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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.

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.

  • 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.

NAICSIndustryAwardsObligated
332510Hardware Manufacturing253$1 million
332216Saw Blade and Handtool Manufacturing1$46,911
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$21,978
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$18,454
713940Fitness and Recreational Sports Centers1$17,691
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$16,565
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$16,200
922160Fire Protection1$14,995
334519Other Measuring and Controlling Device Manufacturing1$7,696
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$4,169

Buying agencies

AgencyAwardsObligated
Department of Defense101$488,516
General Services Administration137$272,436
Department of Veterans Affairs4$116,594
Department of Agriculture4$97,162
Department of State9$55,245
U.S. Agency for Global Media1$46,911
Department of Commerce1$37,579
Department of Homeland Security4$37,552
Department of the Interior4$33,421
Department of Justice1$539

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912R126FA001Department of DefenseDelivery Order332510METAL CAGES$63,675$63,675November 15, 2025December 11, 2025Fullerton, CAusaspending.gov
36C25625F0152Department of Veterans AffairsDelivery Order332510PURCHASE 3 CUSTOM SUBMERSIBLE PUMPS.$52,497$52,497February 26, 2025July 31, 2025Fullerton, CAusaspending.gov
FA486125FG038Department of DefenseDelivery Order332510CABINETS, LOCKERS, BINS, AND SHELVING$49,994$49,994October 1, 2024September 30, 2025Fullerton, CAusaspending.gov
36C24925F0174Department of Veterans AffairsDelivery Order332510RIDER BURNISHER$47,464$47,464April 17, 2025June 30, 2025Fullerton, CAusaspending.gov
95L00024PGA04U.S. Agency for Global MediaPurchase Order332216VERTICAL CONTOUR BAND SAW$46,911$46,911August 12, 2024September 30, 2024Fullerton, CAusaspending.gov
FA462026FG001Department of DefenseDelivery Order332510DIVE GEAR FOR 22 TRS TRAINING MISSION. DRY SUITS, BOOTS, HELMETS, VESTS AND KNIVES.$43,575$43,575October 1, 2025September 30, 2026Fairchild Afb, WAusaspending.gov
47QSHA24F0733General Services AdministrationDelivery Order332510KEMP SPINE BOARD, ADULT ORANGE$42,995$42,995October 26, 2023November 2, 2023Fullerton, CAusaspending.gov
1333MF26F0038Department of CommerceDelivery Order332510TWELVE (12) HIGH-PRESSURE BREATHING AIR CYLINDERS AND TWO (2) COMPATIBLE CYLINDER TRANSPORT RACKS$37,579$37,579July 27, 2026November 15, 2026Costa Mesa, CAusaspending.gov
1232SA25F0309Department of AgricultureDelivery Order332510CHEMICAL STORAGE TANKS$31,228$31,228August 27, 2025January 31, 2026Fullerton, CAusaspending.gov
FA930226FG501Department of DefenseDelivery Order332510ROOM DIVIDER 360 FOLDING PORTABLE PARTITION$29,518$29,518December 19, 2025January 31, 2026Fullerton, CAusaspending.gov
1232SA26F0491Department of AgricultureDelivery Order332510GFI BREAKERS, GCPRU, URBANA, IL$29,132$29,132August 19, 2026October 15, 2026Urbana, ILusaspending.gov
FA441924F0069Department of DefenseDelivery Order332510PURCHASE OF EIGHT PORTALBE COOLING FANS FOR 33 FW/DET1 AT EBBING FIELD.$27,550$27,550May 21, 2024September 14, 2024Fort Smith, ARusaspending.gov
FA486126F0090Department of DefenseDelivery Order332510820 RHS CONCRETE SAW IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS$25,561$25,561March 24, 2026March 30, 2026Fullerton, CAusaspending.gov
