Vendor, Benton Harbor, MI
US Jack Co
UEI DK1CJ34LPHV8, CAGE 0E3L5
18 awards and $4,650,065 obligated between January 3, 2024 and August 20, 2026, 6% under full and open competition, against 127.5 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $2,928,515 |
| Department of the Army | $1,721,550 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Other Electronic Component ManufacturingNAICS 334419 | $1,692,000 |
| All Other Miscellaneous General Purpose Machinery ManufacturingNAICS 333998 | $1,402,800 |
| Saw Blade and Handtool ManufacturingNAICS 332216 | $1,223,315 |
| Elevator and Moving Stairway ManufacturingNAICS 333921 | $318,750 |
| Mechanical Power Transmission Equipment ManufacturingNAICS 333613 | $7,200 |
| Other Support Activities for Road TransportationNAICS 488490 | $6,000 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $0 |
| Power-Driven Handtool ManufacturingNAICS 333991 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed | 7 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 9 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Hear when US Jack Co wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of US Jack Co's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other electronic component manufacturing to Defense Logistics Agency, by dollars.
| Fairwinds Technologies LLCAberdeen Proving Ground, MD | $1,166,368,415 |
| STS International, IncorporatedArlington, VA | $200,573,708 |
| Bae Systems Information and Electronic Systems Integration Inc.Totowa, NJ | $128,220,368 |
| Statz Corp.Middleton, WI | $101,285,293 |
| Par Defense Industries, LLCBristol, PA | $55,251,751 |
| Phillip Cable Manufacturing, Inc.Norcross, GA | $42,290,437 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- W912CH-25-C-0098 - LIFT, TRANSMISSION A; NSN: 4910-00-585-3622
Department of the Army, W6QK Acc- Dta
Award noticeSmall businessNAICS 333921Anywhere in the USW912CH-25-C-0098Awarded to US Jack Co for $643,750
Posted Sep 25, 2025 - DOLLY JACK (4 TON)(10 TON) - Award
Department of the Army, W6QK Acc- Dta
Award noticeSmall businessNAICS 333998Anywhere in the USW912CH25R0004Awarded to US Jack Co for $6,093,000
Posted Jun 13, 20252 publications - HYDRAULIC JACK
Defense Logistics Agency, DLA Land and Maritime
JustificationSmall businessNAICS 334419Anywhere in the USSPE7L125Q0777Awarded to US Jack Co for $1,931,700
Posted Apr 3, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SPE7L125P4704Purchase Order, March 31, 2025, Competed Under SAP, 4 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511261154!parts Kit,hydraulicNAICS 334419, PSC 4910 | $1,692,000 |
| W912CH25F0426Delivery Order, August 13, 2025, Competed Under SAP | W6QK Acc- DtaDepartment of the Army | Dolly Jack 10 TonNAICS 333998, PSC 4910 | $918,000 |
| W912CH25C0098Definitive Contract, September 25, 2025, Competed Under SAP, 4 offersSolicitation | W6QK Acc- DtaDepartment of the Army | One Time Buy with 100% Option for the Lift,transmission a (125 Ea).NAICS 333921, PSC 4910 | $318,750 |
| W912CH26F0006Delivery Order, October 20, 2025, Competed Under SAP | W6QK Acc- DtaDepartment of the Army | First Delivery Order for the Dolly Jack: Nsn: 4910-00-516-5806 MFR Cage: 1WDP3 MFR Part Number: HW93657 Qty: 112EANAICS 333998, PSC 4910 | $268,800 |
| SPE4A626F1304Delivery Order, October 21, 2025, Not Competed | DLA AviationDefense Logistics Agency | 8511713491!puller and Pump,endNAICS 332216, PSC 5120 | $226,181 |
| SPE4A624F322PDelivery Order, August 1, 2024, Not Competed | DLA AviationDefense Logistics Agency | 8510796184!puller and Pump,endNAICS 332216, PSC 5120 | $220,955 |
| W912CH25F0408Delivery Order, July 30, 2025, Competed Under SAP | W6QK Acc- DtaDepartment of the Army | Dolly Jack 4 Ton 10 TonNAICS 333998, PSC 4910 | $216,000 |
| SPE4A625F447PDelivery Order, September 22, 2025, Not Competed | DLA AviationDefense Logistics Agency | 8511658937!puller and Pump,endNAICS 332216, PSC 5120 | $193,869 |
| SPE4A625F9061Delivery Order, March 23, 2025, Not Competed | DLA AviationDefense Logistics Agency | 8511267151!puller and Pump,endNAICS 332216, PSC 5120 | $193,869 |
| SPE4A624F023KDelivery Order, March 29, 2024, Not Competed | DLA AviationDefense Logistics Agency | 8510540710!puller and Pump,endNAICS 332216, PSC 5120 | $189,933 |
| SPE4A624F313FDelivery Order, July 26, 2024, Not Competed | DLA AviationDefense Logistics Agency | 8510782834!puller and Pump,endNAICS 332216, PSC 5120 | $189,933 |
| SPE4A626PH761Purchase Order, March 11, 2026, Competed Under SAP, 2 offers | DLA AviationDefense Logistics Agency | 8511959994!puller and Pump,endNAICS 332216, PSC 5120 | $8,575 |
| SPE7M126V2284Purchase Order, November 14, 2025, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511757026!cylinder Assembly,aNAICS 333613, PSC 3040 | $7,200 |
| SPE7L324V3114Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8510392058!lift,transmission aNAICS 488490, PSC 4910 | $6,000 |
| 47QSMA23D08QRJanuary 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 333991, PSC 5110 | $0 |
| SPE4A621D0077March 7, 2024, Not Competed, 1 offers | DLA AviationDefense Logistics Agency | 4610070870!puller and Pump,endNAICS 332216, PSC 5120 | $0 |
| W912CH25D0061June 12, 2025, Competed Under SAP, 5 offersSolicitation | W6QK Acc- DtaDepartment of the Army | Dolly Jack 4 Ton 10 TonNAICS 333998, PSC 4910 | $0 |
| W912CH26G0117April 3, 2026 | W6QK Acc- DtaDepartment of the Army | Basic Ordering Agreement Sustainment Track (Boast) Program - Basic Ordering Agreement for Class IX Supplies.NAICS 332999, PSC 1095 | $0 |
- Places of performance
- Michigan
- Product and service codes
- 4910 Motor Vehicle Maintenance and Repair Shop Specialized Equipment5120 Hand Tools, Nonedged, Nonpowered3040 Miscellaneous Power Transmission Equipment1095 Miscellaneous Weapons5110 Hand Tools, Edged, Nonpowered
- Transactions
- 48 across 18 awards