Data / Federal awards / NAICS 339991 / JKOZ ENGINEERING INC
JKOZ ENGINEERING INC: 500 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
JKOZ ENGINEERING INC (UEI S73DPTLHDJY5), Blackstone, VA, received 500 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($8.6 million) and its largest code is NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing.
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- S73DPTLHDJY5UEI
- Blackstone, VALocation
- Small BusinessBusiness size
- 500Contract awards
- $8.6 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 307 | $4.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 89 | $2.7 million |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 26 | $498,060 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 19 | $251,048 |
| 332510 | Hardware Manufacturing | 17 | $143,762 |
| 336411 | Aircraft Manufacturing | 4 | $100,178 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 6 | $85,505 |
| 325991 | Custom Compounding of Purchased Resins | 6 | $52,853 |
| 488190 | Other Support Activities for Air Transportation | 9 | $48,660 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $44,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 500 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.5 million |
| FY2026 | $930,240 |
Contract awards
The 50 largest of 500 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A725PF427 | Department of Defense | Purchase Order | 336413 | 8511628061!SEAL ASSEMBLY,INTER | $255,650 | $255,650 | September 11, 2025 | August 14, 2028 | Blackstone, VA | usaspending.gov |
| SPE7L326P1424 | Department of Defense | Purchase Order | 339991 | 8511810105!SEAL,NONMETALLIC SP | $249,060 | $249,060 | December 16, 2025 | August 27, 2029 | Blackstone, VA | usaspending.gov |
| SPE4A724P0210 | Department of Defense | Purchase Order | 336413 | 8510156519!FAIRING,AIRCRAFT | $191,434 | $191,434 | November 10, 2023 | March 12, 2027 | Corona, CA | usaspending.gov |
| SPE4A726P3882 | Department of Defense | Purchase Order | 336413 | 8511806131!SEAL ASSEMBLY, FAIR | $190,824 | $190,824 | December 10, 2025 | July 19, 2027 | Blackstone, VA | usaspending.gov |
| SPE4A725P7326 | Department of Defense | Purchase Order | 336413 | 8511261717!GOVERNMENT FIRST ARTICLE TEST | $183,500 | $183,500 | March 21, 2025 | December 8, 2027 | Temecula, CA | usaspending.gov |
| SPE4A625PM562 | Department of Defense | Purchase Order | 336413 | 8511296464!PLATE,STRUCTURAL,AI | $178,310 | $178,310 | April 3, 2025 | April 29, 2026 | Temecula, CA | usaspending.gov |
| SPE4A725P8041 | Department of Defense | Purchase Order | 336413 | 8511289103!NACELLE SEAL | $174,960 | $174,960 | April 1, 2025 | September 14, 2027 | Temecula, CA | usaspending.gov |
| SPE4A724P7966 | Department of Defense | Purchase Order | 336413 | 8510475168!FAIRING, AIRCRAFT | $173,138 | $173,138 | February 28, 2024 | August 22, 2026 | Temecula, CA | usaspending.gov |
| SPE4A625PR547 | Department of Defense | Purchase Order | 339991 | 8511363443!SEAL,NONMETALLIC SPECIAL SHAP | $144,205 | $144,205 | May 7, 2025 | July 19, 2027 | Blackstone, VA | usaspending.gov |
| SPE4A724F006K | Department of Defense | Delivery Order | 336413 | 8510802885!SEAL,ASSY,CARGO,RAM | $142,450 | $142,450 | August 6, 2024 | July 17, 2025 | Temecula, CA | usaspending.gov |
| SPE4A724PA599 | Department of Defense | Purchase Order | 336413 | 8510584723!SEAL ASSEMBLY,FAIRI | $140,250 | $140,250 | April 19, 2024 | October 16, 2026 | Temecula, CA | usaspending.gov |
| SPE4A724P6360 | Department of Defense | Purchase Order | 336413 | 8510396203!SEAL ASSEMBLY, FAIRING | $140,250 | $140,250 | January 22, 2024 | October 30, 2026 | Blackstone, VA | usaspending.gov |