FA448426FG017Department of DefenseDelivery Order332510OFFICE FURNITURE$24,700$24,700October 1, 2025September 30, 2026Trenton, NJusaspending.gov
19AQMS26P0294Department of StatePurchase Order333413AIR FILTERS$21,978$21,978September 17, 2026November 11, 2026Costa Mesa, CAusaspending.gov
12318726F0219Department of AgricultureDelivery Order332510PRESCOTT FIRE CACHE CARDBOARD BALER$21,802$21,802September 11, 2026December 11, 2026Costa Mesa, CAusaspending.gov
FA701425FG035Department of DefenseDelivery Order332510IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$21,125$21,125October 1, 2024September 30, 2025Washington, DCusaspending.gov
HT009025FG0670075Department of DefenseDelivery Order332510XL POWER RECLINER CHAIR WITH WINGBACK, 500LBS WEIGHT CAPACITY. FEATURES INCLUDE: TRENDELEBURG POSITION, BACK TABLE, BLACK HANDLE, FOOT TRAY,$20,000$20,000June 30, 2025September 30, 2025Fullerton, CAusaspending.gov
N0018926P0056Department of DefensePurchase Order332510FOLDING TABLE,29 IN H$17,691$17,691February 12, 2026March 12, 2026Norfolk, VAusaspending.gov
70Z03725PLALB0058Department of Homeland SecurityPurchase Order713940PLAYGROUND FOR SANTA BARBARA STATION / CHILD CARE CENTER$17,691$17,691August 8, 2025August 8, 2025San Pedro, CAusaspending.gov
36C25724F0158Department of Veterans AffairsDelivery Order332510DRANTEZ POWER MONITORING INSTRUMENT$16,633$16,633September 9, 2024September 23, 2024Fullerton, CAusaspending.gov
140P8525P0061Department of the InteriorPurchase Order333415YOSEMITE PURCHASE OF HEATING, VENTILATION, AND AIR CONDITIONING SUPPLIES - MARIPOSA COUNTY, CALIFORNIA$16,565$16,565August 13, 2025October 31, 2025El Portal, CAusaspending.gov
47QSWA26P0ACJGeneral Services AdministrationPurchase Order423620NAVFAC PR491771-PO1643403 PTAC UNITS (PR491771 / PO1643403) PART NUMBER: PTH153J35AXXX$16,200$16,200January 14, 2026March 15, 2026Fullerton, CAusaspending.gov
19AQMS26P0181Department of StatePurchase Order335999TOOLS$16,068$16,068June 4, 2026August 20, 2026Brooklyn, NYusaspending.gov
47QSSC26F2UG9General Services AdministrationDelivery Order3325101717-WH WARDROBE CABINET 36"W X24"DX78"H, WH$15,650$15,650January 15, 2026January 22, 2026Fullerton, CAusaspending.gov
FA301026FG011Department of DefenseDelivery Order332510OFFICE SUPPLIES$15,524$15,524October 1, 2025September 30, 2026Fullerton, CAusaspending.gov
1232SA26F0261Department of AgricultureDelivery Order332510THREE COMPRESSED AIR DRYERS - TIM TOAL$14,999$14,999May 23, 2026July 1, 2026Costa Mesa, CAusaspending.gov
70Z08024PC0009904Department of Homeland SecurityPurchase Order922160THERMAL IMAGER$14,995$14,995September 4, 2024September 4, 2024Chesapeake, VAusaspending.gov
FA520526F0084Department of DefenseDelivery Order332510STANDBY GEAR LOCKERS$14,367$14,367June 24, 2026July 17, 2026Japanusaspending.gov
47QSSC25F0A0NGeneral Services AdministrationDelivery Order332510DAP INC-7565000059$12,839$12,839October 11, 2024October 18, 2024Fullerton, CAusaspending.gov
FA558724FG072Department of DefenseDelivery Order332510COLD WEATHER GEAR$11,723$11,723October 1, 2023September 30, 2024United Kingdomusaspending.gov
47QSWA25F06PDGeneral Services AdministrationDelivery Order332510QTY 6 EA P/N NB-0315ASTD_6005S CO APPROVED THE FREIGHT CHARGE OF $2,700.00. QUOTE # 10172024-4$11,622$11,622November 3, 2024November 10, 2024Fullerton, CAusaspending.gov
