Data / Federal awards / NAICS 336611 / JPW INDUSTRIES INC.
JPW INDUSTRIES INC.: 5 federal contract awards, $216,597 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JPW INDUSTRIES INC. (UEI NZFKKNCHHLA5), La Vergne, TN, received 5 federal prime contract awards with $216,597 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($143,822) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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.
- NZFKKNCHHLA5UEI
- La Vergne, TNLocation
- Small BusinessBusiness size
- 5Contract awards
- $216,597Obligated
- 2025-02-26First action in window
- 2025-08-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $82,489 |
| 333517 | Machine Tool Manufacturing | 2 | $66,702 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $45,404 |
| 332111 | Iron and Steel Forging | 1 | $22,003 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $143,822 |
| National Aeronautics and Space Administration | 1 | $45,404 |
| Department of the Treasury | 1 | $27,372 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $216,597 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08025PIODV0029 | Department of Homeland Security | Purchase Order | 336611 | METAL WORKING SHEARS | $82,489 | $82,489 | September 11, 2025 | September 11, 2025 | Saint Louis, MO | usaspending.gov |
| 80NSSC25PA935 | National Aeronautics and Space Administration | Purchase Order | 333515 | METAL BREAK FOR EV73 TO SUPPORT MOCKUP FABRICATION | $45,404 | $45,404 | April 17, 2025 | May 1, 2025 | La Vergne, TN | usaspending.gov |
| 70Z08025PIODV0023 | Department of Homeland Security | Purchase Order | 333517 | PRESS BRAKE | $39,330 | $39,330 | July 3, 2025 | August 30, 2025 | Mobile, AL | usaspending.gov |
| 2036X525P00015 | Department of the Treasury | Purchase Order | 333517 | PURCHASE ORDER - 55 TON IRONWORKER | $27,372 | $27,372 | February 26, 2025 | March 28, 2025 | La Vergne, TN | usaspending.gov |
| 70Z04525PKODI0121 | Department of Homeland Security | Purchase Order | 332111 | IRONWORKER AND ACCESSORIES | $22,003 | $22,003 | August 8, 2025 | September 22, 2025 | La Vergne, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333515
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.