Data / Federal awards / NAICS 334417 / JOLEN SERVICES, INC.
JOLEN SERVICES, INC.: 1,983 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
JOLEN SERVICES, INC. (UEI M557BEJZU6N8), West Caldwell, NJ, received 1,983 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 64 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334417 Electronic Connector Manufacturing.
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- UEI
- M557BEJZU6N8
- Location
- West Caldwell, NJ
- Business size
- Small Business
- Contract awards
- 1,983
- Obligated
- $3.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334417 | Electronic Connector Manufacturing | 596 | $972,216 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 296 | $831,617 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 335 | $399,164 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 56 | $265,083 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 142 | $178,579 |
| 221118 | Other Electric Power Generation | 25 | $141,001 |
| 332112 | Nonferrous Forging | 57 | $122,653 |
| 334419 | Other Electronic Component Manufacturing | 101 | $121,192 |
| 334413 | Semiconductor and Related Device Manufacturing | 40 | $83,810 |
| 335314 | Relay and Industrial Control Manufacturing | 37 | $74,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,983 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $680,903 |
Contract awards
The 50 largest of 1,983 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M524V1024 | Department of Defense | Purchase Order | 335999 | 8510289893!PLATE,ELECTRICAL SH | $180,537 | $180,537 | November 27, 2023 | August 5, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M524V2687 | Department of Defense | Purchase Order | 334416 | 8510424796!CAPACITOR,FIXED,ELE | $65,808 | $65,808 | February 5, 2024 | August 5, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M024V6515 | Department of Defense | Purchase Order | 334417 | 8510896803!CONNECTOR,RECEPTACL | $39,670 | $39,670 | September 16, 2024 | September 1, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M124P8092 | Department of Defense | Purchase Order | 335314 | 8510726474!RELAY,ELECTROMAGNET | $30,960 | $30,960 | June 28, 2024 | February 23, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M524P3134 | Department of Defense | Purchase Order | 332112 | 8510480844!CONNECTOR,RECEPTACL | $30,083 | $30,083 | March 1, 2024 | October 28, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M526P0204 | Department of Defense | Purchase Order | 334417 | 8511689761!CONNECTOR, RECEPTACLE | $28,021 | $28,021 | October 8, 2025 | May 18, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V2113 | Department of Defense | Purchase Order | 335313 | 8511839109!CIRCUIT BREAKER | $27,476 | $27,476 | December 31, 2025 | May 20, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M224V0701 | Department of Defense | Purchase Order | 334417 | 8510372438!BACKSHELL,ELECTRICA | $25,047 | $25,047 | January 8, 2024 | June 17, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V0854 | Department of Defense | Purchase Order | 335313 | 8511736169!CIRCUIT BREAKER | $21,330 | $21,330 | November 3, 2025 | April 2, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M524P4988 | Department of Defense | Purchase Order | 444180 | 8510652275!CONNECTOR,RECEPTACL | $18,908 | $18,908 | May 22, 2024 | October 29, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE4A724PG458 | Department of Defense | Purchase Order | 335931 | 8510838268!SPLICE,CONDUCTOR | $15,812 | $15,812 | August 26, 2024 | January 23, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M125V4150 | Department of Defense | Purchase Order | 335311 | 8511316742!POWER SUPPLY | $15,803 | $15,803 | April 14, 2025 | November 20, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M025P1580 | Department of Defense | Purchase Order | 335313 | 8511063407!CIRCUIT BREAKER | $15,636 | $15,636 | December 9, 2024 | April 28, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M126P4819 | Department of Defense | Purchase Order | 335314 | 8511968432!RELAY,ELECTROMAGNET | $15,244 | $15,244 | March 11, 2026 | August 10, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V0120 | Department of Defense | Purchase Order | 334417 | 8511685315!CONNECTOR,PLUG,ELEC | $14,801 | $0 | October 3, 2025 | June 1, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M225V1462 | Department of Defense | Purchase Order | 334416 | 8511163160!CAPACITOR,FIXED,ELE | $14,390 | $14,390 | February 3, 2025 | July 23, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M126P0386 | Department of Defense | Purchase Order | 221118 | 8511685079!CIRCUIT BREAKER | $14,091 | $14,091 | October 3, 2025 | February 20, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V1908 | Department of Defense | Purchase Order | 335313 | 8511820855!CIRCUIT BREAKER | $14,061 | $14,061 | December 17, 2025 | July 3, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M524V5676 | Department of Defense | Purchase Order | 334416 | 8510687743!SHIELDING GASKET,EL | $13,775 | $13,775 | June 10, 2024 | November 18, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M026V2177 | Department of Defense | Purchase Order | 334417 | 8511894497!CONNECTOR,RECEPTACL | $13,772 | $13,772 | February 2, 2026 | September 10, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M125P1370 | Department of Defense | Purchase Order | 334417 | 8511012677!CONNECTOR,PLUG,ELEC | $13,576 | $13,576 | November 13, 2024 | May 12, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M225V3298 | Department of Defense | Purchase Order | 334417 | 8511423514!BACKSHELL,ELECTRICA | $13,524 | $13,524 | June 4, 2025 | November 19, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M224P3250 | Department of Defense | Purchase Order | 336413 | 8510631386!POWER PLUG,AIRCRAFT | $13,336 | $13,336 | May 15, 2024 | October 15, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M525V1049 | Department of Defense | Purchase Order | 335313 | 8511026085!CIRCUIT BREAKER | $13,167 | $13,167 | November 18, 2024 | April 7, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE4A724P9153 | Department of Defense | Purchase Order | 335931 | 8510528926!FERRULE,METALLIC SH | $12,171 | $12,171 | March 25, 2024 | May 24, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M224V0043 | Department of Defense | Purchase Order | 334413 | 8510199392!SWITCH,SENSITIVE | $12,061 | $12,061 | October 10, 2023 | April 8, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V4065 | Department of Defense | Purchase Order | 335313 | 8512055208!CIRCUIT BREAKER | $12,015 | $12,015 | May 4, 2026 | September 11, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7MC24V1403 | Department of Defense | Purchase Order | 332112 | 8510299917!CONNECTOR,RECEPTACL | $11,890 | $11,890 | November 30, 2023 | July 17, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7MC25V3990 | Department of Defense | Purchase Order | 334417 | 8511335564!CONNECTOR,PLUG,ELEC | $11,857 | $11,857 | April 22, 2025 | October 20, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M524P4471 | Department of Defense | Purchase Order | 335313 | 8510599609!CIRCUIT BREAKER | $11,850 | $11,850 | May 20, 2024 | October 7, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M126V9270 | Department of Defense | Purchase Order | 335313 | 8512127744!CIRCUIT BREAKER | $11,742 | $11,742 | May 20, 2026 | October 7, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M524V2456 | Department of Defense | Purchase Order | 334417 | 8510397912!CONNECTOR,RECEPTACL | $11,447 | $11,447 | January 22, 2024 | September 30, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M525V2638 | Department of Defense | Purchase Order | 335313 | 8511194353!CIRCUIT BREAKER | $11,326 | $11,326 | February 18, 2025 | June 30, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M124P6979 | Department of Defense | Purchase Order | 334413 | 8510657454!CONNECTOR,PLUG,ELEC | $11,307 | $11,307 | June 7, 2024 | February 12, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M524V4656 | Department of Defense | Purchase Order | 334416 | 8510614874!CAPACITOR,FIXED,MIC | $11,161 | $11,161 | May 6, 2024 | June 26, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7L126V7778 | Department of Defense | Purchase Order | 332722 | 8512027266!SLIDE,DRAWER,EXTENS | $11,154 | $11,154 | May 5, 2026 | September 14, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M525P4702 | Department of Defense | Purchase Order | 334417 | 8511450441!CONNECTOR, PLUG, ELEC | $11,090 | $11,090 | June 18, 2025 | August 4, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M125V2215 | Department of Defense | Purchase Order | 335311 | 8511146990!POWER SUPPLY | $11,070 | $11,070 | January 27, 2025 | March 10, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M525P1265 | Department of Defense | Purchase Order | 334417 | 8511062534!CONNECTOR,PLUG,ELEC | $10,844 | $10,844 | December 9, 2024 | July 27, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M525V6142 | Department of Defense | Purchase Order | 444180 | 8511474657!BACKSHELL,ELECTRICA | $10,762 | $10,762 | June 30, 2025 | December 1, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M525P4369 | Department of Defense | Purchase Order | 334417 | 8511406664!ADAPTER,CONNECTOR | $10,750 | $10,750 | June 2, 2025 | October 30, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V1691 | Department of Defense | Purchase Order | 335313 | 8511796731!CIRCUIT BREAKER | $10,527 | $10,527 | December 5, 2025 | May 4, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M524V1010 | Department of Defense | Purchase Order | 334416 | 8510289618!CAPACITOR,FIXED,ELE | $10,473 | $10,473 | November 27, 2023 | July 5, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M026V2105 | Department of Defense | Purchase Order | 334417 | 8511885578!CONNECTOR,RECEPTACL | $10,390 | $10,390 | January 27, 2026 | July 27, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M825V0460 | Department of Defense | Purchase Order | 221118 | 8511058950!CIRCUIT BREAKER | $10,268 | $10,268 | December 5, 2024 | April 24, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V2021 | Department of Defense | Purchase Order | 332112 | 8511830981!CONNECTOR,PLUG,ELEC | $10,001 | $10,001 | December 22, 2025 | April 21, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M525P6185 | Department of Defense | Purchase Order | 335313 | 8511669786!CIRCUIT BREAKER | $9,992 | $9,992 | September 26, 2025 | February 23, 2026 | West Caldwell, NJ | usaspending.gov |
| SPE7M024P3596 | Department of Defense | Purchase Order | 335313 | 8510689920!CIRCUIT BREAKER | $9,990 | $9,990 | June 12, 2024 | October 21, 2024 | West Caldwell, NJ | usaspending.gov |
| SPE7M525V1466 | Department of Defense | Purchase Order | 221118 | 8511069166!CIRCUIT BREAKER | $9,971 | $9,971 | December 11, 2024 | April 30, 2025 | West Caldwell, NJ | usaspending.gov |
| SPE7M526V0835 | Department of Defense | Purchase Order | 221118 | 8511735859!CIRCUIT BREAKER | $9,923 | $9,923 | November 3, 2025 | March 23, 2026 | West Caldwell, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Open opportunities under NAICS 334417
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334416
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.