Data / Federal awards / NAICS 561210 / WESLEY B JONES ELECTRICAL INC.
WESLEY B JONES ELECTRICAL INC.: 37 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESLEY B JONES ELECTRICAL INC. (UEI LBUKM9UFCW31), Vicksburg, MS, received 37 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LBUKM9UFCW31UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 37Contract awards
- $2.1 millionObligated
- 2023-10-31First action in window
- 2026-05-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $814,372 |
| 332510 | Hardware Manufacturing | 1 | $573,837 |
| 238170 | Siding Contractors | 1 | $276,622 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 7 | $126,738 |
| 327120 | Clay Building Material and Refractories Manufacturing | 5 | $72,712 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $69,772 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $63,429 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $38,551 |
| 561730 | Landscaping Services | 1 | $17,164 |
| 325120 | Industrial Gas Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $733,370 |
| FY2025 | $698,171 |
| FY2026 | $621,656 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ26PA021 | Department of Defense | Purchase Order | 332510 | DREDGE MATERIAL PLACEMENT MODEL SUPPLIES. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS. | $573,837 | $573,837 | March 24, 2026 | September 20, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25PA002 | Department of Defense | Purchase Order | 238170 | SIDING AND WINDOW REPAIR/REPLACEMENT FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) F | $276,622 | $276,622 | June 25, 2025 | September 23, 2025 | Kitty Hawk, NC | usaspending.gov |
| W912HZ24F0150 | Department of Defense | BPA Call | 561210 | BUILDING 3000 HVAC AND CAMPUS METERS UPGRADE. | $236,960 | $236,960 | April 3, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0278 | Department of Defense | BPA Call | 561210 | TOOL DEPLOYMENT + STATION HEALTH | $125,813 | $125,813 | August 20, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0420 | Department of Defense | BPA Call | 561210 | FIRE ALARM SYSTEM REPAIR - CHL BLDG. 3200 | $107,222 | $107,222 | September 25, 2024 | December 24, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0186 | Department of Defense | BPA Call | 561210 | ERDC BLDG 3280 PLUMBING | $72,550 | $72,550 | May 22, 2024 | June 21, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0004 | Department of Defense | BPA Call | 326199 | GLASS PANELS | $63,429 | $63,429 | November 2, 2023 | January 27, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0263 | Department of Defense | BPA Call | 561210 | B1006 CARPET REPLACEMENT | $53,176 | $53,176 | August 14, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA053 | Department of Defense | BPA Call | 561210 | PLEASE SEE ATTACHED STATEMENT OF WORK | $47,819 | $47,819 | February 15, 2026 | April 6, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25P0030 | Department of Defense | Purchase Order | 336999 | GR-20 GENIE RUNABOUT SINGLE MAN DOORWAY | $38,551 | $38,551 | April 3, 2025 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0174 | Department of Defense | BPA Call | 561210 | REPAIR OF CRREL EXTERIOR PERSONNEL DOOR | $33,585 | $33,585 | May 28, 2025 | September 30, 2025 | Hanover, NH | usaspending.gov |
| W912HZ25F0087 | Department of Defense | BPA Call | 532490 | BPA 1 RENTAL PERIOD (2K DOUBLE WALLED DIESEL | $32,999 | $32,999 | January 29, 2025 | July 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0225 | Department of Defense | BPA Call | 561210 | HANGER 2 PIPE INSULATING | $27,204 | $27,204 | July 2, 2025 | August 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0273 | Department of Defense | BPA Call | 327120 | LIQUID CALCIUM CHLORIDE | $24,998 | $24,998 | August 19, 2025 | August 19, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0294 | Department of Defense | BPA Call | 561210 | FY25 - AREGHAN /WATER WALL BLDG 3200 - R | $24,994 | $24,994 | September 4, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0085 | Department of Defense | BPA Call | 335999 | PURCHASE OF TWO OPTICAL TIME DOMAIN REFLECTOMETERS FOR ENVIRONMENTAL LAB AT ERDC | $24,950 | $24,950 | January 31, 2024 | March 29, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0354 | Department of Defense | BPA Call | 335999 | ACCELEROMETERS U438250 | $24,940 | $24,940 | August 27, 2024 | October 11, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0239 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL FOR FT EGLIN AFB U438120 | $24,924 | $24,924 | June 24, 2024 | August 5, 2024 | Eglin Afb, FL | usaspending.gov |
