Data / Federal awards / NAICS 332613 / JUENGERMANN, INC.
JUENGERMANN, INC.: 277 federal contract awards, $963,630 obligated (FY2024 to FY2027)
JUENGERMANN, INC. (UEI GDY1FGBL6F17), Ventura, CA, received 277 federal prime contract awards with $963,630 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($963,630) and its largest code is NAICS 332613 Spring Manufacturing.
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- GDY1FGBL6F17UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 277Contract awards
- $963,630Obligated
- 2023-10-11First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332613 | Spring Manufacturing | 192 | $642,487 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 20 | $118,106 |
| 332510 | Hardware Manufacturing | 23 | $88,310 |
| 332112 | Nonferrous Forging | 28 | $57,777 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 3 | $24,883 |
| 332439 | Other Metal Container Manufacturing | 3 | $11,853 |
| 334417 | Electronic Connector Manufacturing | 2 | $11,061 |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 3 | $5,510 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $2,793 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $850 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 277 | $963,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,263 |
| FY2025 | $397,146 |
| FY2026 | $265,221 |
Contract awards
The 50 largest of 277 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P0281 | Department of Defense | Purchase Order | 332613 | 8510937124!SPRING,HELICAL,COMPRESSION | $66,235 | $66,235 | October 7, 2024 | June 6, 2025 | Ventura, CA | usaspending.gov |
| SPE7L125P4397 | Department of Defense | Purchase Order | 332613 | 8511234358!SPRING,HELICAL,COMP | $61,660 | $61,660 | March 7, 2025 | November 19, 2025 | Ventura, CA | usaspending.gov |
| SPE7L126P1120 | Department of Defense | Purchase Order | 332613 | 8511717301!SPRING,PACK | $36,540 | $36,540 | October 23, 2025 | February 20, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P6709 | Department of Defense | Purchase Order | 332510 | 8512087843!SPRING,HELICAL,COMP | $31,286 | $31,286 | May 13, 2026 | March 9, 2027 | Ventura, CA | usaspending.gov |
| SPE7L124P5871 | Department of Defense | Purchase Order | 332722 | 8510625544!SPRING,HELICAL,COMP | $28,500 | $28,500 | May 13, 2024 | November 12, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125P7979 | Department of Defense | Purchase Order | 332613 | 8511485784!SPRING,PACK | $25,000 | $25,000 | July 7, 2025 | July 20, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P0182 | Department of Defense | Purchase Order | 332613 | 8511674631!SPRING,HELICAL,TORS | $24,441 | $24,441 | October 1, 2025 | September 28, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124P0081 | Department of Defense | Purchase Order | 336320 | 8510185137!SPRING,HELICAL,EXTE | $19,183 | $19,183 | October 11, 2023 | May 28, 2024 | Ventura, CA | usaspending.gov |
| SPE7L124V0543 | Department of Defense | Purchase Order | 332613 | 8510225804!SPRING,HELICAL,COMP | $18,202 | $18,202 | October 23, 2023 | February 5, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125P0762 | Department of Defense | Purchase Order | 332722 | 8510973781!SPRING,HELICAL,COMP | $15,391 | $15,391 | October 23, 2024 | February 20, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P3913 | Department of Defense | Purchase Order | 332112 | 8510470204!SPRING,HELICAL,COMP | $13,629 | $13,629 | February 27, 2024 | December 20, 2024 | Ventura, CA | usaspending.gov |
