Data / Federal awards / NAICS 332510 / THE JAHNDA GROUP, LLC
THE JAHNDA GROUP, LLC: 132 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JAHNDA GROUP, LLC (UEI NXFEM5FJ38Q4), Lake Forest, CA, received 132 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 37 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.8 million) and its largest code is NAICS 332510 Hardware Manufacturing.
The request: Every federal contract awarded under NAICS 332510, 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.
- NXFEM5FJ38Q4UEI
- Lake Forest, CALocation
- Small BusinessBusiness size
- 132Contract awards
- $4.9 millionObligated
- 2023-10-03First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 46 | $2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $719,982 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 4 | $584,435 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $253,669 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $165,313 |
| 313210 | Broadwoven Fabric Mills | 8 | $135,870 |
| 326199 | All Other Plastics Product Manufacturing | 6 | $128,080 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $116,592 |
| 339940 | Office Supplies (except Paper) Manufacturing | 5 | $95,457 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $91,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $1.8 million |
| Department of Defense | 64 | $1.7 million |
| Department of Agriculture | 4 | $584,435 |
| Department of Homeland Security | 5 | $382,581 |
| Department of Justice | 13 | $265,129 |
| Department of Commerce | 4 | $95,457 |
| Department of the Interior | 3 | $12,266 |
| General Services Administration | 7 | $10,372 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $971,928 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24224P1183 | Department of Veterans Affairs | Purchase Order | 339113 | SIXTY-SEVEN (67) BRAND NAME ELITRA STERILE STORAGE SHELVING RACKS FOR USE IN THE STERILE PROCESSING SERVICES (SPS) DEPARTMENT AT THE BUFFALO | $477,181 | $477,181 | June 20, 2024 | November 11, 2024 | Lake Forest, CA | usaspending.gov |
| 123A9424F0185 | Department of Agriculture | Delivery Order | 315990 | FREEZER WEAR (VESTS, JACKETS, AND COATS) | $470,254 | $470,254 | September 25, 2024 | September 24, 2025 | Aliso Viejo, CA | usaspending.gov |
| FA480025F0175 | Department of Defense | Delivery Order | 332510 | TA-50 STORAGE LOCKERS AND INSTALLATION | $263,582 | $263,582 | January 18, 2026 | January 18, 2026 | Hampton, VA | usaspending.gov |
| 36C25626P0756 | Department of Veterans Affairs | Purchase Order | 339113 | PAPR SYSTEM KITS | $242,801 | $242,801 | May 29, 2026 | June 12, 2026 | Lake Forest, CA | usaspending.gov |
| 70T05024F7672N005 | Department of Homeland Security | BPA Call | 332510 | CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT FOR ANTI-FATIGUE MATS | $240,400 | $240,400 | September 16, 2024 | October 16, 2024 | Lake Forest, CA | usaspending.gov |
| 36C25626N0155 | Department of Veterans Affairs | BPA Call | 333413 | HVAC FILTERS | $219,842 | $219,842 | December 15, 2025 | December 14, 2026 | Lake Forest, CA | usaspending.gov |
| FA239624PB078 | Department of Defense | Purchase Order | 334516 | TEN (10) PORTACOUNT MODEL 8040-T RESPIRATORY FIT TESTING DEVICES AND ANCILLARY ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) | $165,313 | $165,313 | June 13, 2024 | August 13, 2024 | Dayton, OH | usaspending.gov |
| 36C24224F0115 | Department of Veterans Affairs | Delivery Order | 332510 | SELF-CONTAINED BREATHING APPARATUS (SCBA) | $163,401 | $163,401 | February 29, 2024 | June 30, 2025 | Lake Forest, CA | usaspending.gov |
| 36C24926F0093 | Department of Veterans Affairs | Delivery Order | 332510 | STRYKER LIFEPAK CR2 AUTOMATED EXTERNAL DEFIBRILLATOR (AED) | $146,499 | $146,499 | February 11, 2026 | May 21, 2026 | Aliso Viejo, CA | usaspending.gov |
| FA460024F0056 | Department of Defense | Delivery Order | 332510 | THIS REQUIREMENT IS FOR TWO LUBRICATION STORAGE RACK AND SERVICING STATIONS, WHICH MUST INCLUDE FOUR, 65-GALLON TANKS IN ONE STORAGE RACK SY | $117,992 | $117,992 | July 3, 2024 | July 29, 2024 | Offutt Afb, NE | usaspending.gov |
