Data / Federal awards / NAICS 336310 / NAMJET LLC
NAMJET LLC: 151 federal contract awards, $515,765 obligated (FY2024 to FY2027)
NAMJET LLC (UEI KKN9WLF35KN7), Denver, CO, received 151 federal prime contract awards with $515,765 obligated in fiscal years 2024 to 2027, from 1 agency under 20 NAICS codes. Its largest buyer is Department of Defense ($515,765) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
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- KKN9WLF35KN7UEI
- Denver, COLocation
- Small BusinessBusiness size
- 151Contract awards
- $515,765Obligated
- 2023-10-05First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 13 | $128,674 |
| 336214 | Travel Trailer and Camper Manufacturing | 6 | $113,052 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 5 | $98,673 |
| 333618 | Other Engine Equipment Manufacturing | 4 | $67,972 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 3 | $29,419 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 43 | $21,461 |
| 332991 | Ball and Roller Bearing Manufacturing | 22 | $15,510 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 4 | $7,098 |
| 332618 | Other Fabricated Wire Product Manufacturing | 8 | $7,040 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 5 | $5,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 151 | $515,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,099 |
| FY2025 | $257,166 |
| FY2026 | $35,500 |
Contract awards
The 50 largest of 151 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7MC24V8425 | Department of Defense | Purchase Order | 336214 | 8510843975!STATOR,INBOARD | $42,079 | $42,079 | August 22, 2024 | December 20, 2024 | Denver, CO | usaspending.gov |
| SPE7M125V1959 | Department of Defense | Purchase Order | 333618 | 8511116852!STATOR,MOTOR | $34,110 | $34,110 | January 10, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| SPE7L724V1425 | Department of Defense | Purchase Order | 336310 | 8510843919!IMPELLER,PUMP,CENTR | $30,158 | $30,158 | August 22, 2024 | November 5, 2024 | Denver, CO | usaspending.gov |
| SPE7L225F0439 | Department of Defense | Delivery Order | 336310 | 8511088546!IMPELLER,PUMP,CENTR | $30,158 | $30,158 | December 19, 2024 | March 4, 2025 | Denver, CO | usaspending.gov |
| SPE7MC24V8039 | Department of Defense | Purchase Order | 336214 | 8510802408!STATOR,INBOARD | $28,053 | $28,053 | August 5, 2024 | December 3, 2024 | Denver, CO | usaspending.gov |
| SPE7L225F0875 | Department of Defense | Delivery Order | 336310 | 8511245133!IMPELLER,PUMP,CENTR | $22,619 | $22,619 | March 13, 2025 | May 27, 2025 | Denver, CO | usaspending.gov |
| SPE7L024V1425 | Department of Defense | Purchase Order | 336330 | 8510335657!CYLINDER ASSEMBLY,A | $22,131 | $22,131 | December 15, 2023 | April 3, 2024 | Denver, CO | usaspending.gov |
| SPE7L126V087L | Department of Defense | Purchase Order | 336330 | 8512211574!CYLINDER ASSEMBLY,A | $21,638 | $21,638 | June 30, 2026 | November 23, 2026 | Denver, CO | usaspending.gov |
| SPE7L125V200K | Department of Defense | Purchase Order | 336330 | 8511659630!CYLINDER ASSEMBLY,A | $19,667 | $19,667 | September 22, 2025 | December 31, 2025 | Denver, CO | usaspending.gov |
| SPE7L125V043G | Department of Defense | Purchase Order | 336330 | 8511478138!CYLINDER ASSEMBLY,A | $17,879 | $17,879 | July 1, 2025 | November 10, 2025 | Denver, CO | usaspending.gov |
| SPE7L025V0251 | Department of Defense | Purchase Order | 336330 | 8510951023!CYLINDER ASSEMBLY,A | $17,358 | $17,358 | October 10, 2024 | February 12, 2025 | Denver, CO | usaspending.gov |
