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Data / Federal awards / NAICS 332322 / JONATHAN ENGINEERED SOLUTIONS CORP.

JONATHAN ENGINEERED SOLUTIONS CORP.: 8 federal contract awards, $307,275 obligated (FY2024 to FY2027)

JONATHAN ENGINEERED SOLUTIONS CORP. (UEI K5WVCD4GUK41), Irvine, CA, received 8 federal prime contract awards with $307,275 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($279,427) and its largest code is NAICS 332322 Sheet Metal Work Manufacturing.

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UEI
K5WVCD4GUK41
Parent organization
JLL PARTNERS, LLC
Location
Irvine, CA
Business size
Other Than Small Business
Contract awards
8
Obligated
$307,275
First action in window
2024-01-16
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332322Sheet Metal Work Manufacturing1$121,780
332510Hardware Manufacturing4$107,646
332439Other Metal Container Manufacturing1$32,332
334419Other Electronic Component Manufacturing1$27,848
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$17,669

Buying agencies

AgencyAwardsObligated
Department of Defense7$279,427
Department of Transportation1$27,848

Obligations by fiscal year

Fiscal yearObligated
FY2024$118,322
FY2025$161,105
FY2026$27,848

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6339425P4030Department of DefensePurchase Order332322ASSEMBLED ITEMS SPECIFICALLY DEFINED BY DEPARTMENT OF THE NAVY NAVAL SEA SYSTEMS COMMAND WASHINGTON NAVY YARD, DC 20376-7012 DRAWING NUMBER $121,780$121,780August 29, 2025December 31, 2025Mountain View, CAusaspending.gov
N6833524P0075Department of DefensePurchase Order332510ALUMINUM SLIDES$85,187$85,187January 23, 2024March 4, 2024Irvine, CAusaspending.gov
M6700425P5063Department of DefensePurchase Order332439SLIDE-NAVAL AVIATIN -$32,332$32,332June 3, 2025August 29, 2025Irvine, CAusaspending.gov
692M1526P00084Department of TransportationPurchase Order334419ECG LIFT RACK RAIL SLIDE KITS$27,848$27,848September 8, 2026February 9, 2027Atlantic City, NJusaspending.gov
N6449824P5030Department of DefensePurchase Order332999SLIDE ASSEMBLY PAIR$17,669$17,669January 10, 2024March 21, 2024Irvine, CAusaspending.gov
SPE7M224P2781Department of DefensePurchase Order3325108510560772!SLIDE,DRAWER,EXTENS$7,741$7,741April 10, 2024August 20, 2024Irvine, CAusaspending.gov
SPMYM224P2529Department of DefensePurchase Order332510DOOR STOP ASSY$7,725$7,725September 25, 2024November 20, 2024Irvine, CAusaspending.gov
SPE7L325P2266Department of DefensePurchase Order3325108511144842!SLIDE, DRAWER, EXTENS$6,993$6,993January 26, 2025December 5, 2025Irvine, CAusaspending.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.