# Jenks Inc.

Canonical: https://abierto.us/vendors/jenks-inc-hsecvc3nakm1

- UEI: HSECVC3NAKM1
- CAGE: 2E899
- Location: Washington, DC
- Awards in window: 416 (539 transactions), $5,838,276 obligated, January 4, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 49 awards, $1,252,628
- Department of the Air Force: 19 awards, $742,046
- Bureau of Land Management: 4 awards, $440,833
- U.S. Coast Guard: 17 awards, $407,334
- Forest Service: 8 awards, $382,241
- Department of the Navy: 82 awards, $336,899
- Department of State: 12 awards, $284,308
- Defense Logistics Agency: 36 awards, $278,743
- Federal Bureau of Investigation: 7 awards, $255,937
- U.S. Geological Survey: 1 awards, $210,674
- Indian Health Service: 4 awards, $154,268
- Bureau of Reclamation: 3 awards, $150,796
- National Park Service: 3 awards, $132,682
- Department of Veterans Affairs: 2 awards, $120,109
- Animal and Plant Health Inspection Service: 2 awards, $90,578

## Industries

- 332510 Hardware Manufacturing: $4,950,246
- 332216 Saw Blade and Handtool Manufacturing: $165,162
- 921190 Other General Government Support: $84,686
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $64,751
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $56,640
- 331315 Aluminum Sheet, Plate, and Foil Manufacturing: $47,282
- 335314 Relay and Industrial Control Manufacturing: $46,633
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $44,430
- 337127 Institutional Furniture Manufacturing: $41,250
- 333515 Cutting Tool and Machine Tool Accessory Manufacturing: $39,252
- 325510 Paint and Coating Manufacturing: $28,838
- 332410 Power Boiler and Heat Exchanger Manufacturing: $26,173
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $26,090
- 315990 Apparel Accessories and Other Apparel Manufacturing: $25,553
- 238990 All Other Specialty Trade Contractors: $20,560

## Competition

- Full and Open Competition: 379 awards
- Competed Under SAP: 33 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- WY NP(3) & BO(1) CONDUIT BENDER (RFQ1768052), $48,996. https://abierto.us/opportunities/rfq1768052
- Total of Thirteen (13) Workbenches with Additional Specifications (W911QX24Q0298). https://abierto.us/opportunities/w911qx24q0298
- AX,PICK HEAD (SPE8E624Q0051), $43,907. https://abierto.us/opportunities/spe8e624q0051

