Data / Federal awards / NAICS 332216 / JL SUPPLY COMPANY
JL SUPPLY COMPANY: 4 federal contract awards, $306,314 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JL SUPPLY COMPANY (UEI P5PDKT5NWDN9), Fresno, CA, received 4 federal prime contract awards with $306,314 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($306,314) and its largest code is NAICS 332216 Saw Blade and Handtool Manufacturing.
The request: Every federal contract awarded under NAICS 332216, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P5PDKT5NWDN9UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $306,314Obligated
- 2024-12-23First action in window
- 2025-12-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $227,355 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $40,369 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $20,395 |
| 332510 | Hardware Manufacturing | 1 | $18,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $306,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $301,518 |
| FY2026 | $4,796 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500025P0015 | Department of Defense | Purchase Order | 332216 | THIS REQUIREMENT IS FOR A MULTITUDE OF HARDWARE TOOLS AND MATERIALS TO SUPPORT THE ESTABLISHMENT OF A FULLY FUNCTIONAL CABLE SYSTEMS SHOP. | $227,355 | $227,355 | February 5, 2025 | March 5, 2025 | Jber, AK | usaspending.gov |
| N0017325P5826 | Department of Defense | Purchase Order | 339999 | BUILDING MATERIALS (ELECTRICAL PANEL ROOM) | $40,369 | $40,369 | June 11, 2025 | January 29, 2026 | Washington, DC | usaspending.gov |
| N0017325P5807 | Department of Defense | Purchase Order | 333414 | LABORATORY RENOVATION (DUCTING) | $20,395 | $20,395 | December 23, 2024 | March 17, 2025 | Washington, DC | usaspending.gov |
| N0016725P0061 | Department of Defense | Purchase Order | 332510 | FLOTATION OVERALLS,L,BLACK | $18,196 | $18,196 | February 10, 2025 | March 12, 2025 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 333414
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.