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Data / Federal awards / NAICS 336112 / WJC, INC.

WJC, INC.: 8 federal contract awards, $166,621 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WJC, INC. (UEI S9K8NHXA3LK9), Rockingham, NC, received 8 federal prime contract awards with $166,621 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($71,895) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.

The request: Every federal contract awarded under NAICS 336112, 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.

  • S9K8NHXA3LK9UEI
  • WJC INCParent organization
  • Rockingham, NCLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $166,621Obligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336112Light Truck and Utility Vehicle Manufacturing7$151,423
336999All Other Transportation Equipment Manufacturing1$15,198

Buying agencies

AgencyAwardsObligated
Department of the Interior3$71,895
Department of Defense2$40,765
General Services Administration2$33,514
Department of Agriculture1$20,447

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,483
FY2025$21,877
FY2026$77,261

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSWA26F2068General Services AdministrationDelivery Order336112THE 2026 PRO-FXT 1000 LE KAWASAKI KAT1000ATFNN$33,514$33,514September 23, 2026October 23, 2026Rockingham, NCusaspending.gov
140P5124F0028Department of the InteriorDelivery Order336112SUPPLY, UTV FOR NPS, CONGAREE NATIONAL PARK$33,397$33,397July 28, 2024December 31, 2024Hopkins, SCusaspending.gov
140P5126F0030Department of the InteriorDelivery Order336112EO-13498, REPLACE 2023 POLARIS RANGER CREW 4X4$23,300$23,300July 16, 2026September 30, 2026Macon, GAusaspending.gov
FA449725FG068Department of DefenseDelivery Order336112LOW SPEED VEHICLE.$21,877$21,877October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
1232SA26F0600Department of AgricultureDelivery Order336112UTV-2 SEATER$20,447$20,447September 22, 2026November 2, 2026Canal Point, FLusaspending.gov
FA282324FG002Department of DefenseDelivery Order336112MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES$18,888$18,888October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
140P5324P0050Department of the InteriorPurchase Order336999REPLACE KAWASAKI MULE UTV$15,198$15,198July 29, 2024February 28, 2025Rockingham, NCusaspending.gov
GS03F096CAGeneral Services AdministrationFSS336112FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,800,000August 12, 2015usaspending.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.