Data / Federal awards / NAICS 334419 / PKJ INTERNATIONAL LLC
PKJ INTERNATIONAL LLC: 88 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PKJ INTERNATIONAL LLC (UEI LSKRACBMJJQ8), Stafford, TX, received 88 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 58 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
The request: Every federal contract awarded under NAICS 334419, 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.
- LSKRACBMJJQ8UEI
- Stafford, TXLocation
- Small BusinessBusiness size
- 88Contract awards
- $3.2 millionObligated
- 2023-10-27First action in window
- 2026-03-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 3 | $330,593 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 5 | $236,426 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $188,773 |
| 335312 | Motor and Generator Manufacturing | 2 | $180,683 |
| 324110 | Petroleum Refineries | 1 | $180,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $151,303 |
| 332618 | Other Fabricated Wire Product Manufacturing | 2 | $132,838 |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $124,114 |
| 326299 | All Other Rubber Product Manufacturing | 1 | $119,046 |
| 333992 | Welding and Soldering Equipment Manufacturing | 2 | $115,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 63 | $2.9 million |
| Department of Homeland Security | 9 | $107,755 |
| Department of Commerce | 1 | $93,193 |
| Department of Agriculture | 2 | $48,651 |
| National Aeronautics and Space Administration | 2 | $40,120 |
| Department of Veterans Affairs | 2 | $33,105 |
| Department of the Interior | 6 | $31,252 |
| Department of Health and Human Services | 2 | $20,484 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $282,152 |
| FY2026 | $0 |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM224P2405 | Department of Defense | Purchase Order | 334419 | GOVERNOR TEST STAND | $291,377 | $291,377 | September 16, 2024 | April 30, 2026 | Stafford, TX | usaspending.gov |
| FA822425P0001 | Department of Defense | Purchase Order | 324110 | TO PROCURE FOR DELIVERY OF 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E FOR 309TH AMXG GROUP, DELIVERED | $180,000 | $180,000 | October 7, 2024 | October 28, 2024 | Hill Afb, UT | usaspending.gov |
| FA441824P0150 | Department of Defense | Purchase Order | 335312 | PURCHASE OF ONE (1) 500KW MOBILE DIESEL GENERATOR | $167,713 | $167,713 | September 27, 2024 | June 30, 2025 | Goose Creek, SC | usaspending.gov |
| W911S224P1581 | Department of Defense | Purchase Order | 334516 | UNISON 1185542----SEE ITEM LIST | $166,120 | $166,120 | September 24, 2024 | July 23, 2025 | Stafford, TX | usaspending.gov |
| N0017425P0001 | Department of Defense | Purchase Order | 333415 | 30RC AIR-COOLED SCROLL CHILLER WITH GRE | $123,635 | $123,635 | October 7, 2024 | April 30, 2025 | Stafford, TX | usaspending.gov |
| SPMYM424P0221 | Department of Defense | Purchase Order | 332618 | WIRE ROPE | $120,972 | $120,972 | March 8, 2024 | July 31, 2024 | Stafford, TX | usaspending.gov |
| W911S224P1293 | Department of Defense | Purchase Order | 326299 | INTEGRA-ABS BASE RESIN UNISON BUY PACKAGE: 1176551_02 | $119,046 | $119,046 | September 5, 2024 | February 7, 2025 | Stafford, TX | usaspending.gov |
| FA302024P0090 | Department of Defense | Purchase Order | 333992 | TIG WELDER PRECISION TIG 2-340A 575V (3 EA) MFR PART NO.: K2619-2TIG WELDER PRECISION TIG 275 208/460VAC (3 EA) MFR PART NO.: K26181LINCOLN | $96,776 | $96,776 | July 26, 2024 | October 4, 2024 | Sheppard Afb, TX | usaspending.gov |
| 1333ND24PNB670591 | Department of Commerce | Purchase Order | 335999 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM | $93,193 | $93,193 | September 20, 2024 | October 31, 2025 | Stafford, TX | usaspending.gov |
| 70Z03824PR0000020 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF BEARINGS TO BE USED ON USCG MH-60T HELICOPTERS. | $70,250 | $70,250 | October 27, 2023 | March 5, 2024 | Stafford, TX | usaspending.gov |
| W912P924P0025 | Department of Defense | Purchase Order | 336612 | FY24 POTTER HATCHES | $68,979 | $68,979 | May 21, 2024 | June 28, 2024 | Stafford, TX | usaspending.gov |
