No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-07-23 |
|---|---|
| Legal name | J.O.Y ELECTRONICS GROUP INC (DBA JOY ELECTRONICS GROUP INC) |
| Address | 101 LACEY RD, WHITING, NJ, 08759, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NJ / in business since 2011-04-01 |
| NAICS | 238210 (+46 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPMYM224P2279 | $10K | purchase order | Defense Logistics Agency | Hardware and abrasives | Lashing strap | Sep 13, 2024 |
| SPE7M125PB142 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8511654987 switch,toggle | Sep 22, 2025 |
| SPE7L024P2292 | $9K | purchase order | Defense Logistics Agency | Electronic components | 8510870959 backshell,electrica | Nov 26, 2024 |
| SPE7L125P1129 | $6K | purchase order | Defense Logistics Agency | Electronic components | 8511001811 backshell,electrica | Nov 8, 2024 |
| SPE4A725PE720 | $4K | purchase order | Defense Logistics Agency | Electronic components | 8511596298 rack,electronic jun | Jan 23, 2026 |
| SPE7L024P1926 | $505 | purchase order | Defense Logistics Agency | Electronic components | 8510759222 connector,receptacl | Jul 17, 2024 |
| SPE7L123D60ZE | $0 | IDIQ contract | Defense Logistics Agency | Hardware and abrasives | 4610099446 cap,protective,dust | Mar 1, 2024 |
| SPE7M523D60GG | $0 | IDIQ contract | Defense Logistics Agency | Electronic components | 4610100550 contact,electrical | Mar 1, 2024 |
| SPE5E917V6449 | -$4 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8504767511 pin-rivet | May 20, 2026 |
| SPE5E918V1665 | -$1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8505087591 clamp,loop | Aug 28, 2024 |
| SPE4A623PK190 | -$5K | purchase order | Defense Logistics Agency | Lighting | 8509828284 light,indicator | Nov 3, 2023 |
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 | 11 | $33K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 6 | $29K | 87% |
| 2 | Hardware and abrasives | 4 | $9K | 27% |
| 3 | Lighting | 1 | -$5K | -14.0% |
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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