Data / Federal awards / NAICS 335929 / JO-KELL INC
JO-KELL INC: 3 federal contract awards, $105,942 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JO-KELL INC (UEI GSACN4BYKAV7), Jacksonville, FL, received 3 federal prime contract awards with $105,942 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($74,990) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
The request: Every federal contract awarded under NAICS 335929, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GSACN4BYKAV7UEI
- JO-KELL INC.Parent organization
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 3Contract awards
- $105,942Obligated
- 2025-07-03First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $39,090 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $35,900 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $30,952 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $74,990 |
| Department of Defense | 1 | $30,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $70,042 |
| FY2026 | $35,900 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333MK25P0210 | Department of Commerce | Purchase Order | 335929 | NOAA MARINE OPERATIONS CENTER-ATLANTIC NEEDS SHORE POWER CABLES AND PASS THROUGH BOX FOR SHIPS POWER | $39,090 | $39,090 | September 15, 2025 | May 23, 2026 | Jacksonville, FL | usaspending.gov |
| 1333MK26P0131 | Department of Commerce | Purchase Order | 332618 | PROCUREMENT OF REPLACEMENT SHORE POWER CABLES FOR NOAA SHIP BELL M. SHIMADA IN NEWPORT, OR. | $35,900 | $35,900 | August 20, 2026 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| N0040625PS250 | Department of Defense | Purchase Order | 333921 | ELEVATOR CAR ASSEMBLY PARTS IN SUPPORT OF THE USNS JOHN LEWIS (T-AO 205). | $30,952 | $30,952 | July 3, 2025 | December 2, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 332618
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.