Data / Federal awards / NAICS 334413 / JOBE & COMPANY, LLC
JOBE & COMPANY, LLC: 23 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOBE & COMPANY, LLC (UEI UA3SJXWHXL74), Hunt Valley, MD, received 23 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.
The request: Every federal contract awarded under NAICS 334413, 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.
- UEI
- UA3SJXWHXL74
- Parent organization
- JOBE & COMPANY, INC.
- Location
- Hunt Valley, MD
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $1.4 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334413 | Semiconductor and Related Device Manufacturing | 16 | $1.2 million |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 2 | $45,236 |
| 332912 | Fluid Power Valve and Hose Fitting Manufacturing | 1 | $42,500 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $41,259 |
| 423720 | Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers | 1 | $24,053 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $21,356 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $21,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.2 million |
| Department of Homeland Security | 6 | $174,129 |
| Social Security Administration | 1 | $21,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $623,304 |
| FY2025 | $267,153 |
| FY2026 | $540,614 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MX24F1720 | Department of Defense | Delivery Order | 334413 | 8510247627!FUEL CELL,ELECTRICA | $202,076 | $202,076 | November 3, 2023 | March 14, 2024 | Rosedale, MD | usaspending.gov |
| SPE7MX26F8401 | Department of Defense | Delivery Order | 334413 | 8512215771!FUEL CELL,ELECTRICAL | $162,036 | $162,036 | July 1, 2026 | September 29, 2026 | Hunt Valley, MD | usaspending.gov |
| SPE7M125F3111 | Department of Defense | Delivery Order | 334413 | 8511618243!FUEL CELL,ELECTRICA | $117,144 | $117,144 | September 4, 2025 | March 27, 2026 | Rosedale, MD | usaspending.gov |
| SPE7MX24F0767 | Department of Defense | Delivery Order | 334413 | 8510208115!FUEL CELL,ELECTRICA | $114,381 | $114,381 | October 13, 2023 | December 29, 2023 | Rosedale, MD | usaspending.gov |
| SPE7M226P2976 | Department of Defense | Purchase Order | 334413 | 8512176306!FUEL CELL,ELECTRICA | $112,302 | $112,302 | June 15, 2026 | October 13, 2026 | Hunt Valley, MD | usaspending.gov |
| SPE7M124F3140 | Department of Defense | Delivery Order | 334413 | 8510744845!FUEL CELL,ELECTRICA | $94,780 | $94,780 | July 10, 2024 | September 25, 2024 | Rosedale, MD | usaspending.gov |
| SPE7MX24F5201 | Department of Defense | Delivery Order | 334413 | 8510375773!FUEL CELL,ELECTRICA | $91,652 | $91,652 | January 10, 2024 | June 10, 2024 | Rosedale, MD | usaspending.gov |
| SPE7MX24F140T | Department of Defense | Delivery Order | 334413 | 8510664631!FUEL CELL,ELECTRICA | $80,563 | $80,563 | May 29, 2024 | October 14, 2024 | Rosedale, MD | usaspending.gov |
| SPE7M126F0998 | Department of Defense | Delivery Order | 334413 | 8511792417!FUEL CELL,ELECTRICA | $55,953 | $55,953 | December 4, 2025 | June 1, 2026 | Rosedale, MD | usaspending.gov |
| SPE7LX26F400V | Department of Defense | Delivery Order | 334413 | 8511903970!FUEL CELL,ELECTRICA | $50,942 | $50,942 | February 5, 2026 | June 1, 2026 | Hunt Valley, MD | usaspending.gov |
| SPE7LX26F235K | Department of Defense | Delivery Order | 334413 | 8511862493!FUEL CELL,ELECTRICA | $46,662 | $46,662 | January 15, 2026 | May 22, 2026 | Hunt Valley, MD | usaspending.gov |
| 70Z08025P20394B00 | Department of Homeland Security | Purchase Order | 332912 | 4730 01 604 1836 BASKET STRAINER | $42,500 | $42,500 | June 26, 2025 | August 17, 2025 | Rosedale, MD | usaspending.gov |
| 70Z08025P20392B00 | Department of Homeland Security | Purchase Order | 333618 | 4730 01 667 5822 BASKET STRAINER | $41,259 | $41,259 | June 26, 2025 | August 7, 2025 | Rosedale, MD | usaspending.gov |
| SPE7MX24F8357 | Department of Defense | Delivery Order | 334413 | 8510481069!FUEL CELL,ELECTRICA | $39,852 | $39,852 | March 1, 2024 | June 11, 2024 | Rosedale, MD | usaspending.gov |
| SPE7M126F0599 | Department of Defense | Delivery Order | 334413 | 8511740519!FUEL CELL,ELECTRICA | $35,473 | $35,473 | November 5, 2025 | March 27, 2026 | Rosedale, MD | usaspending.gov |
| 70Z04026P60583Y00 | Department of Homeland Security | Purchase Order | 423440 | DUPLEX STRAINERS | $32,010 | $32,010 | July 22, 2026 | October 30, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7M125F1485 | Department of Defense | Delivery Order | 334413 | 8511286714!FUEL CELL,ELECTRICA | $31,767 | $31,767 | March 31, 2025 | June 16, 2025 | Rosedale, MD | usaspending.gov |
| 70Z04026P60543Y00 | Department of Homeland Security | Purchase Order | 423720 | PROCUREMENT OF DUPLEX STRAINER. | $24,053 | $24,053 | March 23, 2026 | June 15, 2026 | Curtis Bay, MD | usaspending.gov |
| 28321325P00050122 | Social Security Administration | Purchase Order | 333414 | THE TWO LESLIE UNITS IN THE ANNEX MECHANICAL ROOM REQUIRE A CONTRACTOR TO REBUILD ITEMS WITHIN THE UNITS. THE ITEMS WILL BE DISASSEMBLED BY | $21,356 | $21,356 | September 24, 2025 | October 31, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08526P30001B00 | Department of Homeland Security | Purchase Order | 334515 | PRESERVATION, PACKING, & MARKING SHALL BE IN ACCORDANCE WITH SPECIFICATIONS MIL-STD-2073-1E, METHOD 10 & MIL-STD-129R | $21,081 | $21,081 | January 4, 2026 | November 12, 2026 | Hunt Valley, MD | usaspending.gov |
| 70Z04025P60647Y00 | Department of Homeland Security | Purchase Order | 423440 | STRAINER, 1 1/2" IPS, DUPLEX SEPARATOR, | $13,226 | $13,226 | August 25, 2025 | July 7, 2026 | Curtis Bay, MD | usaspending.gov |
| SPE7MX23D5019 | Department of Defense | IDC | 334413 | 4610098808!FUEL CELL,ELECTRICA | $0 | $2,365,400 | February 24, 2023 | usaspending.gov | ||
| SPE7MX26D5019 | Department of Defense | IDC | 334413 | 4610136483! | $0 | $1,251,905 | May 18, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- All recipients under NAICS 332912 Fluid Power Valve and Hose Fitting Manufacturing
- Open opportunities under NAICS 334413
- Open opportunities under NAICS 332912
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.