Data / Federal awards / NAICS 335313 / JO-KELL INC.
JO-KELL INC.: 5,742 federal contract awards, $200.4 million obligated (FY2024 to FY2027)
JO-KELL INC. (UEI KNEFNMWXBK39), Chesapeake, VA, received 5,742 federal prime contract awards with $200.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 114 NAICS codes. Its largest buyer is Department of Defense ($199.7 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
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- KNEFNMWXBK39UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 5,742Contract awards
- $200.4 millionObligated
- 2023-10-02First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 533 | $50.3 million |
| 335314 | Relay and Industrial Control Manufacturing | 611 | $21.6 million |
| 334419 | Other Electronic Component Manufacturing | 989 | $18.6 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 491 | $15.9 million |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 296 | $9.1 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 245 | $7.5 million |
| 334413 | Semiconductor and Related Device Manufacturing | 204 | $7.3 million |
| 335312 | Motor and Generator Manufacturing | 121 | $5 million |
| 334412 | Bare Printed Circuit Board Manufacturing | 74 | $4.6 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 136 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5,719 | $199.7 million |
| Department of Homeland Security | 23 | $717,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.5 million |
| FY2025 | $72.9 million |
| FY2026 | $58.9 million |
Contract awards
The 50 largest of 5,742 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CBA50 | Department of Defense | Definitive Contract | 334413 | UPS RECTIFIER | $3,285,167 | $3,285,167 | September 23, 2024 | June 10, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424CBA27 | Department of Defense | Definitive Contract | 332710 | VFD FRAME SUB-ASSY | $2,946,890 | $2,946,890 | July 31, 2024 | October 5, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424CBA47 | Department of Defense | Definitive Contract | 334111 | HMI KIT | $2,430,480 | $2,430,480 | September 23, 2024 | April 21, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F0567 | Department of Defense | Delivery Order | 335313 | 8511732755!CIRCUIT BREAKER | $2,106,398 | $2,106,398 | November 4, 2025 | May 18, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425CLA09 | Department of Defense | Definitive Contract | 335313 | CKT BRKR, AQB-L403 | $2,075,673 | $2,075,673 | May 5, 2025 | January 5, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M425C0003 | Department of Defense | Definitive Contract | 335313 | 8510974568!MECHANISM,MOTOR OP | $1,991,920 | $1,991,920 | October 29, 2024 | December 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M425C0019 | Department of Defense | Definitive Contract | 335313 | 8511237567!MECHANISM,MOTOR OP | $1,971,920 | $1,971,920 | March 14, 2025 | November 4, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A726C0034 | Department of Defense | Definitive Contract | 335931 | 8511762250!BASE,MOUNTING,ELECT | $1,718,750 | $1,718,750 | December 8, 2025 | May 26, 2028 | Chesapeake, VA | usaspending.gov |
| SPE7M126F3168 | Department of Defense | Delivery Order | 335313 | 8512081814!CIRCUIT BREAKER | $1,572,385 | $1,572,385 | April 30, 2026 | December 11, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424CLA33 | Department of Defense | Definitive Contract | 334290 | MOTOR,MECHANISM | $1,497,880 | $1,497,880 | September 13, 2024 | March 2, 2027 | Chesapeake, VA | usaspending.gov |
| N0010424CBA10 | Department of Defense | Definitive Contract | 334412 | VCB DRAWER ASSY | $1,405,335 | $1,405,335 | January 12, 2024 | August 29, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M125F0758 | Department of Defense | Delivery Order | 335313 | 8511102872!CIRCUIT BREAKER | $1,280,107 | $1,280,107 | December 31, 2024 | August 13, 2025 | Chesapeake, VA | usaspending.gov |