| FA448424P0054 | Department of Defense | Purchase Order | 333310 | VIRTUAL REALITY WELDING TRAINING SIMULATOR IAW THE STATEMENT OF WORK (SOW) | $62,999 | $62,999 | September 30, 2024 | November 30, 2024 | Trenton, NJ | usaspending.gov |
| W911N224P0047 | Department of Defense | Purchase Order | 333517 | CUTTING MACHINE,PAK 200I 480V TDC1-2240 | $61,675 | $61,675 | August 23, 2024 | October 18, 2024 | Stafford, TX | usaspending.gov |
| SPMYM224P2089 | Department of Defense | Purchase Order | 333310 | STATION, CHARGE/ CAL | $58,732 | $58,732 | August 26, 2024 | October 30, 2024 | Scotch Plains, NJ | usaspending.gov |
| FA301624P0297 | Department of Defense | Purchase Order | 423830 | LASER ENGRAVER FOR THE 12TH FLYING TRAINING WING | $56,395 | $56,395 | September 24, 2024 | November 12, 2024 | Randolph Afb, TX | usaspending.gov |
| W911S224P1305 | Department of Defense | Purchase Order | 334210 | EMERGENCY CONFERENCING SYSTEM UNISON BUY #1183038 | $51,999 | $51,999 | September 6, 2024 | December 5, 2024 | Stafford, TX | usaspending.gov |
| SPMYM224P1433 | Department of Defense | Purchase Order | 339999 | EAR MUFFS | $51,600 | $51,600 | May 9, 2024 | June 6, 2024 | China | usaspending.gov |
| FA488724P0120 | Department of Defense | Purchase Order | 336999 | 944TH MXG GOLF CARTS | $49,995 | $49,995 | September 23, 2024 | December 23, 2024 | Luke Afb, AZ | usaspending.gov |
| N0040624P0780 | Department of Defense | Purchase Order | 326140 | INSULATION, PIPE, BRAND: K-FLEX ECO, SPECIFICATION COMPLIANCE: EB 4013, FOR 5 INCH IPS, SIZE: 5-5/8 INCH ID X 3/4 INCH THK X 6 FT LG, UI: EA | $49,665 | $49,665 | August 27, 2024 | November 1, 2024 | Stafford, TX | usaspending.gov |
| FA302024P0108 | Department of Defense | Purchase Order | 337214 | 363 TRS TTW RUCKUS CHAIRS | $48,859 | $48,859 | August 8, 2024 | October 3, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA670324P0017 | Department of Defense | Purchase Order | 333415 | CARRIER - AIR-COOLED SCROLL CHILLER (TON 60), 30RC-0605310----3, PORTABLE, 208/230-3-60, | $48,298 | $48,298 | September 20, 2024 | February 10, 2025 | Marietta, GA | usaspending.gov |
| FA488724P0098 | Department of Defense | Purchase Order | 332510 | TOOL STORAGE CABINETS | $47,976 | $47,976 | August 14, 2024 | January 14, 2025 | Luke Afb, AZ | usaspending.gov |
| W9123724P0103 | Department of Defense | Purchase Order | 336611 | SUPPLY CONTRACT FOR AN ADA PADDLE CRAFT LAUNCH FOR BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $47,200 | $47,200 | September 19, 2024 | November 18, 2024 | Burnsville, WV | usaspending.gov |
| SPMYM224P1866 | Department of Defense | Purchase Order | 333998 | 8010 HOSE REELS | $45,420 | $45,420 | July 20, 2024 | October 19, 2024 | Stafford, TX | usaspending.gov |
| N6133124P1010 | Department of Defense | Purchase Order | 332912 | ORIFICE AND RELEF VALVE | $43,118 | $43,118 | April 22, 2024 | July 1, 2024 | Stafford, TX | usaspending.gov |
| W911QX24P0108 | Department of Defense | Purchase Order | 334516 | ONE (1) YTTRIUM ALUMINUM GARNET (YAG) LASER SYSTEM | $39,400 | $39,400 | May 20, 2024 | September 30, 2024 | Stafford, TX | usaspending.gov |
| W9127N24P0009 | Department of Defense | Purchase Order | 333996 | PROVIDE 2 GRISWOLD FLUSHING PUMPS FOR DREDGE ESSAYONS | $38,998 | $38,998 | January 23, 2024 | May 18, 2024 | Portland, OR | usaspending.gov |
| SPMYM224P2233 | Department of Defense | Purchase Order | 334519 | HANDHELD X-RAY FLUORESCENCE SPECTROMETER | $36,910 | $36,910 | August 30, 2024 | October 11, 2024 | Stafford, TX | usaspending.gov |
| W519TC24P2556 | Department of Defense | Purchase Order | 332911 | SAFETY RELIEF VALVE | $35,805 | $35,805 | August 26, 2024 | March 24, 2025 | Rock Island, IL | usaspending.gov |
| W519TC24P2507 | Department of Defense | Purchase Order | 332911 | VALVE SAFETY RELIEF | $35,805 | $35,805 | August 6, 2024 | February 25, 2025 | Rock Island, IL | usaspending.gov |
| W50SLF24P0008 | Department of Defense | Purchase Order | 325510 | ROOFING MATERIALS | $35,129 | $35,129 | August 29, 2024 | September 28, 2024 | Stafford, TX | usaspending.gov |
