Data / Federal awards / NAICS 337215 / JPL & ASSOCIATES, LLC
JPL & ASSOCIATES, LLC: 590 federal contract awards, $91.6 million obligated (FY2024 to FY2027)
JPL & ASSOCIATES, LLC (UEI NHJ9MKHN42J8), Sarasota, FL, received 590 federal prime contract awards with $91.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($91.3 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- NHJ9MKHN42J8UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 590Contract awards
- $91.6 millionObligated
- 2023-10-03First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 552 | $88.9 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 29 | $1.5 million |
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 1 | $743,951 |
| 337127 | Institutional Furniture Manufacturing | 5 | $469,013 |
| 493110 | General Warehousing and Storage | 1 | $3,400 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $0 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 584 | $91.3 million |
| Department of Defense | 3 | $177,713 |
| Department of Agriculture | 1 | $102,396 |
| Department of the Interior | 1 | $5,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.2 million |
| FY2025 | $28.8 million |
| FY2026 | $31.6 million |
| FY2027 | $-45,937 |
Contract awards
The 50 largest of 590 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0896 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR NEW FHCC | $6,478,329 | $6,478,329 | July 17, 2024 | March 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C24625N0622 | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATES HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $2,790,877 | $2,790,877 | March 18, 2025 | June 30, 2025 | Sarasota, FL | usaspending.gov |
| 36C24526N0875 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND INSTALL | $2,512,149 | $2,512,149 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C24824N0477 | Department of Veterans Affairs | Delivery Order | 337215 | BUILDING 1 FURNITURE | $1,846,860 | $1,846,860 | March 6, 2024 | March 31, 2027 | Sarasota, FL | usaspending.gov |
| 36C24825N0980 | Department of Veterans Affairs | Delivery Order | 337215 | THIS REQUIREMENT ENTAILS THE REMOVAL OF THE EXISTING CASEWORK (INCLUDING FAUCETS AND SINKS), DISPOSAL OF THE EXISTING OLD CASEWORK. TO SUPPL | $1,497,968 | $1,497,968 | August 12, 2025 | August 10, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24625N0702 | Department of Veterans Affairs | Delivery Order | 337215 | MODULAR CABINETRY FOR PHARMACY SERVICE OF GARNER OPC. | $1,100,855 | $1,100,855 | April 2, 2025 | June 25, 2025 | Sarasota, FL | usaspending.gov |
| 36C24524N0730 | Department of Veterans Affairs | Delivery Order | 337215 | PRIVACY CURTAINS FOR THE DC VA | $1,071,174 | $1,071,174 | July 22, 2024 | March 31, 2026 | Sarasota, FL | usaspending.gov |
| 36C24926N0626 | Department of Veterans Affairs | Delivery Order | 337215 | CBOC REPLACEMENT FURNITURE | $898,918 | $898,918 | July 17, 2026 | November 13, 2026 | Mountain Home, TN | usaspending.gov |
| 36C24925N0491 | Department of Veterans Affairs | Delivery Order | 337215 | MENTAL HEALTH WARD FURNITURE | $766,410 | $766,410 | April 10, 2025 | April 9, 2026 | Sarasota, FL | usaspending.gov |
| 36C24W24N0061 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE OFFICE WORKSTATIONS | $760,270 | $760,270 | September 16, 2024 | June 30, 2025 | Sarasota, FL | usaspending.gov |
| 36C24426N1089 | Department of Veterans Affairs | Delivery Order | 337215 | HERMAN MILLER WORKSTATIONS - VHA FURNITURE IDIQ. | $747,052 | $747,052 | September 15, 2026 | December 22, 2026 | Sarasota, FL | usaspending.gov |
| 36C24526P0268 | Department of Veterans Affairs | Purchase Order | 337212 | MH FURNITURE AND MILLWORK | $743,951 | $743,951 | March 5, 2026 | October 31, 2026 | Sarasota, FL | usaspending.gov |
