Data / Federal awards / NAICS 334419 / JFW INDUSTRIES INCORPORATED
JFW INDUSTRIES INCORPORATED: 6 federal contract awards, $361,919 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JFW INDUSTRIES INCORPORATED (UEI SN9WLV49ENA4), Indianapolis, IN, received 6 federal prime contract awards with $361,919 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($341,731) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SN9WLV49ENA4UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $361,919Obligated
- 2024-07-12First action in window
- 2025-12-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $349,388 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 4 | $12,531 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $341,731 |
| Department of Transportation | 1 | $20,188 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,675 |
| FY2025 | $31,513 |
| FY2026 | $731 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6133124P0125 | Department of Defense | Purchase Order | 334419 | 16 PORT TRANSCEIVER TEST SYSTEM 30-3000 | $329,201 | $329,201 | August 6, 2024 | November 11, 2024 | Indianapolis, IN | usaspending.gov |
| 6973GH25P00650 | Department of Transportation | Purchase Order | 334419 | 50TA-017 BNC TOGGLE ATTENUATOR 0.5W 0- 25.75X0.25 DC-75MHZ | $20,188 | $20,188 | December 12, 2024 | December 12, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M125P6836 | Department of Defense | Purchase Order | 334220 | 8511377213!NRP,ATTENUATOR | $11,326 | $11,326 | May 13, 2025 | July 1, 2025 | Indianapolis, IN | usaspending.gov |
| SPE7M126V3527 | Department of Defense | Purchase Order | 334220 | 8511802670!ATTENUATOR,FIXED | $731 | $731 | December 9, 2025 | January 8, 2026 | Indianapolis, IN | usaspending.gov |
| SPE7MC24V7382 | Department of Defense | Purchase Order | 334220 | 8510750756!ATTENUATOR,FIXED | $356 | $356 | July 12, 2024 | August 12, 2024 | Indianapolis, IN | usaspending.gov |
| SPE7M524P6108 | Department of Defense | Purchase Order | 334220 | 8510758736!ATTENUATOR,FIXED | $119 | $119 | July 17, 2024 | August 16, 2024 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334220
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.