Data / Federal awards / NAICS 483211 / THE JANKOVICH COMPANY, LLC
THE JANKOVICH COMPANY, LLC: 33 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JANKOVICH COMPANY, LLC (UEI FXLPWJR7KGF7), San Pedro, CA, received 33 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 483211 Inland Water Freight Transportation.
The request: Every federal contract awarded under NAICS 483211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FXLPWJR7KGF7UEI
- San Pedro, CALocation
- Small BusinessBusiness size
- 33Contract awards
- $6.7 millionObligated
- 2023-10-25First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483211 | Inland Water Freight Transportation | 33 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.4 million |
| FY2026 | $618,000 |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0363 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494,400 | $494,400 | September 24, 2024 | October 1, 2024 | San Pedro, CA | usaspending.gov |
| N0024424P0039 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $494,400 | $494,400 | December 11, 2023 | December 22, 2023 | San Pedro, CA | usaspending.gov |
| N0024424P0021 | Department of Defense | Purchase Order | 483211 | BARGE RENTAL FOR FUEL TRANSPORT | $494,400 | $494,400 | November 9, 2023 | November 22, 2026 | San Diego, CA | usaspending.gov |
| N0024425PS048 | Department of Defense | Purchase Order | 483211 | DELIVERY AND TRANSFER 1.7M GAL JP5 | $412,000 | $412,000 | July 9, 2025 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS161 | Department of Defense | Purchase Order | 483211 | BARGE JP-5 REFUELING, TOTAL 1.4M GALLONS OF JP-5 | $412,000 | $412,000 | September 15, 2025 | September 20, 2025 | San Pedro, CA | usaspending.gov |
| N0024426P0051 | Department of Defense | Purchase Order | 483211 | FUELING BARGE SERVICES FOR 1M GALS.OF JP-5 FROM POINT LOMA FOR DELIVERY TO THE USS CARL VINSON USING 1 OF OUR BARGES DURING THE DATES OF JUL | $370,800 | $370,800 | July 2, 2026 | July 9, 2026 | Fpo, AP | usaspending.gov |
| N0024425PS025 | Department of Defense | Purchase Order | 483211 | FUELING BARGE | $320,000 | $320,000 | June 6, 2025 | June 17, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0084 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $247,200 | $247,200 | March 31, 2025 | April 28, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0008 | Department of Defense | Purchase Order | 483211 | JP--5 FUEL OFFLOAD | $247,200 | $247,200 | October 20, 2024 | October 25, 2024 | San Diego, CA | usaspending.gov |
| N0024425PS032 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT FUEL FROM THE FUEL FARM IN POINT LOMA ONTO THE USS THEODORE ROOSEVELT. | $206,000 | $206,000 | June 22, 2025 | June 26, 2025 | San Pedro, CA | usaspending.gov |
| N0024425P0059 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $206,000 | $206,000 | January 17, 2025 | January 24, 2025 | San Pedro, CA | usaspending.gov |
| N0024425P0075 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES TO TRANSPORT JP-5 FUEL | $206,000 | $206,000 | February 6, 2025 | February 11, 2025 | San Pedro, CA | usaspending.gov |
| N0060424P4085 | Department of Defense | Purchase Order | 483211 | BARGE TUG SVCS TO REFUEL USS CHARLESTON | $206,000 | $206,000 | August 15, 2024 | August 29, 2024 | San Diego, CA | usaspending.gov |
| N0024424P0102 | Department of Defense | Purchase Order | 483211 | BARGE SERVICE TO TRANSPORT FUEL | $164,800 | $164,800 | February 27, 2024 | March 1, 2024 | San Pedro, CA | usaspending.gov |
