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Federal Contractor Profile

J.e.b. Engineering Design LTD

$119M obligated·108 awards·6 agencies·10 NAICS
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Federal Contracts

Showing contracts 1–50 of 103 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Dec 15, 2025Department of DefenseHQ USSOCOMH9240326FE006332992TRAINING AMMUNITION (591,000 EACH)$1.2M
Sep 30, 2025Department of DefenseHQ USSOCOMH9240325FE063332992TRAINING AMMUNITION 1,310,400 EACH$1.5M
Aug 20, 2025Department of DefenseW6QK ACC-PICAW15QKN25F02753329925.56MM M1042 LOOSE MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK)$5.8M
Jul 31, 2025Department of DefenseW6QK ACC-PICAW15QKN23F04773329925.56MM CCMCK DELIVERY ORDER 5$24K
Jun 25, 2025Department of DefenseW6QK ACC-PICAW15QKN25F00573329925.56MM CCMCK OP4 DELIVERY ORDER 7 FY25$19M
Jun 25, 2025Department of DefenseW6QK ACC-PICAW15QKN25F00573329925.56MM CCMCK OP4 DELIVERY ORDER 7 FY25$197K
Jun 27, 2024Department of DefenseW6QK ACC-PICAW15QKN24F03303329925.56MM CCMCK OP3 DELIVERY ORDER 6$12M
Jun 27, 2024Department of DefenseW6QK ACC-PICAW15QKN24F03303329925.56MM CCMCK OP3 DELIVERY ORDER 6$2.2M
Jul 24, 2023Department of DefenseW6QK ACC-PICAW15QKN23F04773329925.56MM CCMCK DELIVERY ORDER 5$439K
Jul 24, 2023Department of DefenseW6QK ACC-PICAW15QKN23F04773329925.56MM CCMCK DELIVERY ORDER 5$36K
Jul 22, 2023Department of DefenseHQ USSOCOMH9240323F0066332994MINIMUM CONTRACT AMOUNT$3K
Jun 27, 2023Department of DefenseW6QK ACC-PICAW15QKN23F00723329925.56MM CCMCK DELIVERY ORDER FOUR$2.1M
Jun 27, 2023Department of DefenseW6QK ACC-PICAW15QKN23F00723329925.56MM CCMCK DELIVERY ORDER FOUR$18M
Jul 26, 2022Department of DefenseW6QK ACC-PICAW15QKN22F04223329925.56MM CCMCK DELIVERY ORDER 3$3.5M
Jul 26, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0400332992DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$388K
Jun 30, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0400332992DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$9.9M
Oct 13, 2021Department of DefenseDLA LAND AND MARITIMESPE7L422V02093329948508607588!CONVERSION KIT,RIFL$34K
Oct 1, 2021Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIOFA850122FG088315999PORTABLE SHOOT HOUSE$18K
Jul 8, 2021Department of DefenseW6QK ACC-PICAW15QKN21F0353332992DO FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$11M
Jul 8, 2021Department of DefenseW6QK ACC-PICAW15QKN21F0353332992DO FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$372K
Sep 15, 2020Department of DefenseDLA LAND AND MARITIMESPE7L320F45803329948507651494!BOLT,AUTOMATIC WEAP$24K
Aug 25, 2020Department of DefenseW6QK ACC-PICAW15QKN20F0637332992DELIVER ORDER UNDER BASE CONTRACT W15QKN-16-D-0029$6.3M
Aug 25, 2020Department of DefenseDLA TROOP SUPPORTSPE8E620P14633149998507603541!TRAINING DEVICE,FIR$26K
Aug 7, 2020Department of DefenseDLA TROOP SUPPORTSPE8E620P14063323128507555781!TRAINING DEVICE,FIR$29K
Jul 10, 2020Department of DefenseW6QK ACC-APG NATICKW911QY20F0324315999UTM (ULTIMATE TRAINING MUNITIONS) CONVERSION KITS$17K
Jul 8, 2020Department of DefenseDLA TROOP SUPPORTSPE8E620P13333323128507506111!TRAINING DEVICE,FIR$29K
