Data / Federal awards / NAICS 811310 / JEWETT INCORPORATED
JEWETT INCORPORATED: 3 federal contract awards, $54,847 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEWETT INCORPORATED (UEI LZB4CNUC6KM7), Lakemoor, IL, received 3 federal prime contract awards with $54,847 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($30,425) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LZB4CNUC6KM7UEI
- Lakemoor, ILLocation
- Small BusinessBusiness size
- 3Contract awards
- $54,847Obligated
- 2024-03-12First action in window
- 2025-02-12Latest action
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 | 1 | $30,425 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $16,142 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $8,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $30,425 |
| Department of the Interior | 2 | $24,422 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,705 |
| FY2025 | $16,142 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71224P00239 | Department of Health and Human Services | Purchase Order | 811310 | RIDING FLOOR SCRUBBERS | $30,425 | $30,425 | September 10, 2024 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| 140A2325P0074 | Department of the Interior | Purchase Order | 337215 | PORTABLE ROOM PARTITIONS FOR TUBA CITY BOARDING SCHOOL | $16,142 | $16,142 | February 12, 2025 | April 30, 2025 | Lakemoor, IL | usaspending.gov |
| 140A2324P0187 | Department of the Interior | Purchase Order | 332999 | SAFETY STEEL STORAGE CABINETS FOR FLAMMABLE LIQUIDS FOR RIS | $8,280 | $8,280 | March 12, 2024 | May 6, 2024 | Anadarko, OK | 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 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332999
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.