| N0024425PS036 | Department of Defense | Purchase Order | 483211 | TRANSPORTATION OF 200,00 GALLONS OF JP-5 FROM POINT LOAM TO USS MAKIN ISLAND PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $164,800 | $164,800 | June 26, 2025 | July 3, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0005 | Department of Defense | Purchase Order | 483211 | F-76 FUEL ONLOAD | $164,800 | $164,800 | November 5, 2024 | November 8, 2024 | San Diego, CA | usaspending.gov |
| N0024425PS214 | Department of Defense | Purchase Order | 483211 | DEFUEL BARGE, 30SEP25 TO 03OCT25 | $164,800 | $164,800 | September 30, 2025 | October 3, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0009 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORT OF JP-5 FUEL | $164,800 | $164,800 | October 30, 2023 | October 31, 2023 | San Pedro, CA | usaspending.gov |
| N0024425PS004 | Department of Defense | Purchase Order | 483211 | JP5 BARGE SERVICES TO ONLOAD 500,000 GALLONS OF FUEL | $164,800 | $164,800 | April 17, 2025 | May 1, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS045 | Department of Defense | Purchase Order | 483211 | BARGE RENTAL SERVICES TO DELIVER JP-5 FUEL TO THE USS BOXER (LHD-4). | $164,800 | $164,800 | July 2, 2025 | July 12, 2025 | San Pedro, CA | usaspending.gov |
| N0024425PS088 | Department of Defense | Purchase Order | 483211 | BARGE RENTAL TO TRANSPORT FUEL FROM NAVBASE POINT LOMA FUEL FARM TO THE USS ABRAHAM LINCOLN. | $164,800 | $164,800 | August 11, 2025 | August 13, 2025 | Coronado, CA | usaspending.gov |
| N0024424P0074 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $164,800 | $164,800 | January 31, 2024 | February 4, 2024 | San Pedro, CA | usaspending.gov |
| N0024424P0079 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $164,800 | $164,800 | February 4, 2024 | May 7, 2024 | San Diego, CA | usaspending.gov |
| N0024426PS025 | Department of Defense | Purchase Order | 483211 | DELIVER AND TRANSFER 140K GAL JP-5 PAYMENT WILL BE MADE VIA GOVERNMENT PURCHASE CARD | $123,600 | $123,600 | January 12, 2026 | January 17, 2026 | San Pedro, CA | usaspending.gov |
| N0024424P0374 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $123,600 | $123,600 | September 27, 2024 | October 1, 2024 | San Pedro, CA | usaspending.gov |
| N0024425P0015 | Department of Defense | Purchase Order | 483211 | JP-5 FUEL ONLOAD | $123,600 | $123,600 | November 11, 2024 | November 13, 2024 | San Pedro, CA | usaspending.gov |
| N0024426PS012 | Department of Defense | Purchase Order | 483211 | BARGE FOR FUEL ONLOAD FOR USS MANCHESTER LCS-14 | $123,600 | $123,600 | November 19, 2025 | November 26, 2025 | San Diego, CA | usaspending.gov |
| N0024424P0034 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $120,000 | $120,000 | November 30, 2023 | November 30, 2023 | San Pedro, CA | usaspending.gov |
| N0024424P0023 | Department of Defense | Purchase Order | 483211 | BARGE TRANSPORTATION OF JP-5 FUEL | $120,000 | $120,000 | November 13, 2023 | November 15, 2023 | San Diego, CA | usaspending.gov |
| N0024426PS004 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES | $0 | $206,000 | October 6, 2025 | October 10, 2025 | San Pedro, CA | usaspending.gov |
| N0024426PS005 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES | $0 | $247,200 | October 14, 2025 | October 18, 2025 | San Pedro, CA | usaspending.gov |
| N0024426PS009 | Department of Defense | Purchase Order | 483211 | BARGE SERVICES FOR USS THEODORE ROOSEVELT | $0 | $412,000 | November 6, 2025 | November 10, 2025 | San Pedro, CA | usaspending.gov |
| N0024426PS011 | Department of Defense | Purchase Order | 483211 | BARGE RENTAL TO TRANSPORT FUEL TO THE USS BOXER. | $0 | $123,600 | November 14, 2025 | November 19, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
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.