| SPRPA125P0251 | Department of Defense | Purchase Order | 339991 | 8511002265!SEAL,STRUCTURAL,ACF | $122,784 | $122,784 | November 6, 2024 | February 12, 2027 | Temecula, CA | usaspending.gov |
| SPE7L325P0109 | Department of Defense | Purchase Order | 339991 | 8510930361!GASKET | $108,776 | $108,776 | October 2, 2024 | February 15, 2027 | Temecula, CA | usaspending.gov |
| SPE4A626PT184 | Department of Defense | Purchase Order | 336413 | 8512148827!PAD ASSEMBLY,FORWAR | $108,330 | $108,330 | June 1, 2026 | June 22, 2029 | Blackstone, VA | usaspending.gov |
| SPE7L324P1686 | Department of Defense | Purchase Order | 339991 | 8510315885!SEAL,CHIN LEADING | $107,468 | $107,468 | December 8, 2023 | September 11, 2026 | Corona, CA | usaspending.gov |
| SPE4A625PU867 | Department of Defense | Purchase Order | 339991 | 8511418788!SEAL,STRUCTURAL,ACF | $105,100 | $105,100 | June 5, 2025 | November 9, 2026 | Blackstone, VA | usaspending.gov |
| SPE4A725P5547 | Department of Defense | Purchase Order | 336413 | 8511180565!CONNECTOR,INTAKE DU | $101,535 | $0 | February 12, 2025 | September 28, 2026 | Temecula, CA | usaspending.gov |
| SPE4A625PX257 | Department of Defense | Purchase Order | 339991 | 8511458187!SEAL,PLAIN | $99,880 | $99,880 | June 24, 2025 | November 18, 2027 | Blackstone, VA | usaspending.gov |
| SPE4A626PN421 | Department of Defense | Purchase Order | 336413 | 8512051380!RETAINER,SEAL,VISOR | $98,050 | $98,050 | April 30, 2026 | November 12, 2027 | Blackstone, VA | usaspending.gov |
| SPE7L025V1756 | Department of Defense | Purchase Order | 339991 | 8511447987!SEAL,HATCH | $93,678 | $93,678 | June 16, 2025 | October 9, 2026 | Blackstone, VA | usaspending.gov |
| SPE7L024V4759 | Department of Defense | Purchase Order | 339991 | 8510690162!SEAL,NONMETALLIC SP | $93,660 | $93,660 | June 11, 2024 | May 1, 2025 | Temecula, CA | usaspending.gov |
| SPRPA125P0246 | Department of Defense | Purchase Order | 339991 | 8510999442!SEAL ASSEMBLY,TRACK | $91,700 | $91,700 | November 5, 2024 | February 8, 2027 | Temecula, CA | usaspending.gov |
| SPE4A224F0122 | Department of Defense | Delivery Order | 339991 | 8510203015!SEAL ASSY,TRACK SLO | $89,754 | $89,754 | October 12, 2023 | July 30, 2025 | Corona, CA | usaspending.gov |
| SPE7L325P2354 | Department of Defense | Purchase Order | 339991 | 8511154472!RETAINER SEAL | $89,681 | $89,681 | January 30, 2025 | May 28, 2026 | Temecula, CA | usaspending.gov |
| SPRPA125P0190 | Department of Defense | Purchase Order | 332722 | 8510983252!SEAL,NONMETALLIC SP | $87,955 | $87,955 | October 28, 2024 | October 6, 2025 | Temecula, CA | usaspending.gov |
| SPE7L325P1540 | Department of Defense | Purchase Order | 339991 | 8511073847!GOVERNMENT FIRST ARTICLE TEST | $87,381 | $87,381 | December 13, 2024 | January 3, 2027 | Temecula, CA | usaspending.gov |
| SPE4A724P5554 | Department of Defense | Purchase Order | 336413 | 8510359152!GOVERNMENT FIRST ARTICLE TEST | $86,592 | $86,592 | December 30, 2023 | November 1, 2025 | Temecula, CA | usaspending.gov |
| SPE7L324P3618 | Department of Defense | Purchase Order | 339991 | 8510474808!SEAL, FAIRING | $82,680 | $82,680 | February 29, 2024 | October 24, 2026 | Temecula, CA | usaspending.gov |
| SPE7L326P1702 | Department of Defense | Purchase Order | 339991 | 8511840772!SEAL,NONMETALLIC SP | $80,666 | $80,666 | January 5, 2026 | March 16, 2027 | Blackstone, VA | usaspending.gov |
| SPE4A724P5501 | Department of Defense | Purchase Order | 336413 | 8510357073!PANEL,STRUCTURAL,AI | $80,063 | $80,063 | December 29, 2023 | September 23, 2027 | Corona, CA | usaspending.gov |
| SPE4A725F0215 | Department of Defense | Delivery Order | 336413 | 8510956781!SEAL,ASSY,CARGO,RAM | $72,150 | $72,150 | October 16, 2024 | September 26, 2025 | Temecula, CA | usaspending.gov |
