Data / Federal awards / NAICS 336999 / THE JONESZYLON COMPANY LLC
THE JONESZYLON COMPANY LLC: 73 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JONESZYLON COMPANY LLC (UEI V6MRU7M8AMK5), West Lafayette, OH, received 73 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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.
- UEI
- V6MRU7M8AMK5
- Location
- West Lafayette, OH
- Business size
- Small Business
- Contract awards
- 73
- Obligated
- $4.0 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 54 | $3.1 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $186,754 |
| 423440 | Other Commercial Equipment Merchant Wholesalers | 1 | $177,194 |
| 311999 | All Other Miscellaneous Food Manufacturing | 3 | $130,359 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $129,914 |
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 3 | $104,768 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $49,867 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $39,430 |
| 333241 | Food Product Machinery Manufacturing | 3 | $24,192 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 71 | $3.8 million |
| Department of Veterans Affairs | 1 | $178,352 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $921,492 |
| FY2025 | $748,926 |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50224F00000098 | Department of Justice | Delivery Order | 336999 | HEATED/AMBIENT MOBILE FOOD CARTS, DRY RACKS AND FLEX FOOD TRAYS | $304,631 | $304,631 | June 7, 2024 | August 30, 2024 | West Lafayette, OH | usaspending.gov |
| 36C25024F0776 | Department of Veterans Affairs | Delivery Order | 336999 | HEATED MEAL TRANSPORT CARTS | $178,352 | $178,352 | June 7, 2024 | September 5, 2024 | West Lafayette, OH | usaspending.gov |
| 15B61126P00000130 | Department of Justice | Purchase Order | 423440 | COLD/HOT CARTS AND COLD TRAYS | $177,194 | $177,194 | August 18, 2026 | September 30, 2026 | Des Moines, WA | usaspending.gov |
| 15BFTD26F00000141 | Department of Justice | Delivery Order | 336999 | CONTRACTOR TO PROVIDE FOR THE FCI, FORT DIX, FOOD SERVICE DEPARTMENT.: MAX-FLEX BLEND DEEP 6CMP TRY CHOC SPOON/FORK ORANGE 72'S 360/CS GSA G | $133,069 | $133,069 | July 8, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61726P00000117 | Department of Justice | Purchase Order | 336999 | FY26 A1 JONESZYLON EDD 8-30-2026 "EO 14398" | $130,138 | $130,138 | August 25, 2026 | November 24, 2026 | Lompoc, CA | usaspending.gov |
| 15B40626P00000253 | Department of Justice | Purchase Order | 333310 | FY26 A1 JONESZYLON CARTS(7-9-26) JUL 26 | $128,868 | $128,868 | October 30, 2026 | October 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61626F00000126 | Department of Justice | Delivery Order | 336999 | FY26, 3-COMPARTMENT TRAYS & LIDS - THE JONESZYLON COMPANY | $126,751 | $126,751 | August 13, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15BH0N25F00000068 | Department of Justice | Delivery Order | 336999 | FOOD SERVICE EQUIPMENT HOUSING UNITS HOT/COLD CARTS | $123,397 | $123,397 | September 30, 2025 | September 30, 2025 | West Lafayette, OH | usaspending.gov |
| 15B31526F00000077 | Department of Justice | Delivery Order | 336999 | PURCHASE OF FOURTEEN (14) JONESZYLON MODEL JZH-12UBT-RH HEATED INSTITUTIONAL FOOD HOLDING CABINETS WITH HEAVY-DUTY CORRECTIONAL SECURITY PAC | $121,462 | $121,462 | July 27, 2026 | October 9, 2026 | West Lafayette, OH | usaspending.gov |
| 15B21724F00000068 | Department of Justice | Delivery Order | 336999 | CONTRACTOR IS TO PROVIDE HEATED CARTS AND TRAYS TO FDC PHILADELPHIA AS DESCRIBED IN GSA EBUY #RFQ1705807-BZN | $105,434 | $105,434 | July 17, 2024 | September 30, 2024 | West Lafayette, OH | usaspending.gov |
| 15B61626F00000124 | Department of Justice | Delivery Order | 336999 | FOOD SERVICE HOT HOLDING CABINET - JONES ZYLON | $86,759 | $86,759 | August 13, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11824F00000171 | Department of Justice | Delivery Order | 336999 | HEATED CART | $84,103 | $84,103 | July 17, 2024 | August 30, 2024 | Inez, KY | usaspending.gov |
| 15B60626F00000036 | Department of Justice | Delivery Order | 336999 | FOOD CART FOR FS. JONESZYLON MAS FFS, GSA # GS-07F-049GA. UPDTAED THE PSC TO 7330 DUE TO THE RED ERROR - SYSTEM WOULD NOT ACCEPT THE 7310 CI | $78,787 | $78,787 | May 15, 2026 | July 11, 2026 | Los Angeles, CA | usaspending.gov |
| 15B30124P00000120 | Department of Justice | Purchase Order | 335999 | FCI ATL FY24 Q4 A1 - (23) HEAT BOX LOCK FOR PADLOCKS ACQUIRED AT A TOTAL OF $76,147.02. | $76,147 | $76,147 | August 6, 2024 | September 5, 2024 | Atlanta, GA | usaspending.gov |
| 15B20126F00000105 | Department of Justice | Delivery Order | 336999 | HEATED FOOD DELIVERY CARTS | $72,999 | $72,999 | September 17, 2026 | November 27, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61226P00000126 | Department of Justice | Purchase Order | 336999 | F/S HOLDING CARTS SEPT - FY26 | $69,407 | $69,407 | November 13, 2026 | November 13, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11826F00000124 | Department of Justice | Delivery Order | 336999 | FY26 A1 JONES ZYLON HEATED CARTS/HEATERS QTR 4 | $68,537 | $68,537 | July 16, 2026 | September 25, 2026 | Inez, KY | usaspending.gov |
| 15B20725F00000101 | Department of Justice | Delivery Order | 336999 | FCI LEWISBURG ORDER ORDER FOR FOOD CARTS ORDER UNDER ICE DETAINEE PROGRAM GSA CONTRACT # GS07F049GA | $65,627 | $65,627 | July 11, 2025 | September 24, 2025 | West Lafayette, OH | usaspending.gov |
| 15B41725P00000127 | Department of Justice | Purchase Order | 336999 | FY25 A1 GSA SATELLITE FEEDING CARTS AUG 25 | $63,963 | $63,963 | August 29, 2025 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B60826F00000166 | Department of Justice | Delivery Order | 336999 | "EO14398" PHX / FY26 / A1 / REFRIGERATION UNIT / JONES ZYLON | $63,763 | $63,763 | July 1, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B41826F00000280 | Department of Justice | Delivery Order | 336999 | HEATED METAL CABINETS- [email protected]$60731.09 | $60,731 | $60,731 | August 18, 2026 | November 5, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61226P00000125 | Department of Justice | Purchase Order | 333310 | SHU CARTS F/S SEPT FY26 | $57,885 | $57,885 | November 13, 2026 | November 13, 2026 | West Lafayette, OH | usaspending.gov |
| 15B11425P00000168 | Department of Justice | Purchase Order | 311999 | FOOD SERVICE EQUIPMENT | $56,622 | $56,622 | April 1, 2025 | July 2, 2025 | West Lafayette, OH | usaspending.gov |
| 15B21325F00000076 | Department of Justice | Delivery Order | 336999 | FOOD TRANSPORT CARTS, TRAYS, AND LIDS GSA CONTRACT # GS07F049GA | $55,872 | $55,872 | September 11, 2025 | September 30, 2025 | West Lafayette, OH | usaspending.gov |
| 15B20126F00000120 | Department of Justice | Delivery Order | 336999 | HEATED FOOD DELIVERY CARTS | $54,288 | $54,288 | August 21, 2026 | October 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B21825F00000036 | Department of Justice | Delivery Order | 336999 | FY25 FOOD SERVICE HEAT/REFRIG TRANS CARTS FOR ICE DETAINEES | $53,939 | $53,939 | March 21, 2025 | May 29, 2025 | West Lafayette, OH | usaspending.gov |
| 15B50726P00000081 | Department of Justice | Purchase Order | 335999 | STEAM CARTS FOOD SERVICE | $53,767 | $53,767 | May 14, 2026 | May 28, 2026 | West Lafayette, OH | usaspending.gov |
| 15B21526F00000136 | Department of Justice | Delivery Order | 336999 | HEATED TRANSPORT CART | $50,048 | $50,048 | October 26, 2026 | October 26, 2026 | Waymart, PA | usaspending.gov |
| 15B31526F00000091 | Department of Justice | Delivery Order | 336999 | PROCUREMENT OF THREE (3) JONESZYLON JZRR-144 REFRIGERATED/REFRIGERATED MEAL DELIVERY CARTS (ITEM #820009, EA) UNDER GSA SCHEDULE CONTRACT NU | $48,587 | $48,587 | August 21, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61725F00000152 | Department of Justice | Delivery Order | 336999 | FY25 - A1- JONES ZYLON - EDD - 8-29-2025 | $46,189 | $46,189 | August 13, 2025 | October 10, 2025 | Lompoc, CA | usaspending.gov |
| 15B41725P00000125 | Department of Justice | Purchase Order | 336999 | FY25 A1 GSA HOT HOLDING CARTS AUG 25 | $43,379 | $43,379 | August 29, 2025 | September 30, 2025 | Milan, MI | usaspending.gov |
| 15B31426P00000163 | Department of Justice | Purchase Order | 332215 | FY26 JONESZYLON CARTS EO 14398 | $43,242 | $43,242 | July 27, 2026 | July 27, 2026 | Crawfordville, FL | usaspending.gov |
| 15B31025F00000026 | Department of Justice | Delivery Order | 336999 | MEAL DELVERY CART | $43,233 | $43,233 | December 5, 2024 | March 5, 2025 | West Lafayette, OH | usaspending.gov |
