AwardTape · Defense awards · J & K Solutions LLC
J & K Solutions LLC: $881K in DoD and DHS awards
J & K Solutions LLC holds 65 DoD and DHS prime awards with $881K obligated Nov 9, 2023 to Jun 2, 2026. Largest category: Household and commercial furnishings at $108K; largest buyer: Defense Logistics Agency at $881K.
| Obligated FY2024+ | $881K |
|---|---|
| Awards | 65 |
| FY2024 | $331K |
| FY2025 | $423K |
| FY2026 to date | $127K |
| Lifetime obligated on these awards | $925K |
| First and latest action | Nov 9, 2023 · Jun 2, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPMYM426P1376 purchase order | $995 | Paint,water | Defense Logistics Agency | Paints, sealers and adhesives | May 14, 2026 DoD 90d |
| SPMYM124P0557 purchase order | $768 | N421584023c072 slide | Defense Logistics Agency | Hardware and abrasives | Feb 23, 2024 DoD 90d |
| SPMYM125P1487 purchase order | $738 | N421585225c135 emi | Defense Logistics Agency | Hardware and abrasives | Aug 26, 2025 DoD 90d |
| SPMYM125P0700 purchase order | $600 | N4215851064407 ultima gold llt | Defense Logistics Agency | Chemicals | May 8, 2025 DoD 90d |
| SPMYM126P9224 purchase order | $390 | Vestil poly drum | Defense Logistics Agency | Hardware and abrasives | Feb 16, 2026 DoD 90d |
| SPMYM124P0219 purchase order | $300 | N421583303c071 carriage and guide rail grease, high pressure | Defense Logistics Agency | Oils, lubricants and greases | Dec 14, 2023 DoD 90d |
| SPMYM126P9086 purchase order | $200 | Thymo cide pn 212-02nsn 7930hmcn17412 mfg wexford labs inc. | Defense Logistics Agency | Construction materials | May 26, 2026 DoD 90d |
| SPMYM124P0544 purchase order | $150 | N421584009b802 | Defense Logistics Agency | Hardware and abrasives | Mar 4, 2024 DoD 90d |
| SPMYM125P0912 purchase order | $150 | N421585153y014 tapped cable hanger | Defense Logistics Agency | Electronic components | Jun 13, 2025 DoD 90d |
| SPMYM124P0274 purchase order | $94 | N421583294b911 washer | Defense Logistics Agency | Hardware and abrasives | Dec 13, 2023 DoD 90d |
| SPE8EN25P0654 purchase order | $0 | 8511505255 telephone set | Defense Logistics Agency | Radios and communications | Sep 24, 2025 DoD 90d |
| SPMYM123P0713 purchase order | $0 | N421583061c009 loctite 638 | Defense Logistics Agency | Paints, sealers and adhesives | Feb 1, 2024 DoD 90d |
| SPMYM124P0437 purchase order | $0 | N4215833360475 journey | Defense Logistics Agency | Furniture | Mar 6, 2026 DoD 90d |
| SPMYM423P0236 purchase order | $0 | Insert face, hybrid | Defense Logistics Agency | Hardware and abrasives | Jul 1, 2025 DoD 90d |
| W911N224A0007 blanket purchase agreement | $0 | Bpa for door and door parts to support letterkenny ARMY depot. | Army | Construction materials | Jun 17, 2024 DoD 90d |
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 9, 2026.
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