| SPE7L124V2320 | Department of Defense | Purchase Order | 332722 | 8510367003!SPRING,HELICAL,EXTE | $12,488 | $12,488 | January 4, 2024 | May 3, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125P9484 | Department of Defense | Purchase Order | 332439 | 8511603422!SPRING,FLAT | $12,163 | $12,163 | August 27, 2025 | November 25, 2025 | Ventura, CA | usaspending.gov |
| SPE7L126P5732 | Department of Defense | Purchase Order | 332722 | 8512017870!SPRING,HELICAL,COMP | $10,668 | $10,668 | April 8, 2026 | November 24, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124V6338 | Department of Defense | Purchase Order | 332613 | 8510675327!SPRING,HELICAL,COMP | $9,970 | $9,970 | June 4, 2024 | November 19, 2024 | Ventura, CA | usaspending.gov |
| SPE7L126V7416 | Department of Defense | Purchase Order | 332613 | 8512016885!SPRING,HELICAL,COMP | $9,812 | $9,812 | April 2, 2026 | September 9, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124P3905 | Department of Defense | Purchase Order | 332613 | 8510468608!SPRING,HELICAL,COMP | $8,800 | $8,800 | February 26, 2024 | January 11, 2025 | Ventura, CA | usaspending.gov |
| SPE7L326V2386 | Department of Defense | Purchase Order | 332613 | 8511975502!SPRING,HELICAL,COMP | $7,781 | $7,781 | March 16, 2026 | July 22, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P2401 | Department of Defense | Purchase Order | 332439 | 8511793487!SPRING,FLAT | $7,650 | $7,650 | December 4, 2025 | April 3, 2026 | Ventura, CA | usaspending.gov |
| SPE7L125P4407 | Department of Defense | Purchase Order | 332722 | 8511234588!SPRING,HELICAL,COMP | $7,433 | $7,433 | March 7, 2025 | October 8, 2025 | Ventura, CA | usaspending.gov |
| SPE7L125P000P | Department of Defense | Purchase Order | 332722 | 8511645253!SPRING,HELICAL,TORS | $6,871 | $6,871 | September 16, 2025 | June 15, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P7905 | Department of Defense | Purchase Order | 334417 | 8512171194!SPRING,HELICAL,EXTE | $6,812 | $6,812 | June 10, 2026 | December 7, 2026 | Ventura, CA | usaspending.gov |
| SPE7L125V9106 | Department of Defense | Purchase Order | 332613 | 8511390989!SPRING,HELICAL,COMP | $6,560 | $6,560 | May 19, 2025 | September 29, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P5957 | Department of Defense | Purchase Order | 332613 | 8510632371!SPRING,FLAT | $6,556 | $6,556 | May 15, 2024 | December 17, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P3235 | Department of Defense | Purchase Order | 332722 | 8510420984!SPRING,FLAT | $6,500 | $6,500 | February 2, 2024 | March 4, 2024 | Ventura, CA | usaspending.gov |
| SPE7L126P4137 | Department of Defense | Purchase Order | 332613 | 8511910129!SPRING,PACK | $6,380 | $6,380 | February 9, 2026 | June 9, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124V3701 | Department of Defense | Purchase Order | 332613 | 8510469910!SPRING,FLAT | $6,350 | $6,350 | February 26, 2024 | March 5, 2027 | Ventura, CA | usaspending.gov |
| SPE4A625PYR58 | Department of Defense | Purchase Order | 332613 | 8511579801!SPRING,HELICAL,COMP | $6,291 | $6,291 | August 18, 2025 | February 5, 2026 | Ventura, CA | usaspending.gov |
| SPE7L125V026R | Department of Defense | Purchase Order | 332613 | 8511459930!SPRING,HELICAL,COMP | $6,244 | $6,244 | June 23, 2025 | November 3, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P4350 | Department of Defense | Purchase Order | 332510 | 8510497750!SPRING,HELICAL,COMP | $6,101 | $6,101 | March 11, 2024 | November 25, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125P9325 | Department of Defense | Purchase Order | 332613 | 8511592698!SPRING,HELICAL,COMP | $5,984 | $5,984 | August 22, 2025 | February 18, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P0155 | Department of Defense | Purchase Order | 332510 | 8511673640!SPRING,HELICAL,TORS | $5,875 | $5,875 | October 1, 2025 | September 16, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126V1927 | Department of Defense | Purchase Order | 332613 | 8511750460!SPRING,HELICAL,COMP | $5,814 | $5,814 | November 12, 2025 | March 12, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124P8678 | Department of Defense | Purchase Order | 332112 | 8510834557!SPRING,HELICAL,COMPRESSION | $5,813 | $5,813 | August 20, 2024 | April 23, 2025 | Ventura, CA | usaspending.gov |
