Data / Federal awards / NAICS 332312 / JETECHNOLOGY SOLUTIONS INC
JETECHNOLOGY SOLUTIONS INC: 18 federal contract awards, $955,184 obligated (FY2024 to FY2027)
JETECHNOLOGY SOLUTIONS INC (UEI XW3QMN7E3NY9), Apopka, FL, received 18 federal prime contract awards with $955,184 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($949,554) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- XW3QMN7E3NY9UEI
- Apopka, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $955,184Obligated
- 2023-12-21First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $875,687 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $447,371 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $25,738 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $5,630 |
| 336412 | Aircraft Engine and Engine Parts Manufacturing | 1 | $2,500 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-31,610 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 4 | $-370,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $949,554 |
| Department of Transportation | 1 | $5,630 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472,198 |
| FY2025 | $482,986 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA465424C0006 | Department of Defense | Definitive Contract | 332312 | 434 MXS REQUIRES THE FABRICATION, DELIVERY AND ASSEMBLY OF ONE (1) SET OF TRANSIENT KC-135 TAIL MAINTENANCE STANDS FOR USE AS PERSONNEL WORK | $1,305,687 | $1,305,687 | July 18, 2024 | December 19, 2025 | Grissom Arb, IN | usaspending.gov |
| FA823225CB005 | Department of Defense | Definitive Contract | 336413 | CHILE F-16 MAINTENANCE STANDS | $727,373 | $727,373 | June 30, 2025 | December 31, 2025 | Apopka, FL | usaspending.gov |
| W50S7W25FA008 | Department of Defense | Delivery Order | 333923 | 122D MXG REQUIRES OSHA COMPLIANT FALL PROTECTION STANDS FOR SAFE MAINTENANCE ACCESS TO F-16 AIRCRAFT. ADJUSTABLE TO AIRCRAFT CONFIGURATIONS, | $58,350 | $58,350 | September 18, 2025 | December 11, 2025 | Apopka, FL | usaspending.gov |
| N6339425P4032 | Department of Defense | Purchase Order | 332999 | FALL SAFETY RAILS FOR MMRC AND SCSTC MAYPORT FL | $25,738 | $25,738 | September 30, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA852619P0047 | Department of Defense | Purchase Order | 336413 | TEST STAND, LANDING / TAXI LIGHTS | $8,035 | $106,915 | December 10, 2018 | October 15, 2025 | Orlando, FL | usaspending.gov |
| 693JJ318C000024 | Department of Transportation | Definitive Contract | 541715 | NON PERSONAL SERVICE CONTRACT TO OPERATE THE MACHINE SHOP AT THE TURNER-FAIRBANK HIGHWAY RESEARCH CENTER | $5,630 | $1,646,557 | September 20, 2018 | December 21, 2023 | Mclean, VA | usaspending.gov |
| FA852619C0016 | Department of Defense | Definitive Contract | 336413 | C-17 GLOBEMASTER MAINTENANCE STAND-OVERWING (STAND MAINTENANCE-A) | $4,442 | $645,299 | June 13, 2019 | September 30, 2025 | Orlando, FL | usaspending.gov |
| FA852619C0023 | Department of Defense | Definitive Contract | 336412 | HOIST MLG SHOCK STRUT ASSEMBLY | $2,500 | $281,352 | August 23, 2019 | January 30, 2026 | Orlando, FL | usaspending.gov |
| FA852619P0089 | Department of Defense | Purchase Order | 336413 | HOISTING BEAM, SECONDARY BARRIER | $2,500 | $78,309 | August 16, 2019 | October 31, 2025 | Apopka, FL | usaspending.gov |
| FA822422D0001 | Department of Defense | IDC | 333923 | F-22 MAINTENANCE STANDS DESIGN, CONSTRUCTION, ASSEMBLY, FUNCTIONAL VERIFICATION, AND UPON DELIVERY AND APPROVAL OF NEW WORK STANDS REMOVAL O | $0 | $4,313,295 | November 30, 2021 | usaspending.gov | ||
| FA852619C0006 | Department of Defense | Definitive Contract | 336413 | TRUCK LIFT AIRCRAFT (NOSE LANDING GEAR) P/N: 17G130022-1; NSN:1730-01-291-9248BA | $0 | $1,508,101 | July 19, 2019 | June 30, 2020 | Apopka, FL | usaspending.gov |
| GS07F121DA | General Services Administration | FSS | 333923 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,819,649 | June 15, 2016 | usaspending.gov | ||
| FA852619P0164 | Department of Defense | Purchase Order | 336413 | PURCHASE OF CABLE SET-UHF, HF; P/N: 17G630519-1 | $-28,710 | $13,547 | June 24, 2019 | May 20, 2020 | Apopka, FL | usaspending.gov |
| FA852619P0044 | Department of Defense | Purchase Order | 334419 | PURCHASE OF CABLE ASSEMBLY SET - FUEL QUANTITY COMPUTER, P/N: 17G460580-501 | $-31,610 | $0 | June 21, 2019 | May 30, 2020 | Apopka, FL | usaspending.gov |
| FA852619P0183 | Department of Defense | Purchase Order | 336413 | C-17 OXYGEN ANALYZER TEST ADAPTER | $-50,766 | $0 | August 23, 2019 | February 19, 2020 | Apopka, FL | usaspending.gov |
| FA852619P0160 | Department of Defense | Purchase Order | 336413 | TEST SET SUBASSEMBLY | $-215,502 | $2,864 | July 25, 2019 | June 26, 2020 | Apopka, FL | usaspending.gov |
| FA822422F0016 | Department of Defense | Delivery Order | 333923 | F-22 MAINTENANCE STANDS - DESIGN, CONSTRUCTION, ASSEMBLY, FUNCTIONAL VERIFICATION/ DEMONSTRATION, AND REMOVAL OF PREEXISTING WORK STANDS FOR | $-428,483 | $1,050,177 | December 13, 2021 | May 14, 2024 | Apopka, FL | usaspending.gov |
| FA558720P0048 | Department of Defense | Purchase Order | 332312 | KC-135 MAINTENANCE TAIL STAND | $-430,000 | $0 | September 14, 2020 | April 14, 2025 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
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.