Data / Federal awards / NAICS 811310 / JET INC
JET INC: 38 federal contract awards, $637,972 obligated (FY2024 to FY2027)
JET INC (UEI YCA7K6V96LJ4), Cleveland, OH, received 38 federal prime contract awards with $637,972 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of State ($637,972) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- YCA7K6V96LJ4
- Location
- Cleveland, OH
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $637,972
- First action in window
- 2024-02-14
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $171,535 |
| 221320 | Sewage Treatment Facilities | 8 | $130,332 |
| 221310 | Water Supply and Irrigation Systems | 6 | $57,159 |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $51,252 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $43,526 |
| 541350 | Building Inspection Services | 1 | $26,910 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $25,220 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $24,989 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $21,919 |
| 562998 | All Other Miscellaneous Waste Management Services | 2 | $18,515 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $637,972 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,780 |
| FY2025 | $275,502 |
| FY2026 | $126,690 |
Contract awards
All 38 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 191Z2525P0459 | Department of State | Purchase Order | 811310 | PMSC - WASTEWATER TREATMENT AND LIFT STATION SYSTEMS - NCC ERBIL | $118,495 | $118,495 | September 30, 2025 | September 29, 2026 | Iraq | usaspending.gov |
| 19PA1024C0007 | Department of State | Definitive Contract | 221320 | JET INC. - FAC - 7901 SRVC - PMSC WWTP - COMPOUND | $33,029 | $33,029 | September 17, 2024 | October 24, 2024 | Paraguay | usaspending.gov |
| 19BN1522C0005 | Department of State | Definitive Contract | 811310 | WWTP PREVENTIVE MAINTENANCE CONTRACT | $31,275 | $49,811 | June 1, 2023 | May 31, 2027 | Benin | usaspending.gov |
| 19PK3320C1014 | Department of State | Definitive Contract | 221320 | PM SERVICES FOR WASTEWATER COLLECTION&TREATMENT SYSTEMS | $29,288 | $130,776 | July 22, 2020 | July 31, 2025 | Pakistan | usaspending.gov |
| 19LA9023P0486 | Department of State | Purchase Order | 541350 | FAC/BME CONTRACT FOR WASTE WATER TREATMENT PLANT (2023-2028) | $26,910 | $39,594 | May 25, 2023 | August 31, 2026 | Laos | usaspending.gov |
| 19RW6024P0688 | Department of State | Purchase Order | 332913 | NEC-WASTE WATER TREATMENT PLANT SPARE PARTS | $24,989 | $24,989 | May 17, 2024 | July 7, 2024 | Rwanda | usaspending.gov |
| 19RC1126P0085 | Department of State | Purchase Order | 221320 | RSU ERBIL FAC WWSS ASH 1712 JET INC 19RC1126P0085 | $23,826 | $23,826 | September 13, 2026 | September 29, 2026 | Iraq | usaspending.gov |
| 19TH2526P0285 | Department of State | Purchase Order | 339999 | PMSC WASTE WATER TREATMENT PLANTS- OPTION YEAR ONE | $22,396 | $22,396 | June 12, 2026 | September 30, 2027 | Thailand | usaspending.gov |
| 19PK3326P1647 | Department of State | Purchase Order | 333310 | ISB-ST-FAC-FY26: WWTP FILTRATION & CHLORINE DOSING (7901) | $21,919 | $21,919 | June 29, 2026 | January 29, 2027 | North Brunswick, NJ | usaspending.gov |
| 19SG2024P1108 | Department of State | Purchase Order | 811310 | 7901- PARTS FOR MAINTAINING CHANCERY WAST WATER UV SYSTEM. | $21,765 | $21,765 | July 24, 2024 | July 31, 2024 | Cleveland, OH | usaspending.gov |
| 19ET1026P0467 | Department of State | Purchase Order | 237110 | SIDE HILL SCREEN FOR COMPOUND WWTP | $21,660 | $21,660 | March 25, 2026 | June 9, 2026 | Cleveland, OH | usaspending.gov |
| 19TH2525C0001 | Department of State | Definitive Contract | 339999 | CM:PMSC WASTE WATER TREATMENT PLANTS | $21,130 | $21,130 | June 16, 2025 | September 30, 2030 | Thailand | usaspending.gov |
| 19PP5024P0682 | Department of State | Purchase Order | 221310 | PR12585907 POM FAC NEC WASTEWATER TREATMNT PMSC SEPT0124-31AUG25 | $18,575 | $18,575 | September 1, 2024 | August 31, 2025 | Papua New Guinea | usaspending.gov |
| 19UG5025F0310 | Department of State | Delivery Order | 562998 | TASK ORDER WASTEWATER & SANITARY WATER TREATMENT SPX BASE YR | $18,515 | $18,515 | August 25, 2025 | September 11, 2025 | Uganda | usaspending.gov |
| 19PA1025P0132 | Department of State | Purchase Order | 221320 | FAC - 7901SUST - RECOMMENDED SPARE PARTS FOR WWTP - CMPD | $18,085 | $18,085 | May 28, 2025 | June 7, 2025 | Cleveland, OH | usaspending.gov |
