Data / Federal awards / NAICS 335139 / SMITH & JAMISON CORPORATION
SMITH & JAMISON CORPORATION: 256 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMITH & JAMISON CORPORATION (UEI GXF4NN8S4W66), Coraopolis, PA, received 256 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 32 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 335139, 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.
- GXF4NN8S4W66UEI
- Coraopolis, PALocation
- Small BusinessBusiness size
- 256Contract awards
- $1.0 millionObligated
- 2023-10-02First action in window
- 2026-01-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 4 | $344,448 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 147 | $186,989 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 12 | $179,146 |
| 332911 | Industrial Valve Manufacturing | 3 | $105,721 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $28,972 |
| 332510 | Hardware Manufacturing | 14 | $23,273 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $16,984 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 2 | $15,847 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $12,604 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $11,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 256 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $615,349 |
| FY2025 | $414,390 |
| FY2026 | $0 |
Contract awards
The 50 largest of 256 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A625F2144 | Department of Defense | Delivery Order | 335139 | 8511010617!FLOODLIGHT SET,ELECTRIC | $224,640 | $224,640 | November 12, 2024 | January 13, 2025 | Coraopolis, PA | usaspending.gov |
| SPE4A624PT983 | Department of Defense | Purchase Order | 335139 | 8510741554!FLOODLIGHT SET,ELECTRIC | $94,848 | $94,848 | July 12, 2024 | September 20, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M424P4297 | Department of Defense | Purchase Order | 332911 | 8510784505!VALVE,BALL | $94,044 | $94,044 | July 26, 2024 | October 4, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M225P0246 | Department of Defense | Purchase Order | 332996 | 8510967701!FITTING,LUBRICATION | $61,372 | $61,372 | October 21, 2024 | December 26, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M125F0217 | Department of Defense | Delivery Order | 332996 | 8510989118!FITTING,LUBRICATION | $53,600 | $53,600 | October 30, 2024 | January 3, 2025 | Coraopolis, PA | usaspending.gov |
| SPE4A625F4753 | Department of Defense | Delivery Order | 335139 | 8511082623!FLOODLIGHT SET,ELECTRIC | $24,960 | $24,960 | December 17, 2024 | February 17, 2025 | Coraopolis, PA | usaspending.gov |
| SPE7M124F3879 | Department of Defense | Delivery Order | 332996 | 8510885917!FITTING,LUBRICATION | $20,368 | $20,368 | September 12, 2024 | November 18, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A625P8009 | Department of Defense | Purchase Order | 332722 | 8511054715!WASHER,FLAT | $20,268 | $20,268 | December 4, 2024 | March 14, 2025 | Coraopolis, PA | usaspending.gov |
| SPE8E724P0113 | Department of Defense | Purchase Order | 339994 | 8510229779!BRUSH,PAINT | $16,984 | $16,984 | October 31, 2023 | January 8, 2024 | Coraopolis, PA | usaspending.gov |
| SPE8E724P0367 | Department of Defense | Purchase Order | 335131 | 8510414700!FIXTURE,LIGHTING | $15,847 | $15,847 | January 31, 2024 | April 30, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M224P4534 | Department of Defense | Purchase Order | 332996 | 8510809868!FITTING,LUBRICATION | $15,812 | $15,812 | August 8, 2024 | October 7, 2024 | Coraopolis, PA | usaspending.gov |
| SPE8EE24P0180 | Department of Defense | Purchase Order | 339999 | 8510301838!BLOCK,TACKLE | $11,450 | $11,450 | December 4, 2023 | March 4, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M224P4016 | Department of Defense | Purchase Order | 332996 | 8510728197!FITTING,LUBRICATION | $10,725 | $10,725 | July 1, 2024 | August 30, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PT945 | Department of Defense | Purchase Order | 336412 | 8510741086!SCREW,CAP,SOCKET HE | $9,555 | $9,555 | July 9, 2024 | September 9, 2024 | Coraopolis, PA | usaspending.gov |
| SPE8E924P0868 | Department of Defense | Purchase Order | 333413 | 8510787836!FAN,TUBEAXIAL | $9,540 | $9,540 | July 31, 2024 | September 30, 2024 | Coraopolis, PA | usaspending.gov |
| SPRPA125P0037 | Department of Defense | Purchase Order | 332722 | 8510930137!WASHER,LOCK | $9,239 | $9,239 | October 3, 2024 | December 2, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M224P3194 | Department of Defense | Purchase Order | 332996 | 8510622488!FITTING,LUBRICATION | $9,207 | $9,207 | May 9, 2024 | June 3, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PE058 | Department of Defense | Purchase Order | 332722 | 8510413977!NUT,SELF-LOCKING,HE | $8,873 | $8,873 | January 30, 2024 | April 15, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M324P2483 | Department of Defense | Purchase Order | 333310 | 8510891606!HEAT GUN,ELECTRIC | $8,594 | $8,594 | September 17, 2024 | December 6, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M124P9650 | Department of Defense | Purchase Order | 331420 | 8510839744!WIRE,ELECTRICAL | $8,320 | $8,320 | August 21, 2024 | October 21, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A524P3903 | Department of Defense | Purchase Order | 332999 | 8510409837!SHACKLE | $7,350 | $7,350 | February 2, 2024 | April 2, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M024P1494 | Department of Defense | Purchase Order | 332911 | 8510314665!VALVE,BALL | $7,174 | $7,174 | December 7, 2023 | February 20, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A625P6063 | Department of Defense | Purchase Order | 332722 | 8511024973!SCREW,CAP,SOCKET HE | $7,067 | $7,067 | November 18, 2024 | January 17, 2025 | Coraopolis, PA | usaspending.gov |