| 123A9424F0092 | Department of Agriculture | Delivery Order | 315990 | REFRIGIWEAR FREEZERWEAR | $114,491 | $114,491 | May 29, 2024 | December 31, 2024 | Beltsville, MD | usaspending.gov |
| FA466125P0107 | Department of Defense | Purchase Order | 332510 | 317 AMXS REQUIRES THE PURCHASE OF 10 NOVEC 1230 OR SF1230 FIRE EXTINGUISHERS. | $105,048 | $105,048 | September 19, 2025 | December 18, 2025 | Dyess Afb, TX | usaspending.gov |
| FA309924FG010 | Department of Defense | Delivery Order | 332510 | T-38 MOORING CHAINS - CHAINS AND HOOKS | $101,697 | $101,697 | April 9, 2024 | April 9, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA461326FG042 | Department of Defense | Delivery Order | 332510 | MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $90,673 | $90,673 | October 1, 2025 | September 30, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 36C26224P1086 | Department of Veterans Affairs | Purchase Order | 332510 | REPLACEMENT FAUCETS FOR PATIENT CARE AREAS | $78,727 | $78,727 | April 2, 2024 | April 30, 2024 | Lake Forest, CA | usaspending.gov |
| 70FA2025F00000074 | Department of Homeland Security | Delivery Order | 332510 | PUBLIC SAFETY 2D EXCLUSION OF EXECUTIVE ORDER IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE - 25 EACH SELF-CONTAINED BREATHIN | $75,513 | $75,513 | September 19, 2025 | November 3, 2025 | Lake Forest, CA | usaspending.gov |
| W9123724F0294 | Department of Defense | BPA Call | 335999 | BPA CALL FOR ELECTRICAL SUPPLIES FOR DELAWARE DAM, DELAWARE OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $71,606 | $71,606 | September 26, 2024 | November 18, 2024 | Delaware, OH | usaspending.gov |
| 1333BJ26F00154002 | Department of Commerce | BPA Call | 339940 | OFFICE SUPPLIES BLANKET PURCHASE CALL | $70,000 | $70,000 | February 20, 2026 | February 19, 2027 | Lake Forest, CA | usaspending.gov |
| 36C24125N1237 | Department of Veterans Affairs | Delivery Order | 332510 | 160 QTY SMARTSTACK STTAINLESS STEEL IV POLES_FSS IDV_VHA BOS | $69,331 | $69,331 | August 11, 2025 | August 10, 2026 | Lake Forest, CA | usaspending.gov |
| 36C26224P1586 | Department of Veterans Affairs | Purchase Order | 326199 | VASDHCS SCI CLC ACTIVATION REQUIREMENT - LIQUID DISPENSERS | $63,619 | $63,619 | July 10, 2024 | August 10, 2024 | Lake Forest, CA | usaspending.gov |
| 15BFTD26F00000157 | Department of Justice | Delivery Order | 332510 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: 25 CAFETERIA BENCH TABLE, SEATS 12, SHAPE RECTANGLE, | $51,987 | $51,987 | July 30, 2026 | September 30, 2026 | Lake Forest, CA | usaspending.gov |
| 36C25224P1174 | Department of Veterans Affairs | Purchase Order | 339112 | SURGICAL CASE CART | $48,940 | $48,940 | September 25, 2024 | October 30, 2024 | Hines, IL | usaspending.gov |
| SPMYM225P0665 | Department of Defense | Purchase Order | 333515 | TOOL HOLDER | $47,843 | $47,843 | January 22, 2025 | April 16, 2025 | Lake Forest, CA | usaspending.gov |
| 36C24724P0442 | Department of Veterans Affairs | Purchase Order | 333241 | HOT FOOD UNITS | $43,519 | $43,519 | February 1, 2024 | April 30, 2024 | Lake Forest, CA | usaspending.gov |
| 15B50524P00000107 | Department of Justice | Purchase Order | 333415 | FMC CARSWELL - FACILITIES 24Z5AV6-EMERGENCY REPLACE HVAC INDOOR REC | $43,253 | $43,253 | September 18, 2024 | October 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 70B03C26P00000466 | Department of Homeland Security | Purchase Order | 337215 | LOCKS AND SECURITY HARDWARE AND ACCESSORIES | $39,028 | $39,028 | September 21, 2026 | November 21, 2026 | Aliso Viejo, CA | usaspending.gov |
| FA660626F0007 | Department of Defense | Delivery Order | 332510 | 180 PERSONAL LOCKERS FOR MXS PERSONNEL | $38,612 | $38,612 | June 29, 2026 | September 29, 2026 | Chicopee, MA | usaspending.gov |
| 36C26224F0287 | Department of Veterans Affairs | Delivery Order | 332510 | EMERGENCY ISOLATION CARTS | $38,427 | $38,427 | March 18, 2024 | June 28, 2024 | Lake Forest, CA | usaspending.gov |
| FA461325FG022 | Department of Defense | Delivery Order | 332510 | HAND TOOLS, NONEDGED, NONPOWERED | $37,829 | $37,829 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| N6264924F0478 | Department of Defense | Delivery Order | 332510 | PLASTIC SHEET | $37,779 | $37,779 | April 16, 2024 | May 17, 2024 | Japan | usaspending.gov |