140R2025P0076Department of the InteriorPurchase Order332510TAF WELL PROJECT SUPPLIES$11,499$11,499September 18, 2025November 16, 2025Fullerton, CAusaspending.gov
47QSWA26F00X4General Services AdministrationDelivery Order332510SEAT, WATER CLOSET; COMMERCIAL TYPE, OPEN FRONTELONGATED RIM SHAPE, CHECK OR SELF-SUSTAINING HINGE TYPE, STAINLESS STEEL OR CHROME PLATED OR$11,265$11,265October 7, 2025October 14, 2025Fullerton, CAusaspending.gov
FA500424FG057Department of DefenseDelivery Order332510MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$11,182$11,182October 1, 2023September 30, 2024Eielson Afb, AKusaspending.gov
47QSWA24F08W1General Services AdministrationDelivery Order332510WORKWEAR OUTFITTERS-PLW2NV-38-32$10,772$10,772November 7, 2023November 14, 2023Fullerton, CAusaspending.gov
FA520525FG037Department of DefenseDelivery Order332510MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$10,609$10,609October 1, 2024September 30, 2025Fullerton, CAusaspending.gov
47QSSC25FFYY8General Services AdministrationDelivery Order332510OPERABLE WALL FOLDING ROOM DIVIDER 19'6 AWARDED:IAW IQ RFQ$10,186$10,186September 26, 2025October 3, 2025Fullerton, CAusaspending.gov
47QSSC25FD3AQGeneral Services AdministrationDelivery Order332510550050467 T6 15W-40 DIESEL SYNTHETIC ENGINE OIL 1 GL$9,974$9,974August 21, 2025August 28, 2025Fullerton, CAusaspending.gov
N0016425FP3275Department of DefenseDelivery Order332510REQUIRED FOR NEW BUILDING FOR RETURN TO OFFICE GXW 4522795456$8,773$8,773June 6, 2025June 9, 2025Crane, INusaspending.gov
47QSSC24F28FVGeneral Services AdministrationDelivery Order332510PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE$7,964$7,964January 5, 2024January 12, 2024Fullerton, CAusaspending.gov
47QSSC24F28FZGeneral Services AdministrationDelivery Order332510PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES, 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE$7,964$7,964January 5, 2024January 12, 2024Fullerton, CAusaspending.gov
47QSSC24F28G0General Services AdministrationDelivery Order332510PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE$7,964$7,964January 5, 2024January 12, 2024Fullerton, CAusaspending.gov
47QSSC24F28NNGeneral Services AdministrationDelivery Order332510PDG53M1200E2NN CIRCUIT BREAKER 1200 A 600VAC 3 POLES 3P-1200A-600V 65K PXR20 LSI EATON POWER DEFENSE$7,964$7,964January 5, 2024January 12, 2024Fullerton, CAusaspending.gov
SPMYM126P9658Department of DefensePurchase Order334519HYGROMETER UNIT, SENSING PROBE AND MOUNTING PLATE ASSEMBLY 1620A-S-156 THERMO HYGROMETER$7,696$7,696March 31, 2026April 13, 2026Portsmouth, VAusaspending.gov
N6279326FG031Department of DefenseDelivery Order332510INDUSTRIAL COMPACT DEHUMIDIFIER$7,373$7,373January 20, 2026January 20, 2026Fullerton, CAusaspending.gov
47QSSC25F0ZRZGeneral Services AdministrationDelivery Order332510MILLER MULTIMATIC 255 MULTIPROCESS WELDR PN 951768$6,840$6,840October 31, 2024November 7, 2024Fullerton, CAusaspending.gov
47QSSC25F35UUGeneral Services AdministrationDelivery Order332510WELDING TABLE$6,337$6,337December 23, 2024December 30, 2024Fullerton, CAusaspending.gov
N6449826FG100Department of DefenseDelivery Order332510PERFORATED PANELS 30X30 (6EA) PANEL ENDS (6EA)$6,321$6,321May 13, 2026May 27, 2026Fullerton, CAusaspending.gov
47QSSC25F8DHDGeneral Services AdministrationDelivery Order332510G8602264 - CUT-RESISTANT GLOVES: XL 10 , ANSI CU$5,568$5,568May 7, 2025May 16, 2025Fullerton, CAusaspending.gov

Also on SpecStream

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.