No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-16 |
|---|---|
| Legal name | J&K ELECTRONICS INC |
| Address | 58 SAWGRASS DR, BELLPORT, NY, 11713, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1998-12-11 |
| NAICS | 423860 (+45 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE7L525P1127 | $771K | purchase order | Defense Logistics Agency | Engines and turbines | 8511318112 valve,shutdown | Feb 6, 2026 |
| 70Z03825PF0000443 | $61K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Reapir of trasnmitter wiper for use on the mh65 aircrafts. | Jun 1, 2026 |
| 70Z03825PF0000436 | $19K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of cargo hook for use on mh-65 aircraft. | Jun 5, 2025 |
| 70Z03824PF0000637 | $16K | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of the wiper, transmitter for us on the mh-65 aircraft. | Jan 7, 2025 |
| SPE4AN25P0029 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511170668 packing assembly | Feb 6, 2025 |
| SPE7L026F1436 | $4K | delivery order | Defense Logistics Agency | Maintenance shop equipment | 8511874729 wrench torque | Jan 22, 2026 |
| SPE7L126V8721 | $724 | purchase order | Defense Logistics Agency | Maintenance shop equipment | 8512070047 accessory kit,test | Apr 24, 2026 |
| SPE7L026P0587 | $25 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512043714 seal,plain encased | Apr 15, 2026 |
| 70Z03821PF0000164 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of transmitter wiper for the mh65 aircraft. | Oct 3, 2023 |
| 70Z03821PF0000425 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of wiper transmitters to be used on the mh65 aircraft. | Oct 5, 2023 |
| 70Z03822PF0000622 | $0 | purchase order | U.S. Coast Guard | Aircraft and engine maintenance | Repair of 7 each wiper motors for mh65 aircraft | Oct 2, 2023 |
| SPE7L125D61BX | $0 | IDIQ contract | Defense Logistics Agency | Maintenance shop equipment | 4610122493 wrench torque | Jun 6, 2025 |
| SPE7L125V014N | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511448351 engine block assemb | Mar 10, 2026 |
| SPE7L125V019T | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454121 engine block assemb | Aug 8, 2025 |
| SPE7L125V020E | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454143 engine block assemb | Aug 12, 2025 |
| SPE7L125V020M | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454200 engine block assemb | Aug 15, 2025 |
| SPE7L125V020Q | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454245 engine block assemb | Aug 15, 2025 |
| SPE7L125V020Y | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454228 engine block assemb | Aug 12, 2025 |
| SPE7L125V021C | $0 | purchase order | Defense Logistics Agency | Engines and turbines | 8511454392 engine block assemb | Aug 15, 2025 |
| N3220516P7704 | -$54K | purchase order | Department of the Navy | Ship and marine equipment | 24" valve butterfly, ductile iron | Mar 26, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE7L125D61BX | 1 | $4K | $4K | - | 8511874729 wrench torque | Jan 22, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 13 | $786K | 95% |
| 2 | U.S. Coast Guard | 6 | $96K | 12% |
| 3 | Department of the Navy | 1 | -$54K | -6.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engines and turbines | 8 | $771K | 93% |
| 2 | Aircraft and engine maintenance | 6 | $96K | 12% |
| 3 | Hardware and abrasives | 2 | $10K | 1.2% |
| 4 | Maintenance shop equipment | 3 | $5K | 0.6% |
| 5 | Ship and marine equipment | 1 | -$54K | -6.6% |
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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