Data / Federal awards / NAICS 336413 / JET PROCUREMENT SERVICES INC
JET PROCUREMENT SERVICES INC: 90 federal contract awards, $373,161 obligated (FY2024 to FY2027)
JET PROCUREMENT SERVICES INC (UEI HC7CXBUBADN7), Greeneville, TN, received 90 federal prime contract awards with $373,161 obligated in fiscal years 2024 to 2027, from 1 agency under 26 NAICS codes. Its largest buyer is Department of Defense ($373,161) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- HC7CXBUBADN7UEI
- Greeneville, TNLocation
- Small BusinessBusiness size
- 90Contract awards
- $373,161Obligated
- 2024-04-03First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $92,073 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 18 | $54,407 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $43,965 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 4 | $36,247 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 3 | $25,120 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 3 | $20,837 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $19,921 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 8 | $18,894 |
| 332510 | Hardware Manufacturing | 10 | $8,671 |
| 332613 | Spring Manufacturing | 2 | $8,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 90 | $373,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,513 |
| FY2025 | $377,582 |
| FY2026 | $-9,934 |
Contract awards
The 50 largest of 90 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L526P0181 | Department of Defense | Purchase Order | 332618 | 8511707691!PIN,STRAIGHT,HEADED | $43,965 | $43,965 | October 20, 2025 | June 8, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M225P3050 | Department of Defense | Purchase Order | 336413 | 8511418979!SUPPORT,FLIGHT DECK | $43,809 | $43,809 | June 3, 2025 | May 21, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M125V6843 | Department of Defense | Purchase Order | 336390 | 8511517449!CAP,FILLER OPENING | $32,096 | $32,096 | July 21, 2025 | November 3, 2025 | Greeneville, TN | usaspending.gov |
| SPE8EE26P0062 | Department of Defense | Purchase Order | 314994 | 8511716259!CORD ASSEMBLY,ELAST | $22,375 | $22,375 | October 23, 2025 | November 10, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L325P6965 | Department of Defense | Purchase Order | 333612 | 8511673032!DISK,CLUTCH,NONVEHI | $19,921 | $19,921 | September 27, 2025 | March 10, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M126F1716 | Department of Defense | Delivery Order | 332722 | 8511903450!RETAINER,SEAL | $17,954 | $0 | February 5, 2026 | June 19, 2026 | Greeneville, TN | usaspending.gov |
| SPE8ED26P0215 | Department of Defense | Purchase Order | 336413 | 8511768881!RAM LIFT,JACK | $17,543 | $17,543 | November 25, 2025 | April 8, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M025V7666 | Department of Defense | Purchase Order | 332996 | 8511474016!TEE,TUBE | $15,094 | $15,094 | June 30, 2025 | November 12, 2025 | Greeneville, TN | usaspending.gov |
| SPE8EF26P0146 | Department of Defense | Purchase Order | 336413 | 8511904688!RAM LIFT,JACK | $13,669 | $13,669 | February 5, 2026 | June 19, 2026 | Greeneville, TN | usaspending.gov |
| SPE8ED25P1525 | Department of Defense | Purchase Order | 336413 | 8511584212!RAM LIFT,JACK | $11,220 | $11,220 | August 19, 2025 | December 31, 2025 | Greeneville, TN | usaspending.gov |
| SPE4A626V2892 | Department of Defense | Purchase Order | 332722 | 8511750396!SCREW,CAP,HEXAGON H | $9,545 | $9,545 | November 12, 2025 | February 24, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625V660X | Department of Defense | Purchase Order | 332613 | 8511646028!WASHER,FLAT | $8,335 | $8,335 | September 16, 2025 | June 23, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L025F1352 | Department of Defense | Delivery Order | 333618 | 8511556033!MANIFOLD,EXHAUST | $7,948 | $7,948 | August 7, 2025 | April 20, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L026F0374 | Department of Defense | Delivery Order | 339991 | 8511703645!PACKING,PREFORMED | $7,753 | $7,753 | October 16, 2025 | February 27, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M225V1239 | Department of Defense | Purchase Order | 333912 | 8511131617!RING,PISTON | $7,676 | $7,676 | January 17, 2025 | June 2, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L125V175E | Department of Defense | Purchase Order | 332722 | 8511626051!PACKING,PREFORMED | $7,127 | $7,127 | September 8, 2025 | January 20, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L125V061Y | Department of Defense | Purchase Order | 332510 | 8511497673!ASSEMBLY,TURNBUCKLE | $5,696 | $5,696 | July 11, 2025 | December 22, 2025 | Greeneville, TN | usaspending.gov |
| SPE4A625P0R65 | Department of Defense | Purchase Order | 332991 | 8511632805!BUSHING,SLEEVE | $4,895 | $4,895 | September 10, 2025 | October 28, 2026 | Greeneville, TN | usaspending.gov |
| FA811725P0003 | Department of Defense | Purchase Order | 336413 | HOUSING, INDICATOR | $4,793 | $4,793 | August 13, 2025 | September 12, 2025 | Greeneville, TN | usaspending.gov |
| SPE7M025P4899 | Department of Defense | Purchase Order | 332996 | 8511504922!TUBE ASSEMBLY,METAL | $4,776 | $4,776 | July 16, 2025 | December 29, 2025 | Greeneville, TN | usaspending.gov |
| SPE4A626PN207 | Department of Defense | Purchase Order | 332112 | 8512045013!SCREW,MACHINE | $4,576 | $4,576 | May 20, 2026 | September 1, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M126F3715 | Department of Defense | Delivery Order | 332722 | 8512143222!RETAINER,SEAL | $4,489 | $0 | May 27, 2026 | October 8, 2026 | Greeneville, TN | usaspending.gov |