| SPE4A626F169Q | Department of Defense | Delivery Order | 334419 | 8512176882!CABLE ASSEMBLY,SPEC | $1,211,670 | $1,211,670 | June 11, 2026 | October 8, 2026 | Chesapeake, VA | usaspending.gov |
| SPE4A624F7488 | Department of Defense | Delivery Order | 334419 | 8510423263!CABLE ASSEMBLY,SPEC | $1,144,863 | $1,144,863 | February 5, 2024 | June 3, 2024 | Chesapeake, VA | usaspending.gov |
| SPE4A625F0533 | Department of Defense | Delivery Order | 334419 | 8510956544!CABLE ASSEMBLY,SPEC | $1,144,863 | $1,144,863 | October 16, 2024 | February 12, 2025 | Chesapeake, VA | usaspending.gov |
| N0010424CBA46 | Department of Defense | Definitive Contract | 335313 | NQB-A-1600 CKT BRKR | $1,109,700 | $1,109,700 | September 23, 2024 | May 3, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M524C0003 | Department of Defense | Definitive Contract | 335313 | 8510401397!CIRCUIT BREAKER | $1,065,406 | $1,065,406 | January 25, 2024 | May 24, 2026 | Chesapeake, VA | usaspending.gov |
| N0010425CBA26 | Department of Defense | Definitive Contract | 334417 | CIRCUIT BREAKER AY | $1,058,232 | $1,058,232 | June 9, 2025 | December 8, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425CBA42 | Department of Defense | Definitive Contract | 333612 | VFD FRAME SUB-ASSY | $1,044,888 | $1,044,888 | September 3, 2025 | January 19, 2027 | Chesapeake, VA | usaspending.gov |
| SPE4A625F9897 | Department of Defense | Delivery Order | 334419 | 8511284512!CABLE ASSEMBLY,SPEC | $989,010 | $989,010 | March 28, 2025 | July 28, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M126F1930 | Department of Defense | Delivery Order | 335313 | 8511942450!CIRCUIT BREAKER | $891,635 | $891,635 | February 25, 2026 | October 8, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F2795 | Department of Defense | Delivery Order | 335313 | 8512037863!CIRCUIT BREAKER | $891,635 | $891,635 | April 13, 2026 | November 24, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F2068 | Department of Defense | Delivery Order | 335313 | 8511965232!CIRCUIT BREAKER | $891,635 | $891,635 | March 9, 2026 | October 20, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F2442 | Department of Defense | Delivery Order | 335313 | 8512004130!CIRCUIT BREAKER | $891,635 | $891,635 | March 26, 2026 | November 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F1931 | Department of Defense | Delivery Order | 335313 | 8511942423!CIRCUIT BREAKER | $891,635 | $891,635 | February 25, 2026 | October 8, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M126F3377 | Department of Defense | Delivery Order | 335313 | 8512110187!CIRCUIT BREAKER | $891,635 | $891,635 | May 13, 2026 | December 24, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M125F1808 | Department of Defense | Delivery Order | 335313 | 8511345953!CIRCUIT BREAKER | $891,635 | $891,635 | April 28, 2025 | March 30, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M125F0574 | Department of Defense | Delivery Order | 335313 | 8511057805!CIRCUIT BREAKER | $887,935 | $887,935 | December 5, 2024 | July 18, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M026C0002 | Department of Defense | Definitive Contract | 335313 | 8511996955!CIRCUIT BREAKER | $844,970 | $844,970 | March 30, 2026 | July 12, 2029 | Chesapeake, VA | usaspending.gov |
| N0010426CBA13 | Department of Defense | Definitive Contract | 335313 | CIRCUIT BREAKER | $824,982 | $824,982 | May 15, 2026 | February 7, 2029 | Chesapeake, VA | usaspending.gov |
