Data / Federal awards / NAICS 541330 / JONRIE INTERTECH LLC
JONRIE INTERTECH LLC: 16 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
JONRIE INTERTECH LLC (UEI K5RRRZWFH1H5), Seattle, WA, received 16 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541330 Engineering Services.
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- K5RRRZWFH1H5UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 16Contract awards
- $1.7 millionObligated
- 2024-01-24First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $1.2 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 3 | $384,459 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 2 | $49,922 |
| 336611 | Ship Building and Repairing | 1 | $36,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $733,925 |
| FY2025 | $554,774 |
| FY2026 | $361,763 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626PS075 | Department of Defense | Purchase Order | 333923 | JONRIE WINCH AND PARTS | $308,011 | $308,011 | February 20, 2026 | September 1, 2026 | Japan | usaspending.gov |
| N6449825P2053 | Department of Defense | Purchase Order | 541330 | TO PROVIDE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT REMOVAL, OVERHAUL, INSTALLATION AND TESTING OF (1) SINGLE TOW ROLLER ASSEMBLY AND ( | $215,000 | $215,000 | June 11, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| N6449824P5220 | Department of Defense | Purchase Order | 541330 | TOW ROLLER | $199,247 | $199,247 | July 1, 2024 | June 25, 2025 | Manahawkin, NJ | usaspending.gov |
| N6449824P5279 | Department of Defense | Purchase Order | 541330 | TOW MACHINE | $131,100 | $131,100 | July 30, 2024 | September 30, 2024 | Manahawkin, NJ | usaspending.gov |
| N6449825P2044 | Department of Defense | Purchase Order | 541330 | TOW MACHINE CERTIFICATION SALVOR (T-ARS 52) | $110,000 | $110,000 | June 3, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N6449825P2043 | Department of Defense | Purchase Order | 541330 | TOW MACHINE CERTIFICATION ONBOARD USNS CATAWBA | $105,000 | $105,000 | June 3, 2025 | September 30, 2025 | Seattle, WA | usaspending.gov |
| N6449824P5219 | Department of Defense | Purchase Order | 541330 | TOW CERTIFICATION | $95,119 | $95,119 | July 1, 2024 | September 30, 2024 | Manahawkin, NJ | usaspending.gov |
| N6449824P5211 | Department of Defense | Purchase Order | 541330 | TOW MACHINE CERTIFICATION | $89,533 | $89,533 | July 9, 2024 | September 30, 2024 | Manahawkin, NJ | usaspending.gov |
| N6449824P5221 | Department of Defense | Purchase Order | 541330 | TOW MACHINE WALLACE BRAKE FIXTURE | $88,000 | $88,000 | July 1, 2024 | September 30, 2024 | Manahawkin, NJ | usaspending.gov |
| N6449825P2051 | Department of Defense | Purchase Order | 541330 | PROVIDE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT TOWING MACHINE CERTIFICATION ON USNS GRASP (T-ARS 51). | $88,000 | $88,000 | June 10, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| N6449824P5014 | Department of Defense | Purchase Order | 541330 | TOW MACHINE CERTIFICATION | $58,308 | $58,308 | June 28, 2024 | July 31, 2024 | Manahawkin, NJ | usaspending.gov |
| N0040626P0145 | Department of Defense | Purchase Order | 333923 | JONRIE CERTIFICATION AND TRAINING | $53,752 | $53,752 | June 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| N0040625PS115 | Department of Defense | Purchase Order | 336611 | JONRIE MAINTENANCE FOR TUGBOAT | $36,774 | $36,774 | May 15, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N0040624P0709 | Department of Defense | Purchase Order | 811490 | JONRIE INTERTECH TRAINING | $25,864 | $25,864 | August 9, 2024 | August 16, 2024 | Japan | usaspending.gov |
| N0040624P0205 | Department of Defense | Purchase Order | 811490 | YT803 WINCH REPAIR | $24,058 | $24,058 | January 24, 2024 | February 16, 2024 | Bremerton, WA | usaspending.gov |
| N0040624P0962 | Department of Defense | Purchase Order | 333923 | JONRIE WINCH PARTS | $22,696 | $22,696 | September 24, 2024 | October 31, 2024 | Manahawkin, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333923
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.