## Largest awards

- 140G0325F0065 (delivery order): $210,674, Office of Acquisiton Grants. Hydraulic Rams (160). https://www.usaspending.gov/award/CONT_AWD_140G0325F0065_1434_47QSHA22D001Q_4732/
- 1202SC26K2734 (delivery order): $202,654, Usda-Fs, Incident Procurement Logistics. Oil - 2-Stroke Oil 5GAL Mix and 1GAL Mix (1066 Cases of 5GAL Mix and 844 Cases of 1GAL Mix) Delivered to Multiple Locations Ipp Approver: Travis Nemeth Email: Travis.Nemeth@usda.Gov Phone: 928-777-5632. https://www.usaspending.gov/award/CONT_AWD_1202SC26K2734_12C2_47QSHA22D001Q_4732/
- W50S6Y24FA016 (delivery order): $170,530, W7M2 Uspfo Activity Flang 125. F-35 LRS Tire Carousels. Please See Clin 0001 for an IN-DEPTH Item Description Breakdown.. https://www.usaspending.gov/award/CONT_AWD_W50S6Y24FA016_9700_47QSHA22D001Q_4732/
- W9127N25FA067 (delivery order): $148,000, W071 Endist Portland. This Is for the Purchase of 400 - 30LB Kits of Devcon 11490 Abrasion Resistant Epoxy Kits.. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA067_9700_47QSHA22D001Q_4732/
- 140L4325F0006 (delivery order): $135,371, Oregon State Office. Esr Fence Material_vale or. https://www.usaspending.gov/award/CONT_AWD_140L4325F0006_1422_47QSHA22D001Q_4732/
- 140L6224F0009 (delivery order): $135,007, Wyoming State Office. Rawlins Field Office - Fence Materials. https://www.usaspending.gov/award/CONT_AWD_140L6224F0009_1422_47QSHA22D001Q_4732/
- 140L4324F0115 (delivery order): $131,395, Oregon State Office. Esr Fence Material Vale. https://www.usaspending.gov/award/CONT_AWD_140L4324F0115_1422_47QSHA22D001Q_4732/
- W912HZ24F0425 (delivery order): $117,202, W2R2 USA Engr R & D CTR. Prodss Handheld with GPS. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0425_9700_47QSHA22D001Q_4732/
- 140P1324F0094 (delivery order): $117,092, Imr Santa Fe. Lamr-Windy Deuce Fire Fence Recovery. https://www.usaspending.gov/award/CONT_AWD_140P1324F0094_1443_47QSHA22D001Q_4732/
- FA561325P0139 (purchase order): $116,665, FA5613 700 Cons PK. Assorted Tool and Replacement Parts for HVAC and Power Generation Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA561325P0139_9700_-NONE-_-NONE-/
- FA812625F0002 (delivery order): $115,998, FA8126 AFSC Pzimb. Xylem Goulds Pumps Triplex Pump Package Iaw the Item Description. https://www.usaspending.gov/award/CONT_AWD_FA812625F0002_9700_47QSHA22D001Q_4732/
- 75H70724F05001 (bpa call): $107,547, Albuquerque Area Indian Health SVC. Osha Training Equipment-Oehe. https://www.usaspending.gov/award/CONT_AWD_75H70724F05001_7527_75H70724A00001_7527/
- N6264924F0316 (delivery order): $103,600, NAVSUP FLT Log CTR Yokosuka. Grinder, Pneumatic. https://www.usaspending.gov/award/CONT_AWD_N6264924F0316_9700_47QSHA22D001Q_4732/
- W50S6S24FA003 (delivery order): $99,250, W7MV Uspfo Activity Azang 162. MXG Parts Oven. https://www.usaspending.gov/award/CONT_AWD_W50S6S24FA003_9700_47QSHA22D001Q_4732/
- W9127N24F0058 (delivery order): $92,400, W071 Endist Portland. 300 30LB Devcon 11490 High Build Wear Guard Epoxy. https://www.usaspending.gov/award/CONT_AWD_W9127N24F0058_9700_47QSHA22D001Q_4732/
- 140R8125F0097 (delivery order): $83,901, Denver Fed Center. TSC - Plural Component Sprayer - 8540. https://www.usaspending.gov/award/CONT_AWD_140R8125F0097_1425_47QSHA22D001Q_4732/
- 15F06725F0000770 (delivery order): $82,486, FBI-JEH. Quantico Lock Upgrade.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000770_1549_47QSHA22D001Q_4732/
- 36C24726F0089 (delivery order): $77,910, 247-Network Contract Office 7. Anti Ligature Door Handles. https://www.usaspending.gov/award/CONT_AWD_36C24726F0089_3600_47QSHA22D001Q_4732/