| SPE7M125F2245 | Department of Defense | Delivery Order | 335313 | 8511439365!CIRCUIT BREAKER | $808,333 | $808,333 | June 12, 2025 | October 13, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M224P0309 | Department of Defense | Purchase Order | 335313 | 8510224492!CIRCUIT BREAKER | $796,900 | $796,900 | October 24, 2023 | July 10, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M225P0396 | Department of Defense | Purchase Order | 335313 | 8510985979!MECHANISM,MOTOR OP | $796,768 | $796,768 | October 29, 2024 | September 29, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M225P1410 | Department of Defense | Purchase Order | 334519 | 8511152233!CONTACTOR,MAGNETIC | $789,820 | $789,820 | January 30, 2025 | March 6, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M226P1785 | Department of Defense | Purchase Order | 334510 | 8511943625!TRIP LATCH,MAGNETIC | $789,615 | $789,615 | February 26, 2026 | June 26, 2028 | Chesapeake, VA | usaspending.gov |
| SPE4A624PG365 | Department of Defense | Purchase Order | 334419 | 8510471804!CABLE ASSEMBLY,SPEC | $787,489 | $787,489 | March 15, 2024 | January 15, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M225P3156 | Department of Defense | Purchase Order | 335313 | 8511433133!SWITCH,SENSITIVE | $759,936 | $759,936 | June 13, 2025 | October 12, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M225P1578 | Department of Defense | Purchase Order | 334510 | 8511170458!TRIP LATCH,MAGNETIC | $746,824 | $746,824 | February 7, 2025 | June 7, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M125F2530 | Department of Defense | Delivery Order | 335313 | 8511499279!CIRCUIT BREAKER | $739,946 | $739,946 | July 14, 2025 | February 24, 2026 | Chesapeake, VA | usaspending.gov |
| SPE7M224P5122 | Department of Defense | Purchase Order | 335311 | 8510918360!TRANSFORMER | $736,707 | $736,707 | September 26, 2024 | December 15, 2026 | Chesapeake, VA | usaspending.gov |
| N0010424PLD15 | Department of Defense | Purchase Order | 332919 | SEPA CKT BRKR, AQB-L403 | $713,500 | $713,500 | June 24, 2024 | December 23, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PLA82 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $701,358 | $701,358 | December 12, 2024 | April 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M926P0215 | Department of Defense | Purchase Order | 335312 | 8512065315!MECHANISM,MOTOR OPE | $690,000 | $690,000 | May 19, 2026 | June 7, 2028 | Chesapeake, VA | usaspending.gov |
| N0010425PLB06 | Department of Defense | Purchase Order | 333613 | AIR CIRCUIT BREAKER | $660,000 | $660,000 | January 29, 2025 | January 25, 2027 | Chesapeake, VA | usaspending.gov |
| SPE7M525P0547 | Department of Defense | Purchase Order | 335313 | 8510983351!CIRCUIT BREAKER | $656,093 | $656,093 | November 1, 2024 | May 27, 2025 | Chesapeake, VA | usaspending.gov |
| N0010425CBA03 | Department of Defense | Definitive Contract | 335313 | CIRCUIT BREAKER AY | $621,525 | $621,525 | December 13, 2024 | August 11, 2025 | Chesapeake, VA | usaspending.gov |
| SPE7M125F3274 | Department of Defense | Delivery Order | 335313 | 8511669777!CIRCUIT BREAKER | $614,155 | $614,155 | September 26, 2025 | May 11, 2026 | Chesapeake, VA | usaspending.gov |
| SPRRA124F0112 | Department of Defense | Delivery Order | 335931 | WIRING HARNESS NSN 5995-01-371-8844 | $597,604 | $597,604 | May 6, 2024 | February 28, 2027 | Chesapeake, VA | usaspending.gov |
| SPRMM125PHA48 | Department of Defense | Purchase Order | 333611 | VCB MC-034541-01 | $596,000 | $596,000 | June 24, 2025 | July 19, 2027 | Chesapeake, VA | usaspending.gov |
| N0010424PNA42 | Department of Defense | Purchase Order | 334515 | CIRCUIT BREAKER, EAF | $566,956 | $566,956 | December 19, 2023 | April 17, 2024 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335314
- Open opportunities under NAICS 334419
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.