| SPE8E524P0818 | Department of Defense | Purchase Order | 327999 | 8510509584!NONMETALLIC SPECIAL | $71,424 | $71,424 | March 14, 2024 | January 23, 2025 | Temecula, CA | usaspending.gov |
| SPE4A726P2924 | Department of Defense | Purchase Order | 336413 | 8511771315!GOVERNMENT FIRST ARTICLE TEST | $67,060 | $67,060 | November 26, 2025 | August 31, 2028 | Blackstone, VA | usaspending.gov |
| SPE7L026F0826 | Department of Defense | Delivery Order | 339991 | 8511742387!SEAL,NONMETALLIC SP | $67,045 | $67,045 | November 6, 2025 | April 30, 2026 | Blackstone, VA | usaspending.gov |
| SPE7L324P5280 | Department of Defense | Purchase Order | 339991 | 8510625633!CONTRACTOR FIRST ARTICLE TEST | $66,480 | $66,480 | May 13, 2024 | September 4, 2026 | Temecula, CA | usaspending.gov |
| SPE4A625P6665 | Department of Defense | Purchase Order | 336413 | 8511033638!GOVERNMENT FIRST ARTICLE TEST | $65,202 | $65,202 | November 21, 2024 | March 19, 2027 | Temecula, CA | usaspending.gov |
| SPE7L326P3625 | Department of Defense | Purchase Order | 339991 | 8512074543!SEAL,NONMETALLIC SP | $64,578 | $64,578 | May 5, 2026 | September 7, 2027 | Blackstone, VA | usaspending.gov |
| SPE7L324P1095 | Department of Defense | Purchase Order | 339991 | 8510264763!GOVERNMENT FIRST ARTICLE TEST | $64,413 | $64,413 | November 15, 2023 | May 11, 2026 | Corona, CA | usaspending.gov |
| SPE7L024P2125 | Department of Defense | Purchase Order | 339991 | 8510822140!SEAL,NONMETALLIC SP | $63,763 | $63,763 | August 14, 2024 | July 14, 2026 | Temecula, CA | usaspending.gov |
| SPE4AX25F0614 | Department of Defense | Delivery Order | 339991 | 8510983642!SEAL ASSY,TRACK,SLO | $62,162 | $62,162 | October 28, 2024 | August 21, 2026 | Temecula, CA | usaspending.gov |
| SPE4A524P5345 | Department of Defense | Purchase Order | 336413 | 8510524116!PEDAL,CONTROL | $58,466 | $58,466 | March 22, 2024 | August 21, 2026 | Temecula, CA | usaspending.gov |
| SPE4A124P1851 | Department of Defense | Purchase Order | 332994 | 8510837749!BUMPER ASSY,CARGO D | $58,342 | $58,342 | August 21, 2024 | July 12, 2026 | Temecula, CA | usaspending.gov |
| SPE4A524P0404 | Department of Defense | Purchase Order | 336413 | 8510204647!FLOOR,AIRCRAFT | $55,765 | $55,765 | October 13, 2023 | October 30, 2026 | Corona, CA | usaspending.gov |
| SPE7L326P0684 | Department of Defense | Purchase Order | 339991 | 8511730508!SEAL,AIRFRAME,SPECI | $53,460 | $53,460 | October 30, 2025 | October 19, 2026 | Blackstone, VA | usaspending.gov |
| SPE7L324P8352 | Department of Defense | Purchase Order | 339991 | 8510910987!SEAL,NONMETALLIC SP | $53,349 | $53,349 | September 23, 2024 | September 13, 2025 | Temecula, CA | usaspending.gov |
| SPE4A526F1475 | Department of Defense | Delivery Order | 339991 | 8511747094!SEAL ASSEMBLY,TRACK | $52,966 | $52,966 | November 10, 2025 | March 25, 2027 | Blackstone, VA | usaspending.gov |
| SPE4A725F2585 | Department of Defense | Delivery Order | 336413 | 8511096452!SEAL,ASSY,CARGO,RAM | $51,800 | $51,800 | December 24, 2024 | December 4, 2025 | Temecula, CA | usaspending.gov |
| SPE7L326P0182 | Department of Defense | Purchase Order | 332722 | 8511682438!SEAL,NONMETALLIC SP | $50,949 | $50,949 | October 2, 2025 | December 7, 2026 | Blackstone, VA | usaspending.gov |
| SPE8E926P1032 | Department of Defense | Purchase Order | 327999 | 8512169756!NONMETALLIC SPECIAL | $49,556 | $49,556 | June 23, 2026 | June 7, 2027 | Blackstone, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339991 Gasket, Packing, and Sealing Device Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Open opportunities under NAICS 339991
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 327999
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.