- FA822725F4536 (delivery order): $75,580, FA8227 AFSC Ol H Pzim. Rotary Torque Sensor. https://www.usaspending.gov/award/CONT_AWD_FA822725F4536_9700_47QSHA22D001Q_4732/
- FA487724F0127 (delivery order): $71,931, FA4877 355 Cons PK. Air Assisted High Volume/Low Pressure (Hvlp) Spray Guns. https://www.usaspending.gov/award/CONT_AWD_FA487724F0127_9700_47QSHA22D001Q_4732/
- FA480125F0126 (delivery order): $67,568, FA4801 49 Cons PK. Various Hand Tools--Including Rotary Hammers, Combination Wrenches, Needle-Nose Pliers, Hand Saws, and Circular Saws for the Purpose of Assembling Toolkits for Deployed Personnel, Along with a Heavy Duty Electric Jackhammer Breaker.. https://www.usaspending.gov/award/CONT_AWD_FA480125F0126_9700_47QSHA22D001Q_4732/
- 19JM3724P0511 (purchase order): $64,751, U.S. Embassy Kingston. Fac - Hdpe Pipe & Fittings. https://www.usaspending.gov/award/CONT_AWD_19JM3724P0511_1900_-NONE-_-NONE-/
- 75A50224F80028 (delivery order): $62,245, Aspr/Daappo/Orm HQ. Provide and Install Various Occupational Safety-Related Equipment to Include Aeds, CPR Equipment, Radios, and Signage to Enhance the Occupational Safety and Health Program at Constitution Center. https://www.usaspending.gov/award/CONT_AWD_75A50224F80028_7505_47QSHA22D001Q_4732/
- N5523624F0441 (delivery order): $58,000, Southwest Regional Maint Center. Code 410A SAP - C944 Air Compressor. https://www.usaspending.gov/award/CONT_AWD_N5523624F0441_9700_47QSHA22D001Q_4732/
- W15QKN24PV061 (purchase order): $56,640, W6QK Acc-Ri-Picatinny. Three (3) HCP240 Humidity Chambers or Equivalent. https://www.usaspending.gov/award/CONT_AWD_W15QKN24PV061_9700_-NONE-_-NONE-/
- 12639526F0276 (delivery order): $54,978, MRPBS Minneapolis MN. Part# OMG-900933 Double Mitre Chop Saws TR 2 B NC Twin Head Mitre Saw: Right Head Is Movable. Left Head Is Fixed. Positive Locking at 90 and 45 R/L. Manual Locking on Intermediate Angle Positions. Complete W/Num. Controlled Traverse.. https://www.usaspending.gov/award/CONT_AWD_12639526F0276_12K3_47QSHA22D001Q_4732/
- 140R6025F0018 (delivery order): $48,996, Great Plains Regional Office. Wy NP(3) & BO(1) Conduit Bender. https://www.usaspending.gov/award/CONT_AWD_140R6025F0018_1425_47QSHA22D001Q_4732/
- 19GT5026P0361 (purchase order): $48,895, U.S.Embassy Guatemala City. Inl-G Rm&li Boat Trailer Axel Repairs. https://www.usaspending.gov/award/CONT_AWD_19GT5026P0361_1900_-NONE-_-NONE-/
- 15F06725F0001194 (delivery order): $48,568, FBI-JEH. Quantico Lock Upgrade.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001194_1549_47QSHA22D001Q_4732/
- FA441724F0154 (delivery order): $47,978, FA4417 1 Socons. Cordless Tripod Light, Bare Tool and Accessories -14 Ea Manufacturer: Dewaltpart: Dcl079b Manufacturer: Milwaukeepart: Mxf041-1xc Manufacturer: Milwaukeepart: Mxfxc406 Iaw Quote from W.S. Jenks INC in Response to RFQ FA441724Q0176. https://www.usaspending.gov/award/CONT_AWD_FA441724F0154_9700_47QSHA22D001Q_4732/
- 19JM3724P0820 (purchase order): $47,282, U.S. Embassy Kingston. Fac - Aluminium Diamond Plates. https://www.usaspending.gov/award/CONT_AWD_19JM3724P0820_1900_-NONE-_-NONE-/
- 70Z08125PELIZ0123 (purchase order): $46,633, Base Elizabeth City. Digital Torque Converter. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0123_7008_-NONE-_-NONE-/
- 70Z02724FPORT0011 (delivery order): $46,249, Base Portsmouth. Steel Flat & Round Bar Needed to Manufacture 900 8 FT Ladders Per Iso.. https://www.usaspending.gov/award/CONT_AWD_70Z02724FPORT0011_7008_47QSHA22D001Q_4732/
- W9127N25FA015 (delivery order): $45,533, W071 Endist Portland. W66qkz50790021. https://www.usaspending.gov/award/CONT_AWD_W9127N25FA015_9700_47QSHA22D001Q_4732/
