Data / Federal awards / NAICS 332510 / JLOGISTICS LLC
JLOGISTICS LLC: 266 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
JLOGISTICS LLC (UEI LABED5AFEKG3), Costa Mesa, CA, received 266 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($488,516) and its largest code is NAICS 332510 Hardware Manufacturing.
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- LABED5AFEKG3UEI
- Costa Mesa, CALocation
- Small BusinessBusiness size
- 266Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 253 | $1 million |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $46,911 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $21,978 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $18,454 |
| 713940 | Fitness and Recreational Sports Centers | 1 | $17,691 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $16,565 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $16,200 |
| 922160 | Fire Protection | 1 | $14,995 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $7,696 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $4,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $488,516 |
| General Services Administration | 137 | $272,436 |
| Department of Veterans Affairs | 4 | $116,594 |
| Department of Agriculture | 4 | $97,162 |
| Department of State | 9 | $55,245 |
| U.S. Agency for Global Media | 1 | $46,911 |
| Department of Commerce | 1 | $37,579 |
| Department of Homeland Security | 4 | $37,552 |
| Department of the Interior | 4 | $33,421 |
| Department of Justice | 1 | $539 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,820 |
| FY2025 | $452,175 |
| FY2026 | $492,960 |
Contract awards
The 50 largest of 266 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912R126FA001 | Department of Defense | Delivery Order | 332510 | METAL CAGES | $63,675 | $63,675 | November 15, 2025 | December 11, 2025 | Fullerton, CA | usaspending.gov |
| 36C25625F0152 | Department of Veterans Affairs | Delivery Order | 332510 | PURCHASE 3 CUSTOM SUBMERSIBLE PUMPS. | $52,497 | $52,497 | February 26, 2025 | July 31, 2025 | Fullerton, CA | usaspending.gov |
| FA486125FG038 | Department of Defense | Delivery Order | 332510 | CABINETS, LOCKERS, BINS, AND SHELVING | $49,994 | $49,994 | October 1, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| 36C24925F0174 | Department of Veterans Affairs | Delivery Order | 332510 | RIDER BURNISHER | $47,464 | $47,464 | April 17, 2025 | June 30, 2025 | Fullerton, CA | usaspending.gov |
| 95L00024PGA04 | U.S. Agency for Global Media | Purchase Order | 332216 | VERTICAL CONTOUR BAND SAW | $46,911 | $46,911 | August 12, 2024 | September 30, 2024 | Fullerton, CA | usaspending.gov |
| FA462026FG001 | Department of Defense | Delivery Order | 332510 | DIVE GEAR FOR 22 TRS TRAINING MISSION. DRY SUITS, BOOTS, HELMETS, VESTS AND KNIVES. | $43,575 | $43,575 | October 1, 2025 | September 30, 2026 | Fairchild Afb, WA | usaspending.gov |
| 47QSHA24F0733 | General Services Administration | Delivery Order | 332510 | KEMP SPINE BOARD, ADULT ORANGE | $42,995 | $42,995 | October 26, 2023 | November 2, 2023 | Fullerton, CA | usaspending.gov |
| 1333MF26F0038 | Department of Commerce | Delivery Order | 332510 | TWELVE (12) HIGH-PRESSURE BREATHING AIR CYLINDERS AND TWO (2) COMPATIBLE CYLINDER TRANSPORT RACKS | $37,579 | $37,579 | July 27, 2026 | November 15, 2026 | Costa Mesa, CA | usaspending.gov |
| 1232SA25F0309 | Department of Agriculture | Delivery Order | 332510 | CHEMICAL STORAGE TANKS | $31,228 | $31,228 | August 27, 2025 | January 31, 2026 | Fullerton, CA | usaspending.gov |
| FA930226FG501 | Department of Defense | Delivery Order | 332510 | ROOM DIVIDER 360 FOLDING PORTABLE PARTITION | $29,518 | $29,518 | December 19, 2025 | January 31, 2026 | Fullerton, CA | usaspending.gov |
| 1232SA26F0491 | Department of Agriculture | Delivery Order | 332510 | GFI BREAKERS, GCPRU, URBANA, IL | $29,132 | $29,132 | August 19, 2026 | October 15, 2026 | Urbana, IL | usaspending.gov |
| FA441924F0069 | Department of Defense | Delivery Order | 332510 | PURCHASE OF EIGHT PORTALBE COOLING FANS FOR 33 FW/DET1 AT EBBING FIELD. | $27,550 | $27,550 | May 21, 2024 | September 14, 2024 | Fort Smith, AR | usaspending.gov |
