Data / Federal awards / NAICS 333994 / JHAWAR INDUSTRIES, LLC
JHAWAR INDUSTRIES, LLC: 5 federal contract awards, $721,440 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JHAWAR INDUSTRIES, LLC (UEI KMRRJZHLJN26), Corona, CA, received 5 federal prime contract awards with $721,440 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($721,440) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
The request: Every federal contract awarded under NAICS 333994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KMRRJZHLJN26UEI
- Corona, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $721,440Obligated
- 2023-12-28First action in window
- 2025-11-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 3 | $711,920 |
| 335312 | Motor and Generator Manufacturing | 1 | $15,228 |
| 333517 | Machine Tool Manufacturing | 1 | $-5,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $721,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $680,502 |
| FY2025 | $40,938 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0351 | Department of Defense | Definitive Contract | 333994 | VACUUM FURNACE | $660,500 | $660,500 | September 16, 2024 | July 31, 2025 | Corona, CA | usaspending.gov |
| W519TC24P2598 | Department of Defense | Purchase Order | 333994 | INSULATION AND HARDWARE KIT VACUUM FURN. | $25,710 | $25,710 | September 18, 2024 | November 27, 2024 | Corona, CA | usaspending.gov |
| W519TC25P2201 | Department of Defense | Purchase Order | 333994 | INSULATION & HARDWARE KIT FOR VACUUM FUR | $25,710 | $25,710 | March 6, 2025 | May 29, 2025 | Rock Island, IL | usaspending.gov |
| W519TC25P2274 | Department of Defense | Purchase Order | 335312 | OPERATOR SCREEN AND COMPUTER | $15,228 | $15,228 | April 23, 2025 | May 23, 2025 | Rock Island, IL | usaspending.gov |
| SPE4A822P0091 | Department of Defense | Purchase Order | 333517 | 8509261374!IPE - HEAT AND NON-THERMAL TR | $-5,708 | $972,292 | August 24, 2022 | June 30, 2024 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333517
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.