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Data / Federal awards / NAICS 238190 / JOHNSON MACHINE WORKS, INC.

JOHNSON MACHINE WORKS, INC.: 7 federal contract awards, $191,705 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JOHNSON MACHINE WORKS, INC. (UEI KYNJXWGN86P4), Chariton, IA, received 7 federal prime contract awards with $191,705 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($191,705) and its largest code is NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors.

The request: Every federal contract awarded under NAICS 238190, 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.

  • KYNJXWGN86P4UEI
  • Chariton, IALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $191,705Obligated
  • 2023-12-05First action in window
  • 2026-04-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238190Other Foundation, Structure, and Building Exterior Contractors1$105,400
332312Fabricated Structural Metal Manufacturing3$72,889
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$8,800
332710Machine Shops2$4,616

Buying agencies

AgencyAwardsObligated
Department of Defense7$191,705

Obligations by fiscal year

Fiscal yearObligated
FY2024$85,439
FY2025$105,400
FY2026$866

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DQ25P1037Department of DefensePurchase Order238190CERTIFIED WELDING INSPECTION OF DAM FRACTURE CRITICAL WELDS AT RATHBUN LAKE.$105,400$105,400April 25, 2025February 26, 2026Centerville, IAusaspending.gov
W912BV23P0004Department of DefensePurchase Order332312PURCHASE STOP-LOG AND LIFTING BEAM FOR OOLOGAH LAKE OK$65,724$441,834December 15, 2022September 9, 2025Tulsa, OKusaspending.gov
W912EK23C0032Department of DefenseDefinitive Contract332999BASE BID LOCK 13 TAINTER VALVE FABRICATION$8,800$1,648,800July 29, 2023August 30, 2027Fulton, ILusaspending.gov
W912ES18C0013Department of DefenseDefinitive Contract332312MITER GATES FOR LD8, LD5A AND LD10.$7,165$13,022,473September 18, 2018November 25, 2024Chariton, IAusaspending.gov
W9123722F0351Department of DefenseDelivery Order332710CHANGE IN PSC FROM J054 TO PSC 3419 FOR THE FABRICATION, ASSEMBLY AND DELIVERY OF ALL COMPONENTS AND ACCESSORIES FOR SIX (6) SERVICE GATES L$4,616$3,644,616September 27, 2022June 1, 2026Chariton, IAusaspending.gov
W912P522P0045Department of DefensePurchase Order332312ONE SPILLWAY BULKHEAD$0$428,000August 23, 2022September 26, 2024Kuttawa, KYusaspending.gov
W9123721D0017Department of DefenseIDC332710INDEFINITE DELIVERY CONTRACT FOR FABRICATION AND REHABILITATION OF LOCK AND DAM STRUCTURAL OPERATING EQUIPMENT FOR THE HUNTINGTON DISTRICT O$0$50,552,393August 16, 2021usaspending.gov

Also on SpecStream

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.