| SPE4A624F124Y | Department of Defense | Delivery Order | 332722 | 8510641321!SCREW,SHOULDER | $6,747 | $6,747 | May 17, 2024 | June 26, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7L124P9736 | Department of Defense | Purchase Order | 332510 | 8510920659!SNAP HOOK | $6,482 | $6,482 | September 26, 2024 | November 25, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M424P2715 | Department of Defense | Purchase Order | 332913 | 8510574558!COCK,DRAIN | $6,408 | $6,408 | April 16, 2024 | July 5, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A524P0220 | Department of Defense | Purchase Order | 334512 | 8510186537!GAGE,PRESSURE,DIAL | $6,039 | $6,039 | October 2, 2023 | November 3, 2023 | Coraopolis, PA | usaspending.gov |
| SPE4A624PQ142 | Department of Defense | Purchase Order | 332721 | 8510652257!BOLT,MACHINE | $5,968 | $5,968 | June 3, 2024 | August 7, 2024 | Coraopolis, PA | usaspending.gov |
| SPE8EE24P0618 | Department of Defense | Purchase Order | 333923 | 8510660193!BLOCK,TACKLE | $5,826 | $5,826 | June 6, 2024 | August 12, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624P8197 | Department of Defense | Purchase Order | 335132 | 8510308125!WINDOW,LIGHTING FIX | $5,640 | $5,640 | December 5, 2023 | January 29, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PJ168 | Department of Defense | Purchase Order | 332510 | 8510515013!INSERT,SCREW THREAD | $5,249 | $5,249 | March 19, 2024 | May 20, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M424P1142 | Department of Defense | Purchase Order | 332999 | 8510385692!HOSE,AIR DUCT | $4,990 | $4,990 | January 16, 2024 | April 1, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PAM00 | Department of Defense | Purchase Order | 332722 | 8510882663!SCREW,CAP,HEXAGON HEAD | $4,784 | $4,784 | September 13, 2024 | October 23, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M425P0297 | Department of Defense | Purchase Order | 332996 | 8510955246!CLAMP,HOSE | $4,608 | $4,608 | October 16, 2024 | December 26, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A124P1286 | Department of Defense | Purchase Order | 332721 | 8510643066!BOLT, MACHINE | $4,552 | $4,552 | May 21, 2024 | July 22, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7MC24P2051 | Department of Defense | Purchase Order | 332911 | 8510758589!VALVE,GLOBE | $4,503 | $4,503 | July 29, 2024 | October 15, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A625P9412 | Department of Defense | Purchase Order | 332999 | 8511076856!SHACKLE | $4,296 | $4,296 | December 17, 2024 | February 25, 2025 | Coraopolis, PA | usaspending.gov |
| SPE4A624PD142 | Department of Defense | Purchase Order | 332722 | 8510396346!NUT,SELF-LOCKING,HE | $4,012 | $4,012 | January 22, 2024 | March 27, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M324P2506 | Department of Defense | Purchase Order | 333310 | 8510898139!HEAT GUN,ELECTRIC | $4,010 | $4,010 | September 17, 2024 | December 6, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PX780 | Department of Defense | Purchase Order | 332722 | 8510837152!SCREW,SHOULDER | $3,949 | $3,949 | August 20, 2024 | October 29, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PK725 | Department of Defense | Purchase Order | 332722 | 8510545869!SCREW,MACHINE | $3,780 | $3,780 | April 3, 2024 | June 17, 2024 | Coraopolis, PA | usaspending.gov |
| SPE7M024P1169 | Department of Defense | Purchase Order | 332999 | 8510267451!HOSE,AIR DUCT | $3,743 | $3,743 | November 15, 2023 | February 5, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PS737 | Department of Defense | Purchase Order | 332722 | 8510714290!NUT,PLAIN,HEXAGON | $3,619 | $3,619 | June 25, 2024 | August 26, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PC691 | Department of Defense | Purchase Order | 332722 | 8510387101!SCREW,MACHINE | $3,168 | $3,168 | January 25, 2024 | March 25, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A724P5137 | Department of Defense | Purchase Order | 335931 | 8510343866!TERMINAL,LUG | $2,988 | $2,988 | December 19, 2023 | February 22, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A124P0889 | Department of Defense | Purchase Order | 332999 | 8510495158!SHACKL | $2,897 | $2,897 | March 8, 2024 | May 28, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PK602 | Department of Defense | Purchase Order | 332722 | 8510543329!SCREW,CAP,SOCKET HE | $2,864 | $2,864 | April 13, 2024 | June 12, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A625P2487 | Department of Defense | Purchase Order | 332722 | 8510967768!SCREW,CAP,SOCKET HE | $2,834 | $2,834 | October 21, 2024 | November 4, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PN913 | Department of Defense | Purchase Order | 332722 | 8510622810!NUT,PLAIN,SLOTTED,H | $2,693 | $2,693 | May 22, 2024 | July 26, 2024 | Coraopolis, PA | usaspending.gov |
| SPE4A624PM466 | Department of Defense | Purchase Order | 332510 | 8510588668!PIN,STRAIGHT,HEADED | $2,690 | $2,690 | April 24, 2024 | May 24, 2024 | Coraopolis, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- All recipients under NAICS 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 335139
- Open opportunities under NAICS 332722
- Open opportunities under NAICS 332996
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.