Data / Federal awards / NAICS 333517 / JWK MACHINERY SALES CO, INC.
JWK MACHINERY SALES CO, INC.: 111 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JWK MACHINERY SALES CO, INC. (UEI J9N3QWWU8LH9), San Gabriel, CA, received 111 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
The request: Every federal contract awarded under NAICS 333517, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J9N3QWWU8LH9UEI
- San Gabriel, CALocation
- Small BusinessBusiness size
- 111Contract awards
- $1.1 millionObligated
- 2023-10-10First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 46 | $558,405 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 14 | $130,393 |
| 333248 | All Other Industrial Machinery Manufacturing | 3 | $106,108 |
| 332216 | Saw Blade and Handtool Manufacturing | 9 | $86,186 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 7 | $65,751 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $39,956 |
| 332114 | Custom Roll Forming | 4 | $26,108 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $17,065 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $12,801 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 5 | $10,925 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,056 |
| FY2025 | $319,635 |
| FY2026 | $355,169 |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E526P1182 | Department of Defense | Purchase Order | 333517 | 8512173407!SAW,BAND,CUTOFF | $97,352 | $97,352 | June 10, 2026 | July 10, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E524V0296 | Department of Defense | Purchase Order | 333248 | 8510254262!PRESS,ARBOR,HAND OP | $72,616 | $72,616 | November 7, 2023 | February 12, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E526V0776 | Department of Defense | Purchase Order | 333517 | 8511998741!SAW,BAND,CUTOFF | $49,000 | $49,000 | March 24, 2026 | April 8, 2026 | San Gabriel, CA | usaspending.gov |
| FA857124P0089 | Department of Defense | Purchase Order | 333515 | THE CONTRACTOR SHALL PROVIDE TO THE 402 AMXG/AMXS MAINTENANCE GROUP RAFB, ALL MATERIALS, PARTS TO PROVIDE DELIVERY OF (1) HEAVY DUTY HYDRAUL | $44,164 | $44,164 | June 12, 2024 | August 9, 2024 | Warner Robins, GA | usaspending.gov |
| FA446026P0034 | Department of Defense | Purchase Order | 332216 | PURCHASE HORIZONTAL BANDSAW IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS OR EQUAL. | $29,885 | $29,885 | July 6, 2026 | August 7, 2026 | Little Rock Afb, AR | usaspending.gov |
| SPE8E625V0357 | Department of Defense | Purchase Order | 333517 | 8511080034!SHEARING MACHINE,ME | $28,689 | $28,689 | December 16, 2024 | April 25, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E626P0107 | Department of Defense | Purchase Order | 333517 | 8511694430!SHEARING MACHINE,ME | $27,712 | $27,712 | October 9, 2025 | April 9, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E524P0209 | Department of Defense | Purchase Order | 333517 | 8510254884!LATHE,METAL SPINNIN | $26,990 | $26,990 | November 14, 2023 | December 14, 2023 | San Gabriel, CA | usaspending.gov |
| SPE8E526P0197 | Department of Defense | Purchase Order | 333517 | 8511734803!DRILLING MACHINE,UP | $25,832 | $25,832 | November 3, 2025 | February 2, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E624V0217 | Department of Defense | Purchase Order | 336413 | 8510322065!LATHE,ENGINE | $25,386 | $25,386 | December 11, 2023 | December 21, 2023 | San Gabriel, CA | usaspending.gov |
| SPE8E524P0778 | Department of Defense | Purchase Order | 333517 | 8510488642!LATHE,METAL SPINNIN | $25,210 | $25,210 | March 18, 2024 | April 8, 2024 | San Gabriel, CA | usaspending.gov |
| SPE7M025P2413 | Department of Defense | Purchase Order | 333517 | 8511171789!LATHE,METAL SPINNIN | $24,125 | $24,125 | February 7, 2025 | February 14, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E624V0749 | Department of Defense | Purchase Order | 336413 | 8510572431!LATHE,ENGINE | $22,478 | $22,478 | April 15, 2024 | April 25, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0557 | Department of Defense | Purchase Order | 333517 | 8511103148!BRAKE MACHINE,SHEET | $22,451 | $22,451 | December 31, 2024 | March 25, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E624V0915 | Department of Defense | Purchase Order | 336413 | 8510662567!LATHE,ENGINE | $22,390 | $22,390 | May 28, 2024 | June 7, 2024 | San Gabriel, CA | usaspending.gov |
| SPE4A626V2431 | Department of Defense | Purchase Order | 332216 | 8511738591!VISE,PIPE | $21,393 | $21,393 | November 4, 2025 | November 19, 2025 | San Gabriel, CA | usaspending.gov |
| SPE7M425V3375 | Department of Defense | Purchase Order | 333310 | 8511361527!PRESS,HYDRAULIC,POR | $19,991 | $19,991 | May 5, 2025 | August 25, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E924P0196 | Department of Defense | Purchase Order | 333517 | 8510262749!GRINDING MACHINE,UT | $18,147 | $18,147 | November 16, 2023 | December 11, 2023 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0926 | Department of Defense | Purchase Order | 333248 | 8511201294!PRESS,ARBOR,HAND OP | $17,501 | $17,501 | February 20, 2025 | May 27, 2025 | San Gabriel, CA | usaspending.gov |