| 36C25724N0366 | Department of Veterans Affairs | Delivery Order | 337215 | GARLAND FURNITURE | $741,494 | $741,494 | June 20, 2024 | September 30, 2024 | Grand Prairie, TX | usaspending.gov |
| 36C25224N0330 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE PACKAGE | $725,135 | $725,135 | March 25, 2024 | July 1, 2024 | Sarasota, FL | usaspending.gov |
| 36C24825N0545 | Department of Veterans Affairs | Delivery Order | 337214 | CHARIS AND WORKSTATIONS (DESKS) | $647,410 | $647,410 | March 21, 2025 | April 16, 2025 | Sarasota, FL | usaspending.gov |
| 36C24724N0493 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $646,888 | $646,888 | April 15, 2024 | December 31, 2024 | Sarasota, FL | usaspending.gov |
| 36C25226N0525 | Department of Veterans Affairs | Delivery Order | 337215 | COMMUNITY LIVING CENTER FURNITURE | $631,368 | $631,368 | August 17, 2026 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C24524N0689 | Department of Veterans Affairs | Delivery Order | 337215 | EXECUTIVE SUITE FURNITURE | $620,312 | $620,312 | July 8, 2024 | October 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C25525N0381 | Department of Veterans Affairs | Delivery Order | 337215 | INSTALLATION AND RECONFIGURATION SERVICE - BASE YEAR | $620,225 | $620,225 | July 28, 2025 | July 27, 2027 | Sarasota, FL | usaspending.gov |
| 36C26124N0745 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR ACTIVATION OF VA FACILITY | $587,860 | $587,860 | July 24, 2024 | December 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C24724N0166 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR NEW FLORENCE CBOC | $584,079 | $584,079 | December 19, 2023 | October 31, 2024 | Sarasota, FL | usaspending.gov |
| 36C24426N1037 | Department of Veterans Affairs | Delivery Order | 337215 | VHA FURNITURE IDIQ ORDER FOR NEW FFE FURNITURE DELIVERED TO THE BEAVER CBOC IN SUPPORT OF THE PITTSBURGH VA HEALTHCARE SYSTEM | $564,883 | $564,883 | August 21, 2026 | December 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24W24F0037 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND INSTALLATION | $562,303 | $562,303 | September 11, 2024 | September 10, 2025 | Sarasota, FL | usaspending.gov |
| 36C25224N0511 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE PACKAGE | $551,826 | $551,826 | August 6, 2024 | May 1, 2025 | Sarasota, FL | usaspending.gov |
| 36C24W24N0019 | Department of Veterans Affairs | Delivery Order | 337215 | LAB AND PHARMACY FURNITURE | $544,312 | $544,312 | July 17, 2024 | September 30, 2025 | Sarasota, FL | usaspending.gov |
| 36C25025N0844 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR AA VAMC ADDITION. | $536,290 | $536,290 | August 18, 2025 | October 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C24726N0341 | Department of Veterans Affairs | Delivery Order | 337215 | CAVHCS GUEST CHAIRS | $529,160 | $552,260 | August 20, 2026 | February 28, 2027 | Montgomery, AL | usaspending.gov |
| 36C25726F0107 | Department of Veterans Affairs | Delivery Order | 337215 | SEATING UPGRADE | $515,032 | $515,032 | July 13, 2026 | August 31, 2026 | Sarasota, FL | usaspending.gov |
| 36C24825N0782 | Department of Veterans Affairs | Delivery Order | 337215 | RESEARCH BLDG FURNITURE | $510,727 | $510,727 | June 5, 2025 | December 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C25726N0508 | Department of Veterans Affairs | Delivery Order | 337215 | NTX - MODULAR CASEWORK | $500,000 | $500,000 | September 1, 2026 | August 31, 2027 | Sarasota, FL | usaspending.gov |
| 36C25025N0593 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $499,727 | $499,727 | April 23, 2025 | October 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C24W25N0013 | Department of Veterans Affairs | Delivery Order | 337215 | HIGHTLY ADJUSTABLE DESKS USING VHA MANDATORY IDIQ CONTRACT VAPSHCS HAS A REQUIREMENT FOR HEIGHT ADJUSTABLE DESKING TO ADDRESS REASONABLE ACC | $499,527 | $499,527 | March 28, 2025 | September 26, 2025 | Sarasota, FL | usaspending.gov |