| 15B11426P00000236 | Department of Justice | Purchase Order | 311999 | FY26 A1 JONES ZYLON EQUIPMENT QTR 4 | $42,322 | $42,322 | July 1, 2026 | September 30, 2026 | Hopewell, VA | usaspending.gov |
| 15B51826F00000154 | Department of Justice | Delivery Order | 336999 | JZH-192 XL HEATED CART/REMOVABLE FOOD CART (1500 W) WITH TRAYS AND LIDS FOR SPECIAL HOUSING AT FCC OAKDALE. GSA CONTRACT #GS-07-049GA | $42,051 | $42,051 | September 3, 2026 | December 18, 2026 | Oakdale, LA | usaspending.gov |
| 15B50526F00000200 | Department of Justice | Delivery Order | 336999 | JONES ZYLON REFRIG TRANSPORT CABINET CART-SEPT FY26 | $41,887 | $41,887 | September 14, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15BFTD26P00000110 | Department of Justice | Purchase Order | 332215 | CONTRACTOR TO PROVIDE TO FCI FT DIX - FOOD SERVICES OPEN MARKET FXVA-16 MAX-FLEX TUMBLER 16 OZ CHOC 72/CS FXSFD-7 MAX-FLEX SPOON/FORK ROYAL | $41,120 | $41,120 | July 8, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B40326F00000135 | Department of Justice | Delivery Order | 336999 | EO 14398 - FCI ENGLEWOOD A1 JONESZYLON HEATED FOOD CARTS AUG FY26 | $40,960 | $40,960 | November 19, 2026 | November 19, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61226P00000124 | Department of Justice | Purchase Order | 336999 | REMOVABLE HEATERS FOR FOOD SERVICE CARTS AUG 2026 | $39,729 | $39,729 | August 28, 2026 | September 4, 2026 | West Lafayette, OH | usaspending.gov |
| 15B61926P00000088 | Department of Justice | Purchase Order | 333415 | FOUR (4) - JZH-168 31"D, HEATED MEAL CABINET W/RH (1500 W) EO 14398 | $39,430 | $39,430 | July 29, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B30725F00000015 | Department of Justice | Delivery Order | 336999 | HOT/ COLD MEAL DELIVERY CARTS, JZHR-144-RH 90 DAY LEAD TIME RP #: 0047-25 SMALL BUSINESS-GSA ADVANTAGE CONTRACT NO.: GS-07F-049GA | $39,011 | $39,011 | November 18, 2024 | January 30, 2025 | Jesup, GA | usaspending.gov |
| 15B40825F00000066 | Department of Justice | Delivery Order | 336999 | SEATTLEITE FEEDING SUPPLIES AND EQUIPMENT FOR ICE DETAINEES AT FCI LEAVENWORTH | $38,996 | $38,996 | February 28, 2025 | February 28, 2025 | West Lafayette, OH | usaspending.gov |
| 15B20126F00000108 | Department of Justice | Delivery Order | 336999 | HEATED AND REFRIGERATED FOOD CARTS | $36,499 | $36,499 | August 6, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B30726F00000026 | Department of Justice | Delivery Order | 336999 | HOT HOLDING CABINET, JZH-12UBT-RH 90 DAY LEAD TIME SMALL BUSINESS-GSA ADVANTAGE CONTRACT NO.: GS-07F-049GA | $34,703 | $34,703 | March 1, 2026 | June 30, 2026 | Jesup, GA | usaspending.gov |
| 15B11425P00000207 | Department of Justice | Purchase Order | 311999 | FY25 A1 JONES ZYLON EQUIPMENT QTR 4 | $31,415 | $31,415 | July 1, 2025 | September 30, 2025 | Hopewell, VA | usaspending.gov |
| 15B20424F00000087 | Department of Justice | Delivery Order | 336999 | FCI FAIRTON: HEATED REFRIGERATED CART GSA SCHEDULE GS-07F-049GA | $31,333 | $31,333 | July 18, 2024 | November 29, 2024 | West Lafayette, OH | usaspending.gov |
| 15B11826F00000121 | Department of Justice | Delivery Order | 336999 | FY26 A1 JONES ZYLON MAINLINE TRAYS QTR 4 | $31,315 | $31,315 | July 15, 2026 | August 28, 2026 | Inez, KY | usaspending.gov |
| 15B41126F00000135 | Department of Justice | Delivery Order | 336999 | FY26 A1 GSA HOT BOXES X4 AUG 26 RP# 26-0172 | $30,429 | $30,429 | August 7, 2026 | October 16, 2026 | West Lafayette, OH | usaspending.gov |
| 15B31526F00000092 | Department of Justice | Delivery Order | 336999 | PROCUREMENT OF THREE (3) JONESZYLON JZH-198-RH MEAL DELIVERY CARTS WITH RIGHT-HAND CONFIGURATION (1500 W, EA) UNDER GSA SCHEDULE CONTRACT NU | $30,040 | $30,040 | September 30, 2026 | September 30, 2026 | West Lafayette, OH | usaspending.gov |
| 15B51924F00000085 | Department of Justice | Delivery Order | 336999 | HEATING UNITS FOR APPLIANCE | $29,797 | $29,797 | June 11, 2024 | September 30, 2024 | Pollock, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 423440 Other Commercial Equipment Merchant Wholesalers
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 333310
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.