| SPMYM124P1061 | Department of Defense | Purchase Order | 334515 | N4215841075840 | $34,884 | $34,884 | June 21, 2024 | August 2, 2024 | Portsmouth, VA | usaspending.gov |
| W911S224P1199 | Department of Defense | Purchase Order | 315990 | HOFFMAN PRESS NY FXL4 UNISON BUY #1177984 | $34,240 | $34,240 | August 29, 2024 | December 19, 2024 | Stafford, TX | usaspending.gov |
| 12805B24P0147 | Department of Agriculture | Purchase Order | 339991 | BARRIER SEAL | $33,767 | $33,767 | June 19, 2024 | September 25, 2024 | Manhattan, KS | usaspending.gov |
| FA822824P0009 | Department of Defense | Purchase Order | 811210 | CAT-SERIES-1300 BATT SERIES 1300 OXYGEN DEFICIENCY MONITORS 10 EACH PI CAT-13 HORN AND STROBE 10 EACH | $33,480 | $33,480 | September 25, 2024 | December 2, 2024 | Hill Afb, UT | usaspending.gov |
| SPMYM424P0477 | Department of Defense | Purchase Order | 324191 | OIL, TOR WB FRICTION | $32,703 | $32,703 | June 21, 2024 | September 6, 2024 | Stafford, TX | usaspending.gov |
| W911PT24P0138 | Department of Defense | Purchase Order | 339999 | 1 EACH - BATTERY EXTINGUISHING SYSTEM | $31,364 | $31,364 | June 25, 2024 | August 8, 2024 | Stafford, TX | usaspending.gov |
| SPMYM224P1913 | Department of Defense | Purchase Order | 333310 | AC/R TRAINING SYSTEM | $29,572 | $29,572 | July 18, 2024 | December 25, 2024 | Stafford, TX | usaspending.gov |
| W9127S24P0072 | Department of Defense | Purchase Order | 334419 | UCIC-MCX OTMS HARDWARE. CONTRACTOR IS TO PROVIDE MULTIPLE COMPONENTS FOR SIEMENS, RED LION, TURCK, PELICAN, FLUKE, AND STARTECH. TO BE DELIV | $29,135 | $29,135 | September 3, 2024 | October 31, 2024 | Branson, MO | usaspending.gov |
| 140P8424P0079 | Department of the Interior | Purchase Order | 334519 | SUPPLY & DELIVER PROFILING CTD INSTRUMENT, CRATER LAKE NATIONAL PARK, KLAMATH COUNTY, OREGON | $28,235 | $28,235 | August 15, 2024 | November 15, 2024 | Crater Lake, OR | usaspending.gov |
| FA441724P0228 | Department of Defense | Purchase Order | 333248 | CONTRACTOR SHALL PROVIDE ALL THE EQUIPMENT ON THE ATTACHED QUOTE | $27,799 | $27,799 | September 16, 2024 | November 22, 2024 | Stafford, TX | usaspending.gov |
| HC102824P0093 | Department of Defense | Purchase Order | 541519 | UPLIFT STANDING DESK | $27,278 | $27,278 | September 27, 2024 | March 23, 2025 | Chambersburg, PA | usaspending.gov |
| 80NSSC24PC029 | National Aeronautics and Space Administration | Purchase Order | 334417 | HERMETIC ELECTRICAL CONNECTORS FOR CONVERTERS | $27,048 | $27,048 | August 12, 2024 | October 14, 2024 | Stafford, TX | usaspending.gov |
| FA452824P0069 | Department of Defense | Purchase Order | 325320 | ULTRA-LOW VOLUME SPRAYER - MINOT AIR FORCE BASE, NORTH DAKOTA | $25,038 | $25,038 | September 1, 2024 | September 30, 2024 | Stafford, TX | usaspending.gov |
| 70Z04024P50722B00 | Department of Homeland Security | Purchase Order | 336611 | 1. POWER INVERTER | $24,510 | $24,510 | August 27, 2024 | October 18, 2024 | Curtis Bay, MD | usaspending.gov |
| SPMYM224P2316 | Department of Defense | Purchase Order | 339999 | CHAIR | $23,675 | $23,675 | August 27, 2024 | September 26, 2024 | Stafford, TX | usaspending.gov |
| N3904024P0081 | Department of Defense | Purchase Order | 326199 | PLASTIC SHEET | $23,085 | $23,085 | May 9, 2024 | July 29, 2024 | Kittery, ME | usaspending.gov |
| N3220524P2125 | Department of Defense | Purchase Order | 334519 | N104B1/PM6/C GUEVARA USNS LEWIS AND CLARK T AKE-1 TRANSDUCER | $22,874 | $22,874 | June 14, 2024 | July 24, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM224P1930 | Department of Defense | Purchase Order | 333413 | VENTILATION BLOWER | $21,630 | $21,630 | July 24, 2024 | August 23, 2024 | Stafford, TX | usaspending.gov |
| 36C24224P1326 | Department of Veterans Affairs | Purchase Order | 337127 | ADJUSTABLE HEIGHT TABLES (WORKSTATIONS) | $21,060 | $21,060 | June 6, 2024 | September 6, 2024 | Stafford, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 333415
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.