| SPE7M125V5188 | Department of Defense | Purchase Order | 333618 | 8511391420!STATOR,MOTOR | $17,055 | $17,055 | May 19, 2025 | September 8, 2025 | Denver, CO | usaspending.gov |
| SPE7L724V1325 | Department of Defense | Purchase Order | 336310 | 8510802045!IMPELLER,PUMP,CENTR | $15,079 | $15,079 | August 5, 2024 | October 21, 2024 | Denver, CO | usaspending.gov |
| SPE7M124V5586 | Department of Defense | Purchase Order | 333914 | 8510802112!RING,WEARING | $14,745 | $14,745 | August 5, 2024 | November 8, 2024 | Denver, CO | usaspending.gov |
| SPE7M425V3397 | Department of Defense | Purchase Order | 336214 | 8511361777!STATOR,INBOARD | $14,447 | $14,447 | May 5, 2025 | August 13, 2025 | Denver, CO | usaspending.gov |
| SPE7M425V2635 | Department of Defense | Purchase Order | 336214 | 8511271250!STATOR,INBOARD | $14,447 | $14,447 | March 24, 2025 | July 14, 2025 | Denver, CO | usaspending.gov |
| SPE7M124V5963 | Department of Defense | Purchase Order | 333914 | 8510844421!RING,WEARING | $12,288 | $12,288 | August 22, 2024 | November 25, 2024 | Denver, CO | usaspending.gov |
| SPE7M924V0801 | Department of Defense | Purchase Order | 333618 | 8510611903!STATOR,MOTOR | $8,528 | $8,528 | May 3, 2024 | July 17, 2024 | Denver, CO | usaspending.gov |
| SPE7M424P1039 | Department of Defense | Purchase Order | 333618 | 8510366702!STATOR,MOTOR | $8,279 | $8,279 | January 11, 2024 | March 26, 2024 | Denver, CO | usaspending.gov |
| SPE7L225F0341 | Department of Defense | Delivery Order | 336310 | 8511057187!IMPELLER,PUMP,CENTR | $7,540 | $7,540 | December 5, 2024 | February 18, 2025 | Denver, CO | usaspending.gov |
| SPE7L225F0298 | Department of Defense | Delivery Order | 336310 | 8511047480!IMPELLER,PUMP,CENTR | $7,540 | $7,540 | November 28, 2024 | February 11, 2025 | Denver, CO | usaspending.gov |
| SPE7L724V0907 | Department of Defense | Purchase Order | 336310 | 8510606320!IMPELLER,PUMP,CENTR | $7,540 | $7,540 | May 1, 2024 | July 30, 2024 | Denver, CO | usaspending.gov |
| SPE7L724V0304 | Department of Defense | Purchase Order | 336310 | 8510313254!IMPELLER,PUMP,CENTR | $7,320 | $7,320 | December 6, 2023 | March 5, 2024 | Denver, CO | usaspending.gov |
| SPE7MC25V0088 | Department of Defense | Purchase Order | 336214 | 8510935398!STATOR,INBOARD | $7,013 | $7,013 | October 2, 2024 | January 30, 2025 | Denver, CO | usaspending.gov |
| SPE7MC25V1428 | Department of Defense | Purchase Order | 336214 | 8511061157!STATOR,INBOARD | $7,013 | $7,013 | December 6, 2024 | March 26, 2025 | Denver, CO | usaspending.gov |
| SPE7M425V3539 | Department of Defense | Purchase Order | 333998 | 8511381485!JOINT BALL ROD END | $5,349 | $5,349 | May 14, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| SPE4A625V127R | Department of Defense | Purchase Order | 332722 | 8511297154!NUT,PLAIN,HEXAGON | $4,882 | $4,882 | April 3, 2025 | May 13, 2025 | Denver, CO | usaspending.gov |
| SPE7L225V0975 | Department of Defense | Purchase Order | 333612 | 8511353457!YOKE,UNIVERSAL JOIN | $3,827 | $3,827 | April 30, 2025 | July 9, 2025 | Denver, CO | usaspending.gov |
| SPE7L324V2161 | Department of Defense | Purchase Order | 333613 | 8510322980!SHAFT,SHOULDERED | $3,568 | $3,568 | December 11, 2023 | April 9, 2024 | Denver, CO | usaspending.gov |
| SPE4A626PC097 | Department of Defense | Purchase Order | 332618 | 8511858051!PIN,STRAIGHT,HEADED | $3,248 | $3,248 | January 13, 2026 | February 12, 2026 | Denver, CO | usaspending.gov |
| SPE7M125P6649 | Department of Defense | Purchase Order | 326122 | 8511366203!FITTING,LUBRICATION | $2,854 | $2,854 | May 7, 2025 | May 22, 2025 | Denver, CO | usaspending.gov |
| SPE4A624PC509 | Department of Defense | Purchase Order | 332722 | 8510383018!SCREW,CAP,SOCKET HE | $2,810 | $2,810 | January 16, 2024 | January 31, 2024 | Denver, CO | usaspending.gov |