| W912HZ24F0014 | Department of Defense | BPA Call | 532490 | HEAVY EQUIPMENT RENTAL U438170 | $23,964 | $23,964 | November 1, 2023 | November 29, 2023 | Fort Polk, LA | usaspending.gov |
| W912HZ24F0327 | Department of Defense | BPA Call | 561210 | BPA CALL FOR REFRESH A CUMMINS 903C265 MARINE DIESEL ENGINE USED TO POWER LARC V AMPHIBIOUS VEHICLES | $22,500 | $22,500 | August 9, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0350 | Department of Defense | BPA Call | 327120 | BPA CALL-350 TONS 610 LIMESTONE | $19,908 | $19,908 | August 22, 2024 | September 11, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0335 | Department of Defense | BPA Call | 335999 | ELECTRICAL SUPPLIES U438170 | $19,882 | $19,882 | August 14, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0257 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL FOR SOUTHWEST BORDER U438180 | $17,839 | $17,839 | July 1, 2024 | July 26, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0298 | Department of Defense | BPA Call | 561210 | BPA FOR U425-3514 - REMOVE CARPET TILES AND PLAC | $17,591 | $17,591 | September 5, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0102 | Department of Defense | BPA Call | 561730 | U425-1841 - TREE TRIMMING, TREE REMOVAL, AND LAWN REPAIR, CHAMPAIGN, IL | $17,164 | $17,164 | March 7, 2025 | March 21, 2025 | Champaign, IL | usaspending.gov |
| W912HZ24F0051 | Department of Defense | BPA Call | 561210 | REMOVAL OF REMAINING VCT TILES, BASE MOL GSL B6000 | $15,250 | $15,250 | January 2, 2024 | January 2, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0141 | Department of Defense | BPA Call | 327120 | CRUSHED, WASHED, #4 AND #7 LIMESTONE U438260 | $14,819 | $14,819 | March 28, 2024 | April 12, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0314 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL AT MRES LAWSON AAF U438260 | $14,524 | $14,524 | August 5, 2024 | October 31, 2024 | Fort Benning, GA | usaspending.gov |
| W912HZ24F0438 | Department of Defense | BPA Call | 561210 | REFURBISHED SCHNEIDER ATV630C16N4-IAC CE CHL PUMP | $14,238 | $14,238 | September 30, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0264 | Department of Defense | BPA Call | 327120 | UREA 46-0-0 PELLETIZED SAND FOR THE ERDC GSL | $12,987 | $12,987 | August 15, 2025 | August 15, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0140 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL FOR EGLIN AFB, FL U438150 | $12,487 | $12,487 | April 15, 2025 | May 2, 2025 | Eglin Afb, FL | usaspending.gov |
| W912HZ24F0368 | Department of Defense | BPA Call | 561210 | BULLDOZER REPAIR SERVICES FOR 2 DOZERS U438270 | $8,447 | $8,447 | August 30, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0201 | Department of Defense | BPA Call | 561210 | REPAIR AND TIRES FOR KENWORTH W900B U438270 | $7,024 | $7,024 | May 21, 2024 | June 7, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ20A0044 | Department of Defense | BPA | 327120 | MASTER BPA TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF CONCRETE SUPPLIES, ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W912HZ20A0057 | Department of Defense | BPA | 335999 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF ELECTRICAL SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W912HZ20A0066 | Department of Defense | BPA | 532490 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF EQUIPMENT RENTAL SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov | ||
| W912HZ20A0075 | Department of Defense | BPA | 325120 | MASTER BLANKET PURCHASE AGREEMENT TO PROVIDE CONTRACTING VEHICLE FOR THE PROCUREMENT OF WELDING SUPPLIES FOR ERDC DPW U4J0000 | $0 | $950,000 | September 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 238170 Siding Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 238170
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.