Data / Federal awards / NAICS 333310 / JIRACOR LLC
JIRACOR LLC: 25 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
JIRACOR LLC (UEI E7T8ABWQE985), Orlando, FL, received 25 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E7T8ABWQE985UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 25Contract awards
- $3.0 millionObligated
- 2023-10-31First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 7 | $2 million |
| 334111 | Electronic Computer Manufacturing | 7 | $881,814 |
| 493110 | General Warehousing and Storage | 1 | $81,871 |
| 334112 | Computer Storage Device Manufacturing | 1 | $15,173 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-8,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $772,432 |
| FY2025 | $58,935 |
| FY2026 | $2.2 million |
| FY2027 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK26FA097 | Department of Defense | Delivery Order | 333310 | SELF-CONTAINED COMBINED TEMPERATURE, HUMIDITY, AND ALTITUDE CHAMBER AT FORT HUACHUCA, ARIZONA TO INCLUDE TURNKEY DELIVERY AND INSTALLATION. | $1,995,136 | $1,995,136 | May 11, 2026 | May 10, 2028 | Orlando, FL | usaspending.gov |
| N6134023P0050 | Department of Defense | Purchase Order | 334111 | MWTC-VSTS VIRTUAL REALITY LAB (VRL) | $480,289 | $1,308,943 | August 31, 2023 | September 30, 2025 | Orlando, FL | usaspending.gov |
| N6134023C0027 | Department of Defense | Definitive Contract | 334111 | SURFACE TRAINING ADVANCED VIRTUAL ENVIRONMENT (STAVE) VIRTUAL SHIP TRAINING SYSTEM (VSTS) SAN DIEGO TECH REFRESH | $238,359 | $3,922,395 | June 30, 2023 | February 14, 2025 | San Diego, CA | usaspending.gov |
| N6134024P0020 | Department of Defense | Purchase Order | 334111 | MRTS 3D TECH REFRESH HW - ORLANDO AND SAN DIEGO | $157,683 | $157,683 | February 29, 2024 | May 24, 2024 | Orlando, FL | usaspending.gov |
| N6134024P0033 | Department of Defense | Purchase Order | 493110 | EQUIPMENT TRANSPORTATION STORAGE | $81,871 | $81,871 | June 12, 2024 | September 30, 2026 | Orlando, FL | usaspending.gov |
| N6134024P0061 | Department of Defense | Purchase Order | 333310 | VIGILANT SPIRIT/UAS FY24 SPARES WORKSTATIONS | $20,137 | $20,137 | September 27, 2024 | December 26, 2024 | Pensacola, FL | usaspending.gov |
| N6134024P0024 | Department of Defense | Purchase Order | 334112 | VISIT 3D CLASSROOM CONTROLLERS | $15,173 | $15,173 | April 19, 2024 | May 30, 2024 | Groton, CT | usaspending.gov |
| N6134024P0060 | Department of Defense | Purchase Order | 334111 | EMD INITIAL SPARES | $5,482 | $5,482 | September 27, 2024 | December 30, 2024 | Jacksonville, FL | usaspending.gov |
| W900KK25F0018 | Department of Defense | Delivery Order | 333310 | POST AWARD CONFERENCE FOR LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT 2 | $1,000 | $1,000 | December 2, 2024 | March 2, 2025 | Orlando, FL | usaspending.gov |
| W900KK26FA088 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| HQ085926FF386 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA26D006S | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | June 16, 2026 | usaspending.gov | ||
| N0017819F7928 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| N6134023C0031 | Department of Defense | Definitive Contract | 334111 | SPARE PARTS FOR NSST NORFOLK, EVERETT, YOKA, ROTA, AND PEARL HARBOR | $0 | $879,297 | July 12, 2023 | September 15, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0018921PZ194 | Department of Defense | Purchase Order | 541611 | BUDGET AND RESOURCE SUPPORT | $0 | $4,368,007 | June 11, 2021 | September 14, 2023 | Washington, DC | usaspending.gov |
| N6134022P0004 | Department of Defense | Purchase Order | 334111 | MMSC VSTS VRL LAN OFFICE INSTALL & TEST | $0 | $2,641,578 | November 19, 2021 | December 15, 2023 | Jacksonville, FL | usaspending.gov |
| N6134023P0018 | Department of Defense | Purchase Order | 334118 | SPARE PARTS FOR NSST PEARL HARBOR | $0 | $138,036 | January 5, 2023 | January 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| HQ085926DE585 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6134019P0071 | Department of Defense | Purchase Order | 336413 | P-8A SPARE PARTS FOR JACKSOVILLE AAS | $0 | $159,878 | July 12, 2019 | December 30, 2019 | Jacksonville, FL | usaspending.gov |
| N6134023P0064 | Department of Defense | Purchase Order | 334111 | MRTS 3D TECHNICAL REFRESH HARDWARE FOR ORLANDO, PEARL HARBOR AND GUAM | $0 | $189,923 | August 17, 2023 | October 1, 2023 | Orlando, FL | usaspending.gov |
| N0017819D7928 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W900KK25D0007 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 2 | $0 | $344,119,306 | November 22, 2024 | usaspending.gov | ||
| W900KK26DA004 | Department of Defense | IDC | 333310 | THE MANUFACTURING AND INTEGRATION INDEFINITE DELIVERY/INDEFINITE QUANTITY | $0 | $7,000,000 | May 15, 2026 | usaspending.gov | ||
| W900KK26DA015 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| N6134023P0054 | Department of Defense | Purchase Order | 336413 | THIS IS THE MQ-4 SPARES EFFORT. THIS WILL SUPPORT MB-7, MB-9, MST-1 & MST-2. THIS WAS A COMPETITIVE EFFORT. THE AWARDEE WAS TECHNICALLY ACCE | $-8,805 | $915,444 | August 15, 2023 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 493110
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.