Data / Federal awards / NAICS 336413 / JJET ENTERPRISES
JJET ENTERPRISES: 28 federal contract awards, $822,873 obligated (FY2024 to FY2027)
JJET ENTERPRISES (UEI Q6K1NQPHN111), Livermore, CA, received 28 federal prime contract awards with $822,873 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($822,873) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- Q6K1NQPHN111UEI
- Livermore, CALocation
- Small BusinessBusiness size
- 28Contract awards
- $822,873Obligated
- 2023-10-10First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $478,712 |
| 336411 | Aircraft Manufacturing | 4 | $188,939 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $93,960 |
| 335312 | Motor and Generator Manufacturing | 2 | $34,876 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $26,626 |
| 332510 | Hardware Manufacturing | 2 | $13,946 |
| 336415 | Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing | 4 | $-14,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $822,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $366,503 |
| FY2025 | $166,232 |
| FY2026 | $290,138 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724P4045 | Department of Defense | Purchase Order | 336411 | 8510311209!PULL CABLE | $152,460 | $152,460 | December 6, 2023 | August 15, 2025 | Livermore, CA | usaspending.gov |
| SPE4A726P4767 | Department of Defense | Purchase Order | 336419 | 8511839714!RESTRAINT,HORIZONTA | $93,960 | $93,960 | January 3, 2026 | August 3, 2026 | Livermore, CA | usaspending.gov |
| SPE4A724PA098 | Department of Defense | Purchase Order | 336413 | 8510564490!DUMMY,OIL COOLER | $93,547 | $93,547 | April 12, 2024 | September 24, 2024 | Livermore, CA | usaspending.gov |
| SPE4A726P5805 | Department of Defense | Purchase Order | 336413 | 8511878593!DUMMY, OIL COOLER | $89,244 | $89,244 | January 23, 2026 | October 29, 2026 | Livermore, CA | usaspending.gov |
| SPE4A725PD424 | Department of Defense | Purchase Order | 336413 | 8511533291!MATTRESS,AIRCRAFT | $73,448 | $73,448 | July 28, 2025 | April 10, 2026 | Livermore, CA | usaspending.gov |
| SPE4A725PB121 | Department of Defense | Purchase Order | 336413 | 8511429357!MOLDING | $41,310 | $41,310 | June 7, 2025 | April 24, 2026 | Livermore, CA | usaspending.gov |
| SPE4A724PC072 | Department of Defense | Purchase Order | 336413 | 8510646275!DUMMY,OIL COOLER | $35,820 | $35,820 | May 22, 2024 | November 12, 2024 | Livermore, CA | usaspending.gov |
| SPE4A726P3578 | Department of Defense | Purchase Order | 336413 | 8511793673!MATTRESS,AIRCRAFT | $33,370 | $33,370 | December 4, 2025 | April 17, 2026 | Livermore, CA | usaspending.gov |
| SPE4A726P2204 | Department of Defense | Purchase Order | 336413 | 8511747223!WIRE ROPE ASSEMBLY, | $33,054 | $33,054 | November 10, 2025 | April 27, 2026 | Livermore, CA | usaspending.gov |
| SPE4A724PA177 | Department of Defense | Purchase Order | 336413 | 8510568582!ROD ASSEMBLY,FORWAR | $30,141 | $30,141 | April 18, 2024 | July 30, 2029 | Livermore, CA | usaspending.gov |
| SPE4A724PF131 | Department of Defense | Purchase Order | 336411 | 8510774376!PULL CABLE | $28,326 | $28,326 | August 12, 2024 | March 2, 2026 | Livermore, CA | usaspending.gov |
