Vendor, La Vergne, TN
JPW Industries Inc.
UEI NZFKKNCHHLA5, CAGE 3ZFY8
5 awards and $216,597 obligated between February 26, 2025 and August 8, 2025, 0% under full and open competition, against 6.8 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $143,822 |
| National Aeronautics and Space Administration | $45,404 |
| United States Mint | $27,372 |
Industries
NAICS on the awards, by dollars.
| Ship Building and RepairingNAICS 336611 | $82,489 |
| Machine Tool ManufacturingNAICS 333517 | $66,702 |
| Cutting Tool and Machine Tool Accessory ManufacturingNAICS 333515 | $45,404 |
| Iron and Steel ForgingNAICS 332111 | $22,003 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 52000QR250020316 USCG IPD ST. LOUIS SHEAR
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationSmall businessNAICS 332999St. Louis, MO52000QR250020316Awarded to JPW Industries Inc.
Posted Jul 11, 2025 - Metal Break for EV73 to support mockup fabrication
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeNAICS 333515Huntsville, AL80NSSC25900855QAwarded to JPW Industries Inc.
Posted Apr 14, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z08025PIODV0029Purchase Order, August 8, 2025, Competed Under SAP, 8 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | Metal Working ShearsNAICS 336611, PSC J020 | $82,489 |
| 80NSSC25PA935Purchase Order, April 17, 2025, Not Competed Under SAP, 1 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Metal Break for EV73 to Support Mockup FabricationNAICS 333515, PSC V129 | $45,404 |
| 70Z08025PIODV0023Purchase Order, June 18, 2025, Competed Under SAP, 20 offers | SFLC Procurement Branch 1U.S. Coast Guard | Press BrakeNAICS 333517, PSC J020 | $39,330 |
| 2036X525P00015Purchase Order, February 26, 2025, Competed Under SAP, 1 offers | US Mint PhiladelphiaUnited States Mint | Purchase Order - 55 Ton IronworkerNAICS 333517, PSC 3695 | $27,372 |
| 70Z04525PKODI0121Purchase Order, August 8, 2025, Competed Under SAP, 4 offers | Base KodiakU.S. Coast Guard | Ironworker and AccessoriesNAICS 332111, PSC 5340 | $22,003 |
- Product and service codes
- J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentV129 Other Vehicle Charter for Transportation of Things3695 Miscellaneous Special Industry Machinery5340 Hardware
- Transactions
- 6 across 5 awards