| SPE7L126V2790 | Department of Defense | Purchase Order | 332613 | 8511785633!SPRING,FLAT | $5,648 | $5,648 | December 1, 2025 | May 11, 2026 | Ventura, CA | usaspending.gov |
| SPE7L126P0994 | Department of Defense | Purchase Order | 332613 | 8511711273!SPRING,HELICAL,COMP | $5,544 | $5,544 | October 20, 2025 | January 4, 2027 | Ventura, CA | usaspending.gov |
| SPE7L124P8651 | Department of Defense | Purchase Order | 332613 | 8510833360!SPRING,HELICAL,COMP | $5,495 | $5,495 | August 19, 2024 | February 3, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P0794 | Department of Defense | Purchase Order | 332613 | 8510240979!SPRING,HELICAL,COMP | $5,355 | $5,355 | November 7, 2023 | July 18, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125V3604 | Department of Defense | Purchase Order | 332613 | 8511131411!SPRING,HELICAL,COMP | $5,332 | $5,332 | January 17, 2025 | July 7, 2025 | Ventura, CA | usaspending.gov |
| SPE7L126P0159 | Department of Defense | Purchase Order | 332613 | 8511674018!SPRING,HELICAL,COMP | $5,322 | $5,322 | October 1, 2025 | March 30, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124P1246 | Department of Defense | Purchase Order | 332722 | 8510278117!SPRING,HELICAL,COMP | $5,277 | $5,277 | November 20, 2023 | July 8, 2024 | Ventura, CA | usaspending.gov |
| SPE7L124P3266 | Department of Defense | Purchase Order | 332510 | 8510423453!SPRING,HELICAL,COMP | $5,170 | $5,170 | February 5, 2024 | November 12, 2024 | Ventura, CA | usaspending.gov |
| SPE7L126V039Q | Department of Defense | Purchase Order | 332613 | 8512156717!SPRING,HELICAL,COMP | $5,024 | $5,024 | June 10, 2026 | October 19, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124P3763 | Department of Defense | Purchase Order | 332613 | 8510459095!SPRING,HELICAL,COMP | $4,969 | $4,969 | February 21, 2024 | October 22, 2024 | Ventura, CA | usaspending.gov |
| SPE7L125P4086 | Department of Defense | Purchase Order | 332510 | 8511212232!SPRING,HELICAL,COMP | $4,827 | $4,827 | February 26, 2025 | September 15, 2025 | Ventura, CA | usaspending.gov |
| SPE7L124P6014 | Department of Defense | Purchase Order | 332722 | 8510638865!SPRING,HELICAL,TORS | $4,765 | $4,765 | May 16, 2024 | September 26, 2025 | Ventura, CA | usaspending.gov |
| SPE7L125V7633 | Department of Defense | Purchase Order | 332112 | 8511320030!SPRING,HELICAL,COMP | $4,576 | $4,576 | April 15, 2025 | August 19, 2025 | Ventura, CA | usaspending.gov |
| SPE7L125P5092 | Department of Defense | Purchase Order | 332613 | 8511291885!SPRING,HELICAL,COMP | $4,549 | $4,549 | April 2, 2025 | August 28, 2026 | Ventura, CA | usaspending.gov |
| SPE7L124V0461 | Department of Defense | Purchase Order | 332613 | 8510217435!SPRING,HELICAL,TORS | $4,388 | $4,388 | October 18, 2023 | April 3, 2024 | Ventura, CA | usaspending.gov |
| SPE7L124P2147 | Department of Defense | Purchase Order | 332613 | 8510352168!SPRING,HELICAL,COMPRESSION | $4,381 | $4,381 | December 22, 2023 | July 31, 2024 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332613 Spring Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332613
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332510
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.