JW BUSINESS COMPANY Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$4M
Primary AgencyDepartment of Defense
JW BUSINESS COMPANY has received $13M in total federal contract awards
across 3 fiscal year(s). ▼ 9.2% vs FY2025 Peak year was FY2025 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.5M | 4건 | Department of Defense | |
| FY2025 | $4.9M | 12건 | Department of Defense | |
| FY2024 | $3.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-01 | Department of Defense | $4.6M | ITM AND MINOR REPAIR (MANHOLES)TO FOR 1ST OPTION |
| 2026-01-01 | Department of Defense | $4.3M | 2ND OPTION TASK ORDER UNDER W91QVN-24-D-0111 |
| 2024-02-28 | Department of Defense | $3.5M | ITM AND MINOR REPAIR (MANHOLES)-FFP |
| 2026-02-23 | Department of Defense | $105,384 | REPLACE INSULATION OIL, FEWR NO.300000348379 |
| 2026-03-04 | Department of Defense | $46,429 | REPLACE MOTOR CONTROL POWER SUPPLY AND MOTOR ACTUATOR CONTROL BOARD FOR REMOTE-S |
| 2025-05-20 | