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Home/Contractors/J.e.b. Engineering Design LTD/contracts

Federal Contractor Profile

J.e.b. Engineering Design LTD

$127M obligated·109 awards·6 agencies·10 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 104 funded award actions, most recent first.

Contracts with positive obligations
109
Funded award actions shown
104
Obligations shown
$127M
Awarding agencies
6

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of July 13, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
May 15, 2026Department of DefenseW6QK ACC-RI-PICATINNYW15QKN26F01433329925.56MM M1042 LOOSE AND M1071 LINKED MARKING AMMUNITION CARTRIDGES FOR USE IN THE CLOSE COMBAT MISSION CAPABILITY KIT (CCMCK)$8.5M
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$2.2M
Jun 27, 2024Department of DefenseW6QK ACC-PICAW15QKN24F03303329925.56MM CCMCK OP3 DELIVERY ORDER 6$12M
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$18M
Jun 27, 2023Department of DefenseW6QK ACC-PICAW15QKN23F00723329925.56MM CCMCK DELIVERY ORDER FOUR$2.1M
Jul 26, 2022Department of DefenseW6QK ACC-PICAW15QKN22F0400332992DO 2 FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$388K
Jul 26, 2022Department of DefenseW6QK ACC-PICAW15QKN22F04223329925.56MM CCMCK DELIVERY ORDER 3$3.5M
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.$372K
Jul 8, 2021Department of DefenseW6QK ACC-PICAW15QKN21F0353332992DO FOR 5.56MM CCMCK M1042 AND M1071 MARKING AMMUNITION.$11M
Sep 15, 2020Department of DefenseDLA LAND AND MARITIMESPE7L320F45803329948507651494!BOLT,AUTOMATIC WEAP$24K
Aug 25, 2020Department of DefenseDLA TROOP SUPPORTSPE8E620P14633149998507603541!TRAINING DEVICE,FIR$26K
Aug 25, 2020Department of DefenseW6QK ACC-PICAW15QKN20F0637332992DELIVER ORDER UNDER BASE CONTRACT W15QKN-16-D-0029$6.3M
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

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