Data / Federal awards / NAICS 334419 / US JACK CO
US JACK CO: 19 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
US JACK CO (UEI DK1CJ34LPHV8), Benton Harbor, MI, received 19 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- DK1CJ34LPHV8
- Location
- Benton Harbor, MI
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $4.7 million
- First action in window
- 2023-11-29
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 1 | $1.7 million |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 4 | $1.4 million |
| 332216 | Saw Blade and Handtool Manufacturing | 8 | $1.2 million |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $318,750 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $7,200 |
| 488490 | Other Support Activities for Road Transportation | 1 | $6,000 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $140 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $0 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $4.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $606,961 |
| FY2025 | $3.5 million |
| FY2026 | $510,756 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P4704 | Department of Defense | Purchase Order | 334419 | 8511261154!PARTS KIT,HYDRAULIC | $1,692,000 | $1,692,000 | March 31, 2025 | July 29, 2025 | Benton Harbor, MI | usaspending.gov |
| W912CH25F0426 | Department of Defense | Delivery Order | 333998 | DOLLY JACK 10 TON | $918,000 | $918,000 | August 13, 2025 | May 10, 2026 | Plymouth, MI | usaspending.gov |
| W912CH25C0098 | Department of Defense | Definitive Contract | 333921 | ONE TIME BUY WITH 100% OPTION FOR THE LIFT,TRANSMISSION A (125 EA). | $318,750 | $318,750 | September 25, 2025 | July 22, 2026 | Benton Harbor, MI | usaspending.gov |
| W912CH26F0006 | Department of Defense | Delivery Order | 333998 | FIRST DELIVERY ORDER FOR THE DOLLY JACK: NSN: 4910-00-516-5806 MFR CAGE: 1WDP3 MFR PART NUMBER: HW93657 QTY: 112EA | $268,800 | $268,800 | October 20, 2025 | July 17, 2026 | Plymouth, MI | usaspending.gov |
| SPE4A626F1304 | Department of Defense | Delivery Order | 332216 | 8511713491!PULLER AND PUMP,END | $226,181 | $226,181 | October 21, 2025 | March 20, 2026 | Benton Harbor, MI | usaspending.gov |
| SPE4A624F322P | Department of Defense | Delivery Order | 332216 | 8510796184!PULLER AND PUMP,END | $220,955 | $220,955 | August 1, 2024 | December 30, 2024 | Benton Harbor, MI | usaspending.gov |
| W912CH25F0408 | Department of Defense | Delivery Order | 333998 | DOLLY JACK 4 TON 10 TON | $216,000 | $216,000 | July 30, 2025 | November 27, 2025 | Benton Harbor, MI | usaspending.gov |
| SPE4A625F447P | Department of Defense | Delivery Order | 332216 | 8511658937!PULLER AND PUMP,END | $193,869 | $193,869 | September 22, 2025 | February 19, 2026 | Benton Harbor, MI | usaspending.gov |
| SPE4A625F9061 | Department of Defense | Delivery Order | 332216 | 8511267151!PULLER AND PUMP,END | $193,869 | $193,869 | March 23, 2025 | August 20, 2025 | Benton Harbor, MI | usaspending.gov |
| SPE4A624F313F | Department of Defense | Delivery Order | 332216 | 8510782834!PULLER AND PUMP,END | $189,933 | $189,933 | July 26, 2024 | December 23, 2024 | Benton Harbor, MI | usaspending.gov |
| SPE4A624F023K | Department of Defense | Delivery Order | 332216 | 8510540710!PULLER AND PUMP,END | $189,933 | $189,933 | March 29, 2024 | August 26, 2024 | Benton Harbor, MI | usaspending.gov |
| SPE4A626PH761 | Department of Defense | Purchase Order | 332216 | 8511959994!PULLER AND PUMP,END | $8,575 | $8,575 | March 11, 2026 | June 9, 2026 | Benton Harbor, MI | usaspending.gov |
| SPE7M126V2284 | Department of Defense | Purchase Order | 333613 | 8511757026!CYLINDER ASSEMBLY,A | $7,200 | $7,200 | November 14, 2025 | January 13, 2026 | Benton Harbor, MI | usaspending.gov |
| SPE7L324V3114 | Department of Defense | Purchase Order | 488490 | 8510392058!LIFT,TRANSMISSION A | $6,000 | $6,000 | January 18, 2024 | February 20, 2024 | Benton Harbor, MI | usaspending.gov |
| SPE7M124P1614 | Department of Defense | Purchase Order | 333914 | 8510296367!PISTON,PUMP | $140 | $140 | November 29, 2023 | December 11, 2023 | Benton Harbor, MI | usaspending.gov |
| 47QSMA23D08QR | General Services Administration | FSS | 333991 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | September 14, 2023 | usaspending.gov | ||
| SPE4A621D0077 | Department of Defense | IDC | 332216 | 4610070870!PULLER AND PUMP,END | $0 | $5,353,776 | February 10, 2021 | usaspending.gov | ||
| W912CH25D0061 | Department of Defense | IDC | 333998 | DOLLY JACK 4 TON 10 TON | $0 | $6,093,000 | June 12, 2025 | usaspending.gov | ||
| W912CH26G0117 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332216
Updated October 6, 2026. Read from USAspending.gov. 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.