AwardTape Companies 3 J Inc

3 J Inc

#29,946 by obligations / 34.7/100 Score / $173K obligated (FY24+) / 5 awards / 48.4% no-bid among largest contracts / Jun 4, 2026 latest action

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3 J Inc / 5 awards / $173K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#29,946 by obligations / Small contractor

Overall Score

34.7 / 100

Score based on the largest 50 contracts

Obligations & YoY

$173K (+150.0%)

$15K - $140K - $18K

No-Bid Share

48.4%

Sole-source share of the largest 50 contracts

Unused Ceiling

$72K

0 vehicles / 1 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-09 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-04-27
Legal name	3 J INC
Address	8900 W 1ST ST, WELLINGTON, CO, 80549, USA / district 04
Structure	Corporate entity (not tax exempt), incorporated in CO / in business since 2006-06-01
NAICS	332710 (+15 more)
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N6833525P0025	$84K	purchase order	Department of the Navy	Maintenance shop equipment	Top plate swap fixture-pn 3239as1530-1	Jan 14, 2026
N0017425P1109	$61K	purchase order	Department of the Navy	Hardware and abrasives	Hardware for assembly in fleet-deliverable aviation critical safety items (acsis) m91 - 4149 - 8597233 rev f 8597234 rev g 8597232 rev g 859723	Jul 22, 2025
N0017424P0223	$15K	purchase order	Department of the Navy	Hardware and abrasives	8597234 rev g firing plug	Aug 6, 2024
N0017426P1109	$13K	purchase order	Department of the Navy	Pyrotechnics and explosives	Retaining ring	Jun 4, 2026
N0017425P1092	$0	purchase order	Department of the Navy	Hardware and abrasives	Hardware for assembly in fleet-deliverable aviation critical safety items (acsis) m91 - 4149 - 8597233 rev f 8597234 rev g 8597232 rev g 859723	Jul 21, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	5	$173K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Maintenance shop equipment	1	$84K	48%
2	Hardware and abrasives	3	$76K	44%
3	Pyrotechnics and explosives	1	$13K	7.5%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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