- 127EAY24P0047 (purchase order): $44,430, Usda-Fs, Csa Southwest 1. Fencing Supplies. https://www.usaspending.gov/award/CONT_AWD_127EAY24P0047_12C2_-NONE-_-NONE-/
- 1333MK25F0003 (delivery order): $44,212, Department of Commerce NOAA. Provide NOAA Ship Thomas Jefferson with 5 Small, 41 Universal, and 10 Jumbo Immersion Suits. Provide NOAA Ship Bell M. Shimada with 5 Small, 41 Universal, and 12 Jumbo Immersion Suits.. https://www.usaspending.gov/award/CONT_AWD_1333MK25F0003_1330_47QSHA22D001Q_4732/
- SPE8E624P0253 (purchase order): $43,907, DLA Troop Support. 8510443594!ax,pick Head. https://www.usaspending.gov/award/CONT_AWD_SPE8E624P0253_9700_-NONE-_-NONE-/
- 36C26125F0437 (delivery order): $42,199, 261-Network Contract Office 21. Genie20 Mechanical Lifts. https://www.usaspending.gov/award/CONT_AWD_36C26125F0437_3600_47QSHA22D001Q_4732/
- W911QX25P0006 (purchase order): $41,250, W6QK ACC-APG Adelphi. Purchase of Quantity of Four (4) Seventy-Two (72) Inch Length Workbenches, Nine (9) 96 Inch Length Workbenches, Delivery, and Assembly.. https://www.usaspending.gov/award/CONT_AWD_W911QX25P0006_9700_-NONE-_-NONE-/
- W9127P25PA002 (purchase order): $39,252, W7RQ Uspfo Activity VI Arng. Contractor Shall Provide Two Hydraulic Pin Puller Devices, Each with Two Additional Stacking Columns, One 120V Pump, One 6 Foot Hose, and One Wheeled Carrying Case.. https://www.usaspending.gov/award/CONT_AWD_W9127P25PA002_9700_-NONE-_-NONE-/
- 140L1725F0020 (delivery order): $39,060, Colorado State Office. Rfgo U-Channel Sign Post. https://www.usaspending.gov/award/CONT_AWD_140L1725F0020_1422_47QSHA22D001Q_4732/
- 12405B24F0341 (delivery order): $38,890, USDA ARS Sea Aao Acq/Per Prop. Grieve Model SC-400 Electrically Heated Shelf Oven. https://www.usaspending.gov/award/CONT_AWD_12405B24F0341_12H2_47QSHA22D001Q_4732/
- 12444125F0086 (delivery order): $38,429, Usda-Fs, Csa East 3. Fencing Material to Replace Fencing Damaged by the Tunnel/Pipeline Fires. https://www.usaspending.gov/award/CONT_AWD_12444125F0086_12C2_47QSHA22D001Q_4732/
- 15F06724F0000345 (delivery order): $37,376, FBI-JEH. Schlage L9070J-06N-626 Mortis Locks. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000345_1549_47QSHA22D001Q_4732/
- SP330024F0578 (delivery order): $35,995, DLA Distribution. 8510881125!shears, Hydraulic. https://www.usaspending.gov/award/CONT_AWD_SP330024F0578_9700_47QSHA22D001Q_4732/
- 12639525F0850 (delivery order): $35,600, MRPBS Minneapolis MN. Part BB-12010H 220 Volt 3 Phase Heavy Duty Hydraulic Box and Pan Brake, 10' Length, 10 Gauge Mild Steel Capacity. 1 Ea. Tooling Needed to Complete Large Projects for Bending and Forming Sheet Metal.. https://www.usaspending.gov/award/CONT_AWD_12639525F0850_12K3_47QSHA22D001Q_4732/
- W50S7325FA008 (delivery order): $35,535, W7M5 Uspfo Activity Idang 124. Precision Lathe Based on Salient Characteristics Identified in RFQ 1755039.. https://www.usaspending.gov/award/CONT_AWD_W50S7325FA008_9700_47QSHA22D001Q_4732/
- 70Z03424FHONO0015 (delivery order): $35,283, Base Honolulu. Tools. https://www.usaspending.gov/award/CONT_AWD_70Z03424FHONO0015_7008_47QSHA22D001Q_4732/
- 123A9424F0174 (delivery order): $34,960, Usda, Fsis, Oas PCMB. Fsis-61 Lightweight Hard Hat (Helmets) - Md-Hhw1004: Cap Style Hard Hat - White *. https://www.usaspending.gov/award/CONT_AWD_123A9424F0174_12G2_47QSHA22D001Q_4732/
- 6923G224F00017N (delivery order): $34,728, 6923G2 DOT Maritime Administration. To Purchase (12) Floor Type Variable Speed Drill Presses for Marine Engineering Labs. https://www.usaspending.gov/award/CONT_AWD_6923G224F00017N_6938_47QSHA22D001Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jenks-inc-hsecvc3nakm1.