| 36C26126N0353 | Department of Veterans Affairs | Delivery Order | 337215 | FY26 DESK, STORAGE FURNITURE. | $487,503 | $487,503 | March 16, 2026 | March 15, 2027 | Sarasota, FL | usaspending.gov |
| 36C25226N0122 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE PACKAGE | $484,562 | $484,562 | November 5, 2025 | January 28, 2026 | Sarasota, FL | usaspending.gov |
| 36C26026F0227 | Department of Veterans Affairs | Delivery Order | 337215 | VARIOUS ARTWORK PIECES, FURNITURE, AND INSTALLATION | $478,644 | $478,644 | April 2, 2026 | July 31, 2026 | Sarasota, FL | usaspending.gov |
| 36C25726F0069 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE FOR LAS CRUCES CBOC OF THE VAMC EL PASO | $474,228 | $474,228 | April 13, 2026 | October 10, 2026 | Sarasota, FL | usaspending.gov |
| 36C25724N0423 | Department of Veterans Affairs | Delivery Order | 337215 | TRULY CHAIR RESTOCK. | $467,370 | $467,370 | August 12, 2024 | December 20, 2024 | Sarasota, FL | usaspending.gov |
| 36C25025N1016 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE- SEATING, STORAGE, AND TABLES | $463,232 | $463,232 | September 4, 2025 | December 4, 2025 | Sarasota, FL | usaspending.gov |
| 36C25026N0800 | Department of Veterans Affairs | Delivery Order | 337215 | INDY EAST VA CLINIC FURNITURE | $459,361 | $459,361 | September 1, 2026 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24W26N0017 | Department of Veterans Affairs | Delivery Order | 337215 | BAKERSFIELD VARIOUS FURNITURE & FIXTURES | $440,962 | $440,962 | June 2, 2026 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C25726N0462 | Department of Veterans Affairs | Delivery Order | 337215 | SCMS AND GEM CLINIC FURNITURE | $440,174 | $440,175 | August 24, 2026 | June 30, 2027 | Sarasota, FL | usaspending.gov |
| 36C25024N0785 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE | $440,017 | $440,017 | July 19, 2024 | September 13, 2024 | Sarasota, FL | usaspending.gov |
| 36C24426N0961 | Department of Veterans Affairs | Delivery Order | 337215 | MENTAL HEALTH CLINIC FURNITURE EXPANSION PROJECT FOR THE WILKES-BARRE VA MEDICAL CENTER IN WILKES-BARRE, PA. | $439,931 | $439,931 | July 29, 2026 | November 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C26025N0458 | Department of Veterans Affairs | Delivery Order | 337215 | SPOKANE VA MEDICAL CETNER - SPOKANE WA- HEALTHCARE FURNITURE - IDIQ TASK ORDER AWARD. | $434,588 | $434,588 | September 2, 2025 | February 15, 2026 | Sarasota, FL | usaspending.gov |
| 36C25226N0573 | Department of Veterans Affairs | Delivery Order | 337215 | BUILDING 6 FURNITURE | $432,189 | $432,189 | September 14, 2026 | November 9, 2026 | Sarasota, FL | usaspending.gov |
| 36C24W24N0007 | Department of Veterans Affairs | Delivery Order | 337215 | MODULAR DESK SYSTEMS | $430,776 | $430,776 | March 27, 2024 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 36C26026F0414 | Department of Veterans Affairs | Delivery Order | 337215 | SUPPLIES / METAL STORAGE CABINETS | $430,562 | $430,562 | September 11, 2026 | November 25, 2026 | Sarasota, FL | usaspending.gov |
| 36C25026N0317 | Department of Veterans Affairs | Delivery Order | 337215 | CINCINNATI VAMC PRIMARY CARE HEALTHCARE FURNITURE | $428,695 | $428,695 | February 11, 2026 | May 6, 2026 | Sarasota, FL | usaspending.gov |
| 36C26325N0556 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE | $412,780 | $412,780 | April 15, 2025 | July 3, 2025 | Sarasota, FL | usaspending.gov |
| 36C26224N0844 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ WAITING ROOM FURNITURE | $407,674 | $826,086 | July 5, 2024 | August 31, 2025 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 337214
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.