Apr 9, 2020Department of DefenseDLA TROOP SUPPORTSPE8E620P10273323128507305686!TRAINING DEVICE,FIR$18K
Mar 25, 2020Department of DefenseW6QK ACC-PICAW15QKN20F0217332992THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 5.56MM M1042 AND M1071 RED AND BLUE ROUNDS.$5.1M
Oct 25, 2019Department of DefenseDLA TROOP SUPPORTSPE8E620P00923323128506889139!TRAINING DEVICE,FIR$31K
Oct 16, 2019Department of DefenseDLA TROOP SUPPORTSPE8E620P01463323128506910574!TRAINING DEVICE,FIR$34K
Oct 8, 2019Department of DefenseDLA TROOP SUPPORTSPE8E620P00803323128506886629!TRAINING DEVICE,FIR$21K
Sep 23, 2019Department of DefenseDLA LAND AND MARITIMESPE7L419P23793329948506847377!PIN,COIL SPRING$5K
Sep 19, 2019Department of the InteriorPWR OLYM MABO(83000)140P8319P0104332993X:NOGRN, SUPPLY AND DELIVER TRAINING AMMUNITION - PWRO$10K
Sep 18, 2019Department of the InteriorPWR OLYM MABO(83000)140P8319P0102332993X:NOGRN, SUPPLY AND DELIVER TRAINING AMMUNITION - PWRO$9K
Sep 10, 2019Department of DefenseDLA TROOP SUPPORTSPE8E619P09473323128506800749!TRAINING DEVICE,FIR$18K
Aug 29, 2019Department of JusticePROCUREMENT DIVISION, APC15M10219PA4101695332999PORTABLE TRAINING FACILITY WILL PROVIDE SIMULATED TYPES OF STRUCTURES ENCOUNTERED DURING ROUTINE ENFORCEMENT OPERATIONS. THIS TRAINING FACILITY WILL ALLOW TRAINING IN A SAFE AND CONTROLLED MANNER.$15K
Jul 26, 2019Department of DefenseW6QK ACC-PICAW15QKN19F0697332992THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE M1042 AND M1071 RED AND BLUE UNLEADED ROUNDS$4.8M
May 14, 2019Department of DefenseW6QK ACC-PICAW15QKN19F0526332992THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE RED AND BLUE M1042 AND M1071 5.56MM ROUNDS.$166K
Nov 2, 2018Department of DefenseDLA TROOP SUPPORTSPE8E619P01293323128506025350!TRAINING DEVICE,FIR$25K
Oct 10, 2018Department of DefenseDLA TROOP SUPPORTSPE8E619V00213323128505963143!TRAINING DEVICE,FIR$19K
Sep 28, 2018Department of DefenseFA4484 87 CONS PKFA448418F0382315999SAFETY GEAR AND WEAPON CONVERSION KITS$100K
Sep 25, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE70LART18PPFB00032332992AMMUNITION UTM 5.56 LBBR, 9MM BBR MUNITIONS TRAINING ROUNDS$313K
Sep 5, 2018Department of JusticeU.S. DEPT OF JUSTICE, USM, NE15M04718PD4700049332992IGF::OT::IGF SIM GEAR$4K
Aug 13, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE70LART18FPFB00080315999UTM PART#01-2411 SIG SAUER P226 9MM CONVERSION KIT$3K
Aug 13, 2018Department of DefenseFA3016 502 CONS CLFA301618F055431599901-2117 AR15/M16/M4 MMR/BLANK KIT$31K
May 15, 2018Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE70LART18FPFB00048332992AMMUNITION UTM 9MM PISTOL MAN MARKER ROUNDS (RED) 370,000 ROUNDS; UTM 5.56MM MAN MARKER ROUNDS (RED) 700,000 ROUNDS$298K
Apr 26, 2018Department of StateACQUISITIONS - AQM MOMENTUMSAQMMA15F3082315999IGF::OT::IGF TRAINING MUNITIONS CONTRACT FOR SLTD$23K
Apr 24, 2018Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C18F00000254315999WEAPONS CONVERSION KITS$500
Apr 24, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FGLB00200332992AMMUNITION NLTA 9MM MMR RED AND BLUE 100 CASES OF 1,000 OF EACH COLOR$135K
Apr 18, 2018Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C18F00000254315999WEAPONS CONVERSION KITS$40K

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