| SPE7L225V0152 | Department of Defense | Purchase Order | 333612 | 8510989620!YOKE,UNIVERSAL JOIN | $2,787 | $2,787 | October 30, 2024 | January 28, 2025 | Denver, CO | usaspending.gov |
| SPE7L125V4377 | Department of Defense | Purchase Order | 332510 | 8511172100!STRAP,RETAINING | $2,771 | $2,771 | February 6, 2025 | February 26, 2025 | Denver, CO | usaspending.gov |
| SPE4A625PYT95 | Department of Defense | Purchase Order | 332618 | 8511583928!PIN,STRAIGHT,HEADED | $2,484 | $2,484 | August 19, 2025 | September 18, 2025 | Denver, CO | usaspending.gov |
| SPE7M024P0686 | Department of Defense | Purchase Order | 333914 | 8510232750!RING,WEARING | $2,386 | $2,386 | November 2, 2023 | December 4, 2023 | Denver, CO | usaspending.gov |
| SPE4A624PF912 | Department of Defense | Purchase Order | 332991 | 8510462955!BEARING,SLEEVE | $2,326 | $2,326 | February 22, 2024 | June 21, 2024 | Denver, CO | usaspending.gov |
| SPE4A624V2580 | Department of Defense | Purchase Order | 332991 | 8510268211!BEARING,WASHER,THRU | $2,184 | $2,184 | November 15, 2023 | November 27, 2023 | Denver, CO | usaspending.gov |
| SPE4A625PT203 | Department of Defense | Purchase Order | 332722 | 8511389964!WASHER,FLAT | $1,927 | $1,927 | May 19, 2025 | June 18, 2025 | Denver, CO | usaspending.gov |
| SPE4A624V4859 | Department of Defense | Purchase Order | 332722 | 8510341532!WASHER,FLAT | $1,724 | $1,724 | December 18, 2023 | January 17, 2024 | Denver, CO | usaspending.gov |
| SPE4A624PAW25 | Department of Defense | Purchase Order | 332991 | 8510904833!BEARING,WASHER,THRU | $1,689 | $1,689 | September 23, 2024 | November 22, 2024 | Denver, CO | usaspending.gov |
| SPE4A625V267S | Department of Defense | Purchase Order | 332991 | 8511397000!BEARING,SLEEVE | $1,680 | $1,680 | May 21, 2025 | June 20, 2025 | Denver, CO | usaspending.gov |
| SPE4A626P5250 | Department of Defense | Purchase Order | 332991 | 8511744492!BEARING, SLEEVE | $1,680 | $1,680 | November 18, 2025 | January 2, 2026 | Denver, CO | usaspending.gov |
| SPE4A626PR021 | Department of Defense | Purchase Order | 332119 | 8512106651!BUSHING,SLEEVE | $1,617 | $1,617 | May 13, 2026 | May 28, 2026 | Denver, CO | usaspending.gov |
| SPE4A625PH752 | Department of Defense | Purchase Order | 332119 | 8511227989!BUSHING,SLEEVE | $1,276 | $1,276 | March 11, 2025 | April 10, 2025 | Denver, CO | usaspending.gov |
| SPE4A626V5386 | Department of Defense | Purchase Order | 332722 | 8511820528!BOLT,MACHINE | $1,263 | $1,263 | December 17, 2025 | May 18, 2026 | Denver, CO | usaspending.gov |
| SPE4A625V3319 | Department of Defense | Purchase Order | 332991 | 8511031478!BEARING,ELASTOMERIC | $1,183 | $1,183 | November 20, 2024 | December 10, 2024 | Denver, CO | usaspending.gov |
| SPE4AL24P0031 | Department of Defense | Purchase Order | 332991 | 8510262250!BEARING,ELASTOMERIC | $1,149 | $1,149 | November 13, 2023 | December 13, 2023 | Denver, CO | usaspending.gov |
| SPE7M326V2258 | Department of Defense | Purchase Order | 326122 | 8512039450!ELBOW,PIPE | $1,117 | $1,117 | April 14, 2026 | June 8, 2026 | Denver, CO | usaspending.gov |
| SPE4A625P0S23 | Department of Defense | Purchase Order | 332119 | 8511635478!BUSHING,SLEEVE | $1,074 | $1,074 | September 22, 2025 | October 22, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- All recipients under NAICS 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing
- Open opportunities under NAICS 336310
- Open opportunities under NAICS 336214
- Open opportunities under NAICS 336330
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.