| 191N4724P0439 | Department of State | Purchase Order | 444140 | KV-PR12253266-OBO-7112-WWTP SPARES FOR MAINTENANCE | $16,753 | $16,753 | June 2, 2024 | June 29, 2024 | Cleveland, OH | usaspending.gov |
| 191D3226F0057 | Department of State | Delivery Order | 237110 | FAC - PMSC WASTE WATER TREATMENT SYSTEM NEC 2026 | $15,227 | $15,227 | March 17, 2026 | April 10, 2027 | Indonesia | usaspending.gov |
| 19H08025P0035 | Department of State | Purchase Order | 221320 | FAC - OBO-10000 PMSC 2024-2025 WWTP | $15,068 | $15,068 | November 27, 2024 | November 30, 2024 | Honduras | usaspending.gov |
| 19ZA6019P0615 | Department of State | Purchase Order | 332510 | FAC : WASTE WATER TREATMENT BME CONTRACT | $14,881 | $67,154 | July 25, 2019 | September 20, 2024 | Zambia | usaspending.gov |
| 19ZA6025P0550 | Department of State | Purchase Order | 221310 | WASTE WATER COLLECTION AND TREATMENT SYSTEMS | $14,730 | $14,730 | September 29, 2025 | July 2, 2029 | Zambia | usaspending.gov |
| 191D3224F0110 | Department of State | Delivery Order | 237110 | FAC - PMSC WASTE WATER TREATMENT SYSTEM NEC (3RD OPTION) | $14,365 | $14,365 | September 20, 2024 | September 29, 2025 | Indonesia | usaspending.gov |
| 19PA1024P0140 | Department of State | Purchase Order | 221310 | JET - FAC-7112-WATERWASTEPLAN CRITICAL SPARE PARTS - CMPD | $13,540 | $13,540 | March 18, 2024 | March 23, 2024 | Cleveland, OH | usaspending.gov |
| 19Z11524F0082 | Department of State | Delivery Order | 811219 | FAC-NEC TASK ORDER FOR WWTP | $12,610 | $12,610 | April 10, 2024 | May 3, 2024 | Zimbabwe | usaspending.gov |
| 19Z11525F0069 | Department of State | Delivery Order | 811219 | WASTEWATER TREAMENT PLANT SERVICE FY25 | $12,610 | $12,610 | April 29, 2025 | May 7, 2025 | Zimbabwe | usaspending.gov |
| 191N4724P0519 | Department of State | Purchase Order | 334513 | PK12456035-OBO-7901-ESSENTIAL MEASURING INSTRUMENTS FOR WWTP | $12,517 | $12,517 | July 12, 2024 | July 30, 2024 | Cleveland, OH | usaspending.gov |
| 19NG6020C0002 | Department of State | Definitive Contract | 562991 | WASTE WATER TREATMENT SERVICE | $11,384 | $54,344 | June 12, 2020 | June 30, 2020 | Niger | usaspending.gov |
| 19SG2024P1088 | Department of State | Purchase Order | 325910 | CONS/ HP PRINTERS AND CARTRIDGES FOR CONS OFFICE | $11,157 | $11,157 | July 23, 2024 | August 7, 2024 | Cleveland, OH | usaspending.gov |
| 19RW6026C0004 | Department of State | Definitive Contract | 221320 | WASTE WATER TREATMENT PLANT OPTION YEAR 3 | $11,036 | $11,036 | January 14, 2026 | December 30, 2026 | Rwanda | usaspending.gov |
| 19M05525P0411 | Department of State | Purchase Order | 811411 | FAC:7901SRVC:CHANCERY: MAINTENANCE OF WASTEWATER TREATMENT | $10,776 | $10,776 | May 14, 2025 | May 25, 2025 | Morocco | usaspending.gov |
| 19RW6025C0005 | Department of State | Definitive Contract | 221310 | SERVICE CONTRACT FOR WASTE WATER TREATMENT PLANT-OPTION Y2 | $10,314 | $10,314 | February 11, 2025 | December 30, 2025 | Rwanda | usaspending.gov |
| 19PK3323P2287 | Department of State | Purchase Order | 562219 | ISB-ZA-FAC: REPLACEMENT PARTS & PIPES FOR WWTP-I-FWP531-7901 | $1,297 | $49,071 | September 28, 2023 | October 31, 2023 | Cleveland, OH | usaspending.gov |
| 19ET1023P1006 | Department of State | Purchase Order | 221310 | STATE/FAC: CHEMICALS AND REPAIR PARTS FOR WWTP | $0 | $13,944 | May 8, 2023 | May 31, 2023 | Washington, DC | usaspending.gov |
| 19MX3024P0512 | Department of State | Purchase Order | 221310 | GDL-FAC-7901-PMSC12-NCC-WWTP ANNUAL PM-FY24 | $0 | $0 | September 10, 2024 | September 26, 2024 | Mexico | usaspending.gov |
| 191D3221D0016 | Department of State | IDC | 237110 | IDIQ MAIN BME CONTRACT WASTE WATER TREATMENT SYSTEM NEC | $0 | $70,000 | September 29, 2021 | usaspending.gov | ||
| 19MZ5026D0004 | Department of State | IDC | 221320 | FAC - PMSC 60-MAPUTO-NEC-WWTP - APRIL2026 -MARCH 2031 | $0 | $60,000 | April 1, 2026 | usaspending.gov | ||
| 19UG5025D0010 | Department of State | IDC | 562998 | PREVENTIVE MAINTENANCE OF WASTEWATER TREATMENT | $0 | $104,363 | April 26, 2026 | usaspending.gov | ||
| 19Z11526D0004 | Department of State | IDC | 221320 | FAC - PREVENTIVE MAINTENANCE SERVICE FOR WWTP (FY25-30) | $0 | $75,589 | February 1, 2026 | usaspending.gov | ||
| 19HA7018P0672 | Department of State | Purchase Order | 423720 | IGF::CL::IGF | $-12,150 | $34,835 | June 1, 2018 | June 10, 2024 | Haiti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.