| SPE7L026V1043 | Department of Defense | Purchase Order | 339991 | 8511990969!GASKET | $17,065 | $17,065 | March 24, 2026 | April 23, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E525V2364 | Department of Defense | Purchase Order | 333248 | 8511653019!PRESS,ARBOR,HAND OP | $15,992 | $15,992 | September 18, 2025 | December 17, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525P0288 | Department of Defense | Purchase Order | 332114 | 8511042111!FORMING MACHINE,SHE | $14,968 | $14,968 | November 26, 2024 | April 10, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E526P1026 | Department of Defense | Purchase Order | 332216 | 8512100951!BLADE SET,SQUARING | $12,997 | $12,997 | May 8, 2026 | June 8, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0356 | Department of Defense | Purchase Order | 333612 | 8511040166!DRILLING MACHINE,UP | $12,801 | $12,801 | November 25, 2024 | December 5, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V2498 | Department of Defense | Purchase Order | 336413 | 8510804863!FORMING MACHINE,SHE | $12,742 | $12,742 | August 6, 2024 | November 14, 2024 | San Gabriel, CA | usaspending.gov |
| SPE7L126P5818 | Department of Defense | Purchase Order | 333310 | 8512022778!PRESS,HYDRAULIC,POR | $12,639 | $12,639 | April 6, 2026 | April 21, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E525P1085 | Department of Defense | Purchase Order | 333515 | 8511401675!MILLING-GRINDING-DR | $11,973 | $11,973 | May 23, 2025 | June 17, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0273 | Department of Defense | Purchase Order | 333517 | 8511006020!SAW,BAND,METAL CUTT | $11,309 | $11,309 | November 7, 2024 | November 12, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V0647 | Department of Defense | Purchase Order | 333517 | 8510354250!PUNCHING AND SHEARI | $10,877 | $10,877 | December 26, 2023 | October 31, 2024 | San Gabriel, CA | usaspending.gov |
| SPE7L326P1902 | Department of Defense | Purchase Order | 332996 | 8511862338!ADAPTER,STRAIGHT,TU | $10,541 | $10,541 | January 15, 2026 | March 2, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E524V0558 | Department of Defense | Purchase Order | 333517 | 8510341422!ELECTROCHEMICAL MAC | $10,110 | $10,110 | December 18, 2023 | January 17, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E525V1993 | Department of Defense | Purchase Order | 336413 | 8511536804!FORMING MACHINE,SHE | $9,051 | $9,051 | July 29, 2025 | August 25, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525V2113 | Department of Defense | Purchase Order | 333517 | 8511566669!BENDING MACHINE,BAR | $9,002 | $9,002 | August 12, 2025 | September 8, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0525 | Department of Defense | Purchase Order | 333517 | 8511097446!BRAKE MACHINE,SHEET | $8,919 | $8,919 | December 26, 2024 | March 4, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E524V2663 | Department of Defense | Purchase Order | 336413 | 8510838774!BRAKE MACHINE,SHEET | $8,560 | $8,560 | August 20, 2024 | November 26, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524P1279 | Department of Defense | Purchase Order | 333517 | 8510712437!SHEARING MACHINE,ME | $7,958 | $7,958 | June 25, 2024 | November 12, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E525V1584 | Department of Defense | Purchase Order | 333243 | 8511394684!SANDER,DISK AND BEL | $7,898 | $7,898 | May 20, 2025 | May 30, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E626V0277 | Department of Defense | Purchase Order | 333517 | 8511763204!BLADE,METAL SHEARIN | $7,837 | $7,837 | November 18, 2025 | May 4, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E525V1618 | Department of Defense | Purchase Order | 333517 | 8511408584!BENDING MACHINE,BAR | $7,746 | $7,746 | May 28, 2025 | September 5, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0034 | Department of Defense | Purchase Order | 333517 | 8510937795!BRAKE MACHINE,SHEET | $7,599 | $7,599 | October 3, 2024 | November 12, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V1679 | Department of Defense | Purchase Order | 333517 | 8510614341!BRAKE MACHINE,SHEET | $7,496 | $7,496 | May 6, 2024 | July 5, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V2425 | Department of Defense | Purchase Order | 333517 | 8510781475!BENDING MACHINE,BAR | $7,405 | $7,405 | July 25, 2024 | August 6, 2024 | San Gabriel, CA | usaspending.gov |
| SPE7L125V024E | Department of Defense | Purchase Order | 333310 | 8511459442!BLAST CLEANING CABI | $7,327 | $7,327 | June 23, 2025 | July 14, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E626V0649 | Department of Defense | Purchase Order | 333517 | 8511876887!PUNCHING MACHINE,ME | $7,241 | $7,241 | January 22, 2026 | April 22, 2026 | San Gabriel, CA | usaspending.gov |
| SPE8E625P0589 | Department of Defense | Purchase Order | 333517 | 8511330698!PUNCHING MACHINE,ME | $7,230 | $7,230 | April 21, 2025 | May 12, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E524V1646 | Department of Defense | Purchase Order | 333517 | 8510598065!PUNCHING MACHINE,ME | $7,201 | $7,201 | April 26, 2024 | August 28, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V0151 | Department of Defense | Purchase Order | 333517 | 8510214625!BRAKE MACHINE,SHEET | $7,176 | $7,176 | October 17, 2023 | April 15, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E525P1226 | Department of Defense | Purchase Order | 333517 | 8511457486!MILLING MACHINE,VER | $7,110 | $7,110 | June 23, 2025 | June 30, 2025 | San Gabriel, CA | usaspending.gov |
| SPE8E525V0207 | Department of Defense | Purchase Order | 333517 | 8510987374!BRAKE MACHINE,SHEET | $7,077 | $7,077 | October 29, 2024 | November 25, 2024 | San Gabriel, CA | usaspending.gov |
| SPE8E524V1018 | Department of Defense | Purchase Order | 333517 | 8510442202!PUNCHING MACHINE,ME | $6,988 | $6,988 | February 13, 2024 | March 11, 2024 | San Gabriel, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333248
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.