| SPE7MC26V1619 | Department of Defense | Purchase Order | 332912 | 8511931026!VALVE,LINEAR,DIRECT | $4,462 | $4,462 | February 19, 2026 | July 6, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L325V7473 | Department of Defense | Purchase Order | 336390 | 8511675350!BACKUP NBC,MAN | $4,151 | $4,151 | September 29, 2025 | April 13, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L026V0518 | Department of Defense | Purchase Order | 339991 | 8511817993!RETAINER,PACKING | $3,379 | $3,379 | December 16, 2025 | April 29, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PYZ84 | Department of Defense | Purchase Order | 332722 | 8511595701!STUD,WELDING | $3,318 | $3,318 | August 26, 2025 | March 9, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L326V1584 | Department of Defense | Purchase Order | 339991 | 8511864256!SEAL,NONMETALLIC SP | $3,194 | $3,194 | January 15, 2026 | February 2, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L325P0136 | Department of Defense | Purchase Order | 339991 | 8510933706!SEAL,PLAIN ENCASED | $3,138 | $3,138 | October 2, 2024 | April 14, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L125V156X | Department of Defense | Purchase Order | 332510 | 8511601123!BRACKET,ANGLE | $2,974 | $2,974 | August 26, 2025 | May 7, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PY518 | Department of Defense | Purchase Order | 332722 | 8511477360!STUD,CONTINUOUS THR | $2,971 | $2,971 | July 1, 2025 | March 12, 2026 | Greeneville, TN | usaspending.gov |
| SPE8E626V0356 | Department of Defense | Purchase Order | 326130 | 8511793875!PLASTIC STRIP | $2,910 | $2,910 | December 4, 2025 | March 18, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L325V5812 | Department of Defense | Purchase Order | 326291 | 8511468424!SEAL,PLAIN ENCASED | $2,857 | $2,857 | June 26, 2025 | January 6, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PAL92 | Department of Defense | Purchase Order | 314994 | 8511505162!WIRE ROPE ASSEMBLY, | $2,745 | $2,745 | July 24, 2025 | April 6, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PX068 | Department of Defense | Purchase Order | 332722 | 8511453648!STUD,WELDING | $2,742 | $2,742 | June 18, 2025 | December 29, 2025 | Greeneville, TN | usaspending.gov |
| SPE4A725P8102 | Department of Defense | Purchase Order | 335932 | 8511292195!SPACER,SPECIAL SHAP | $2,528 | $2,528 | April 2, 2025 | August 14, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L325V7267 | Department of Defense | Purchase Order | 326291 | 8511642605!SEAL,PLAIN ENCASED | $2,385 | $2,385 | September 15, 2025 | February 26, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PAY74 | Department of Defense | Purchase Order | 335932 | 8511531717!INSERT,INSULATOR | $2,110 | $2,110 | July 28, 2025 | February 9, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A726F3940 | Department of Defense | Delivery Order | 332722 | 8511969138!SCREW,CAP,HEXAGON H | $1,927 | $1,927 | May 27, 2026 | September 8, 2026 | Greeneville, TN | usaspending.gov |
| SPE4A625PYV61 | Department of Defense | Purchase Order | 332722 | 8511586894!SCREW,MACHINE | $1,906 | $1,906 | August 21, 2025 | March 3, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L125V063H | Department of Defense | Purchase Order | 333613 | 8511500701!SHAFT,SHOULDERED | $1,603 | $1,603 | July 14, 2025 | January 26, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L326V0577 | Department of Defense | Purchase Order | 339991 | 8511727500!PACKING,PREFORMED | $1,431 | $1,431 | October 28, 2025 | May 11, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L325V6283 | Department of Defense | Purchase Order | 332722 | 8511527748!SEAL,PLAIN | $1,233 | $1,233 | July 24, 2025 | November 5, 2025 | Greeneville, TN | usaspending.gov |
| SPE7M225V3620 | Department of Defense | Purchase Order | 332722 | 8511469006!WASHER,LOCK | $1,195 | $1,195 | June 26, 2025 | January 6, 2026 | Greeneville, TN | usaspending.gov |
| SPE8ED25V0578 | Department of Defense | Purchase Order | 336413 | 8511492262!ROLLER,TRIPOD JACK | $1,040 | $1,040 | July 9, 2025 | March 20, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M225V4789 | Department of Defense | Purchase Order | 332996 | 8511671889!THREAD PIECE,UNION | $966 | $966 | September 26, 2025 | January 8, 2026 | Greeneville, TN | usaspending.gov |
| SPE7M125P8098 | Department of Defense | Purchase Order | 332999 | 8511449557!ADAPTER,STRAIGHT,PI | $741 | $741 | June 17, 2025 | October 29, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L325V7486 | Department of Defense | Purchase Order | 332722 | 8511675566!SEAL,PLAIN | $0 | $0 | September 29, 2025 | April 13, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L425P2119 | Department of Defense | Purchase Order | 336390 | 8511413848!HOUSING,ACTUATING | $0 | $0 | May 31, 2025 | October 14, 2025 | Greeneville, TN | usaspending.gov |
| SPE7L425P2301 | Department of Defense | Purchase Order | 336211 | 8511472940!KINGPIN,FIFTH WHEEL | $0 | $0 | July 1, 2025 | March 12, 2026 | Greeneville, TN | usaspending.gov |
| SPE7L426P0538 | Department of Defense | Purchase Order | 336413 | 8511831481!FLANGE,PIPE | $0 | $0 | December 22, 2025 | September 2, 2026 | Greeneville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332618
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.