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Data / Federal awards / NAICS 336360 / JOHN JOHNSON COMPANY

JOHN JOHNSON COMPANY: 15 federal contract awards, $75,723 obligated (FY2024 to FY2027)

JOHN JOHNSON COMPANY (UEI JDP6HZNAT4V3), Romulus, MI, received 15 federal prime contract awards with $75,723 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($75,723) and its largest code is NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing.

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  • JDP6HZNAT4V3UEI
  • Romulus, MILocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $75,723Obligated
  • 2023-10-13First action in window
  • 2026-05-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336360Motor Vehicle Seating and Interior Trim Manufacturing9$41,309
313110Fiber, Yarn, and Thread Mills1$25,326
336390Other Motor Vehicle Parts Manufacturing4$9,088
332510Hardware Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense15$75,723

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,414
FY2025$79,451
FY2026$-38,142

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8ED24P0096Department of DefensePurchase Order3131108510203683!BAG,STORAGE,COVER$25,326$25,326October 19, 2023December 18, 2023Romulus, MIusaspending.gov
SPE7L325F1743Department of DefenseDelivery Order3363608511309224!COVER,FITTED,VEHICU$12,759$12,759April 10, 2025May 12, 2025Romulus, MIusaspending.gov
SPE7M125V6063Department of DefensePurchase Order3363608511468724!COVER,FITTED,VEHICU$10,286$10,286June 26, 2025August 11, 2025Romulus, MIusaspending.gov
SPE7L325F0520Department of DefenseDelivery Order3363608511004114!COVER,FITTED,VEHICU$9,114$9,114November 7, 2024December 9, 2024Romulus, MIusaspending.gov
SPE7L325F1445Department of DefenseDelivery Order3363608511199089!COVER,FITTED,VEHICU$3,646$3,646February 20, 2025March 24, 2025Romulus, MIusaspending.gov
SPE7L325F1619Department of DefenseDelivery Order3363608511266480!COVER,FITTED,VEHICU$3,646$3,646March 23, 2025April 22, 2025Romulus, MIusaspending.gov
SPE7L324F1305Department of DefenseDelivery Order3363908510333363!COVER,FITTED,VEHICU$3,635$3,635December 15, 2023January 29, 2024Romulus, MIusaspending.gov
SPE7L324F4411Department of DefenseDelivery Order3363908510825646!COVER,FITTED,VEHICU$2,726$2,726August 15, 2024September 30, 2024Romulus, MIusaspending.gov
SPE7L324F2805Department of DefenseDelivery Order3363908510563676!COVER,FITTED,VEHICU$2,726$2,726April 11, 2024May 28, 2024Romulus, MIusaspending.gov
SPE7L326F1354Department of DefenseDelivery Order3363608512114770!COVER,FITTED,VEHICU$1,859$1,859May 14, 2026July 23, 2026Romulus, MIusaspending.gov
SPE7L025V1940Department of DefensePurchase Order3363608511536899!TARPAULIN$0$0July 29, 2025October 27, 2025Romulus, MIusaspending.gov
SPE7L321D5008Department of DefenseIDC3325104610066678!HANDLE,DOOR,VEHICUL$0$250,000October 29, 2020usaspending.gov
SPE7L323D62WADepartment of DefenseIDC3363904610104807!COVER,FITTED,VEHICU$0$250,000August 22, 2023usaspending.gov
SPE7L324D62PMDepartment of DefenseIDC3363604610113309!COVER,FITTED,VEHICU$0$250,000August 8, 2024usaspending.gov
SPE7L425D62VGDepartment of DefenseIDC3363604610125382!$0$250,000August 29, 2025usaspending.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.