| FA486126F0090 | Department of Defense | Delivery Order | 332510 | 820 RHS CONCRETE SAW IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS | $25,561 | $25,561 | March 24, 2026 | March 30, 2026 | Fullerton, CA | usaspending.gov |
| FA448426FG017 | Department of Defense | Delivery Order | 332510 | OFFICE FURNITURE | $24,700 | $24,700 | October 1, 2025 | September 30, 2026 | Trenton, NJ | usaspending.gov |
| 19AQMS26P0294 | Department of State | Purchase Order | 333413 | AIR FILTERS | $21,978 | $21,978 | September 17, 2026 | November 11, 2026 | Costa Mesa, CA | usaspending.gov |
| 12318726F0219 | Department of Agriculture | Delivery Order | 332510 | PRESCOTT FIRE CACHE CARDBOARD BALER | $21,802 | $21,802 | September 11, 2026 | December 11, 2026 | Costa Mesa, CA | usaspending.gov |
| FA701425FG035 | Department of Defense | Delivery Order | 332510 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $21,125 | $21,125 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| HT009025FG0670075 | Department of Defense | Delivery Order | 332510 | XL POWER RECLINER CHAIR WITH WINGBACK, 500LBS WEIGHT CAPACITY. FEATURES INCLUDE: TRENDELEBURG POSITION, BACK TABLE, BLACK HANDLE, FOOT TRAY, | $20,000 | $20,000 | June 30, 2025 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| N0018926P0056 | Department of Defense | Purchase Order | 332510 | FOLDING TABLE,29 IN H | $17,691 | $17,691 | February 12, 2026 | March 12, 2026 | Norfolk, VA | usaspending.gov |
| 70Z03725PLALB0058 | Department of Homeland Security | Purchase Order | 713940 | PLAYGROUND FOR SANTA BARBARA STATION / CHILD CARE CENTER | $17,691 | $17,691 | August 8, 2025 | August 8, 2025 | San Pedro, CA | usaspending.gov |
| 36C25724F0158 | Department of Veterans Affairs | Delivery Order | 332510 | DRANTEZ POWER MONITORING INSTRUMENT | $16,633 | $16,633 | September 9, 2024 | September 23, 2024 | Fullerton, CA | usaspending.gov |
| 140P8525P0061 | Department of the Interior | Purchase Order | 333415 | YOSEMITE PURCHASE OF HEATING, VENTILATION, AND AIR CONDITIONING SUPPLIES - MARIPOSA COUNTY, CALIFORNIA | $16,565 | $16,565 | August 13, 2025 | October 31, 2025 | El Portal, CA | usaspending.gov |
| 47QSWA26P0ACJ | General Services Administration | Purchase Order | 423620 | NAVFAC PR491771-PO1643403 PTAC UNITS (PR491771 / PO1643403) PART NUMBER: PTH153J35AXXX | $16,200 | $16,200 | January 14, 2026 | March 15, 2026 | Fullerton, CA | usaspending.gov |
| 19AQMS26P0181 | Department of State | Purchase Order | 335999 | TOOLS | $16,068 | $16,068 | June 4, 2026 | August 20, 2026 | Brooklyn, NY | usaspending.gov |
| 47QSSC26F2UG9 | General Services Administration | Delivery Order | 332510 | 1717-WH WARDROBE CABINET 36"W X24"DX78"H, WH | $15,650 | $15,650 | January 15, 2026 | January 22, 2026 | Fullerton, CA | usaspending.gov |
| FA301026FG011 | Department of Defense | Delivery Order | 332510 | OFFICE SUPPLIES | $15,524 | $15,524 | October 1, 2025 | September 30, 2026 | Fullerton, CA | usaspending.gov |
| 1232SA26F0261 | Department of Agriculture | Delivery Order | 332510 | THREE COMPRESSED AIR DRYERS - TIM TOAL | $14,999 | $14,999 | May 23, 2026 | July 1, 2026 | Costa Mesa, CA | usaspending.gov |
| 70Z08024PC0009904 | Department of Homeland Security | Purchase Order | 922160 | THERMAL IMAGER | $14,995 | $14,995 | September 4, 2024 | September 4, 2024 | Chesapeake, VA | usaspending.gov |
| FA520526F0084 | Department of Defense | Delivery Order | 332510 | STANDBY GEAR LOCKERS | $14,367 | $14,367 | June 24, 2026 | July 17, 2026 | Japan | usaspending.gov |
| 47QSSC25F0A0N | General Services Administration | Delivery Order | 332510 | DAP INC-7565000059 | $12,839 | $12,839 | October 11, 2024 | October 18, 2024 | Fullerton, CA | usaspending.gov |
| FA558724FG072 | Department of Defense | Delivery Order | 332510 | COLD WEATHER GEAR | $11,723 | $11,723 | October 1, 2023 | September 30, 2024 | United Kingdom | usaspending.gov |
| 47QSWA25F06PD | General Services Administration | Delivery Order | 332510 | QTY 6 EA P/N NB-0315ASTD_6005S CO APPROVED THE FREIGHT CHARGE OF $2,700.00. QUOTE # 10172024-4 | $11,622 | $11,622 | November 3, 2024 | November 10, 2024 | Fullerton, CA | usaspending.gov |