| SPE4A625P0U86 | Department of Defense | Purchase Order | 333924 | 8511640361!CARRIER,WEAPONS ASS | $26,626 | $26,626 | September 14, 2025 | April 9, 2026 | Livermore, CA | usaspending.gov |
| SPE4A726P3528 | Department of Defense | Purchase Order | 336413 | 8511792896!DUMMY, OIL COOLER | $23,875 | $23,875 | December 4, 2025 | July 10, 2026 | Livermore, CA | usaspending.gov |
| SPE7M124P8932 | Department of Defense | Purchase Order | 335312 | 8510782112!WEIGHT | $18,242 | $18,242 | July 26, 2024 | January 8, 2025 | Livermore, CA | usaspending.gov |
| SPE4A725P0887 | Department of Defense | Purchase Order | 332510 | 8510956972!PLUG,MACHINE THREAD | $17,331 | $17,331 | February 25, 2025 | May 8, 2026 | Livermore, CA | usaspending.gov |
| SPE7M126V3176 | Department of Defense | Purchase Order | 335312 | 8511788198!WEIGHT | $16,634 | $16,634 | December 2, 2025 | April 24, 2026 | Livermore, CA | usaspending.gov |
| SPE4A725V2649 | Department of Defense | Purchase Order | 336413 | 8511298699!PULLEY,GROOVE,AVIAT | $10,500 | $10,500 | April 4, 2025 | July 16, 2025 | Livermore, CA | usaspending.gov |
| SPE4A724P2577 | Department of Defense | Purchase Order | 336413 | 8510270258!CANOPY KIT | $8,271 | $8,271 | November 16, 2023 | March 16, 2026 | Livermore, CA | usaspending.gov |
| SPE4A724PD273 | Department of Defense | Purchase Order | 336411 | 8510694894!PULL CABLE | $8,153 | $8,153 | June 21, 2024 | April 23, 2026 | Livermore, CA | usaspending.gov |
| SPE4A125P1097 | Department of Defense | Purchase Order | 336413 | 8511237891!WIRE ROPE ASSEMBLY, | $3,224 | $3,224 | March 11, 2025 | January 12, 2026 | Livermore, CA | usaspending.gov |
| SPE4A724P5956 | Department of Defense | Purchase Order | 336413 | 8510376419!WIRE ROPE ASSEMBLY, | $2,910 | $2,910 | January 10, 2024 | October 5, 2024 | Livermore, CA | usaspending.gov |
| SPE4A622PC009 | Department of Defense | Purchase Order | 336415 | 8508862347!RESTRAINT,HORIZONTA | $0 | $121,523 | March 4, 2022 | August 7, 2024 | Livermore, CA | usaspending.gov |
| SPE4A723PD583 | Department of Defense | Purchase Order | 336411 | 8510054634!PARTS KIT,AIRCRAFT | $0 | $118,665 | August 3, 2023 | January 12, 2024 | Livermore, CA | usaspending.gov |
| SPE4A623PW934 | Department of Defense | Purchase Order | 336413 | 8510065728!WIRE ROPE ASSEMBLY, | $0 | $1,720 | August 10, 2023 | April 12, 2024 | Livermore, CA | usaspending.gov |
| SPE4A521P9101 | Department of Defense | Purchase Order | 336415 | 8508533317!LOCK PIN ASSEMBLY | $0 | $7,259 | September 24, 2021 | February 11, 2022 | Livermore, CA | usaspending.gov |
| SPE4A723PD249 | Department of Defense | Purchase Order | 332510 | 8510038551!PLUG,MACHINE THREAD | $-3,385 | $113 | July 26, 2023 | March 19, 2025 | Livermore, CA | usaspending.gov |
| SPE4A616ME634 | Department of Defense | Purchase Order | 336415 | 8503296839!AILERON ASSEMBLY | $-4,300 | $4,300 | June 1, 2016 | January 17, 2017 | Livermore, CA | usaspending.gov |
| SPRPA123P0825 | Department of Defense | Purchase Order | 336415 | 8510093060!RESTRAINT,HORIZONTA | $-9,886 | $49,429 | August 21, 2023 | January 24, 2025 | Livermore, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 336419
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.