| W9123726FA081 | Department of Defense | BPA Call | 332312 | ALLATOONA SLUICE GATE AND CYL - MATERIAL (ALUMINUM BRONZE) | $36,663 | $36,663 | March 3, 2026 | April 28, 2026 | Marietta, OH | usaspending.gov |
| W519TC26PA039 | Department of Defense | Purchase Order | 337215 | WESTWARD BLACK TOOL CABINET 32H856 WESTWARD BLUE TOOL CABINET 32H854 | $35,778 | $35,778 | December 16, 2025 | January 6, 2026 | Lake Forest, CA | usaspending.gov |
| N6264924F0243 | Department of Defense | Delivery Order | 332510 | PLASTIC SHEET | $35,328 | $35,328 | January 31, 2024 | January 31, 2024 | Japan | usaspending.gov |
| W911S225PA073 | Department of Defense | Purchase Order | 337127 | S2P2: WORKBENCHES: UNISON BUY: 1181598-03 | $33,858 | $33,858 | January 8, 2025 | February 6, 2025 | Lake Forest, CA | usaspending.gov |
| N0018924P0638 | Department of Defense | Purchase Order | 333413 | INSTALLATION | $33,826 | $33,826 | September 16, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| FA441824P0059 | Department of Defense | Purchase Order | 332999 | SAFETY SHOWER WITH EYEWASH STATION. | $32,444 | $32,444 | June 19, 2024 | August 14, 2024 | Charleston Afb, SC | usaspending.gov |
| N0040625P0354 | Department of Defense | Purchase Order | 336413 | VALVE | $31,901 | $31,901 | April 8, 2025 | May 20, 2025 | Lake Forest, CA | usaspending.gov |
| 36C26225F0424 | Department of Veterans Affairs | Delivery Order | 332510 | POWERED AIR PURIFYING RESPIRATORS | $31,416 | $31,416 | May 1, 2025 | May 31, 2025 | Lake Forest, CA | usaspending.gov |
| 70CMSW26P00000018 | Department of Homeland Security | Purchase Order | 334519 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR THE PURCHASE OF INDOOR AIR QUALITY (IAQ) EQUIPMENT AND SENSORS TO SUPPORT THE OFFICE OF ASSETS | $27,641 | $27,641 | February 27, 2026 | April 26, 2026 | Lake Forest, CA | usaspending.gov |
| 36C78626F50196 | Department of Veterans Affairs | Delivery Order | 332510 | RIMMER LINE FOR CALVERTON NATIONAL CEMETERY | $25,864 | $25,864 | January 9, 2026 | January 8, 2027 | Calverton, NY | usaspending.gov |
| 36C25025P1201 | Department of Veterans Affairs | Purchase Order | 238320 | CORNER GUARDS | $25,830 | $28,850 | June 13, 2025 | September 15, 2025 | Detroit, MI | usaspending.gov |
| W9123724F0215 | Department of Defense | BPA Call | 335999 | BPA CALL FOR ELECTRICAL SUPPLIES FOR BLUESTONE DAM, HINTON, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $25,735 | $25,735 | July 22, 2024 | July 31, 2024 | Hinton, WV | usaspending.gov |
| N6833524LKEAUG11 | Department of Defense | BPA Call | 326199 | GOVT PURCHASE CARD, AUGUST 2024 | $24,784 | $4,999,999 | August 1, 2024 | August 31, 2024 | Lake Forest, CA | usaspending.gov |
| SP330026P0139 | Department of Defense | Purchase Order | 333993 | 8511777587!DISPENSER, TAPE | $24,150 | $24,150 | November 25, 2025 | December 30, 2025 | Lake Forest, CA | usaspending.gov |
| N6264924F0191 | Department of Defense | Delivery Order | 332510 | PLASTIC SHEET | $23,552 | $23,552 | January 5, 2024 | January 5, 2024 | Lake Forest, CA | usaspending.gov |
| 36C24926F0159 | Department of Veterans Affairs | Delivery Order | 332510 | SENTINEL XL KITS | $22,269 | $22,269 | June 15, 2026 | September 30, 2026 | Lake Forest, CA | usaspending.gov |
| FA486125F0167 | Department of Defense | Delivery Order | 332510 | 432 AMXS FUEL SNIFFERS | $21,756 | $21,756 | May 28, 2025 | June 28, 2025 | Indian Springs, NV | usaspending.gov |
| SP330025P0345 | Department of Defense | Purchase Order | 325998 | 8511151227!GEL PACK REFRIGERANT - ICE BR | $21,750 | $21,750 | February 4, 2025 | March 6, 2025 | Lake Forest, CA | usaspending.gov |
| N0040624P0849 | Department of Defense | Purchase Order | 326199 | PLASTIC SHEET | $21,276 | $21,276 | September 12, 2024 | October 1, 2024 | Lake Forest, CA | usaspending.gov |
| 36C24524F0328 | Department of Veterans Affairs | Delivery Order | 332510 | 3M BREATHE EASY ADAPTER KITS | $20,575 | $20,575 | March 18, 2024 | April 18, 2024 | Aliso Viejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 315990
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.