| 140R2025P0076 | Department of the Interior | Purchase Order | 332510 | TAF WELL PROJECT SUPPLIES | $11,499 | $11,499 | September 18, 2025 | November 16, 2025 | Fullerton, CA | usaspending.gov |
| 47QSWA26F00X4 | General Services Administration | Delivery Order | 332510 | SEAT, WATER CLOSET; COMMERCIAL TYPE, OPEN FRONTELONGATED RIM SHAPE, CHECK OR SELF-SUSTAINING HINGE TYPE, STAINLESS STEEL OR CHROME PLATED OR | $11,265 | $11,265 | October 7, 2025 | October 14, 2025 | Fullerton, CA | usaspending.gov |
| FA500424FG057 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $11,182 | $11,182 | October 1, 2023 | September 30, 2024 | Eielson Afb, AK | usaspending.gov |
| 47QSWA24F08W1 | General Services Administration | Delivery Order | 332510 | WORKWEAR OUTFITTERS-PLW2NV-38-32 | $10,772 | $10,772 | November 7, 2023 | November 14, 2023 | Fullerton, CA | usaspending.gov |
| FA520525FG037 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $10,609 | $10,609 | October 1, 2024 | September 30, 2025 | Fullerton, CA | usaspending.gov |
| 47QSSC25FFYY8 | General Services Administration | Delivery Order | 332510 | OPERABLE WALL FOLDING ROOM DIVIDER 19'6 AWARDED:IAW IQ RFQ | $10,186 | $10,186 | September 26, 2025 | October 3, 2025 | Fullerton, CA | usaspending.gov |
| 47QSSC25FD3AQ | General Services Administration | Delivery Order | 332510 | 550050467 T6 15W-40 DIESEL SYNTHETIC ENGINE OIL 1 GL | $9,974 | $9,974 | August 21, 2025 | August 28, 2025 | Fullerton, CA | usaspending.gov |
| N0016425FP3275 | Department of Defense | Delivery Order | 332510 | REQUIRED FOR NEW BUILDING FOR RETURN TO OFFICE GXW 4522795456 | $8,773 | $8,773 | June 6, 2025 | June 9, 2025 | Crane, IN | usaspending.gov |
| 47QSSC24F28FV | General Services Administration | Delivery Order | 332510 | PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE | $7,964 | $7,964 | January 5, 2024 | January 12, 2024 | Fullerton, CA | usaspending.gov |
| 47QSSC24F28FZ | General Services Administration | Delivery Order | 332510 | PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES, 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE | $7,964 | $7,964 | January 5, 2024 | January 12, 2024 | Fullerton, CA | usaspending.gov |
| 47QSSC24F28G0 | General Services Administration | Delivery Order | 332510 | PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE | $7,964 | $7,964 | January 5, 2024 | January 12, 2024 | Fullerton, CA | usaspending.gov |
| 47QSSC24F28NN | General Services Administration | Delivery Order | 332510 | PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE | $7,964 | $7,964 | January 5, 2024 | January 12, 2024 | Fullerton, CA | usaspending.gov |
| SPMYM126P9658 | Department of Defense | Purchase Order | 334519 | HYGROMETER UNIT, SENSING PROBE AND MOUNTING PLATE ASSEMBLY 1620A-S-156 THERMO HYGROMETER | $7,696 | $7,696 | March 31, 2026 | April 13, 2026 | Portsmouth, VA | usaspending.gov |
| N6279326FG031 | Department of Defense | Delivery Order | 332510 | INDUSTRIAL COMPACT DEHUMIDIFIER | $7,373 | $7,373 | January 20, 2026 | January 20, 2026 | Fullerton, CA | usaspending.gov |
| 47QSSC25F0ZRZ | General Services Administration | Delivery Order | 332510 | MILLER MULTIMATIC 255 MULTIPROCESS WELDR PN 951768 | $6,840 | $6,840 | October 31, 2024 | November 7, 2024 | Fullerton, CA | usaspending.gov |
| 47QSSC25F35UU | General Services Administration | Delivery Order | 332510 | WELDING TABLE | $6,337 | $6,337 | December 23, 2024 | December 30, 2024 | Fullerton, CA | usaspending.gov |
| N6449826FG100 | Department of Defense | Delivery Order | 332510 | PERFORATED PANELS 30X30 (6EA) PANEL ENDS (6EA) | $6,321 | $6,321 | May 13, 2026 | May 27, 2026 | Fullerton, CA | usaspending.gov |
| 47QSSC25F8DHD | General Services Administration | Delivery Order | 332510 | G8602264 - CUT-RESISTANT GLOVES: XL 10 , ANSI CU | $5,568 | $5,568 | May 7, 2025 | May 16, 2025 | Fullerton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 332216
- Open opportunities under NAICS 333413
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.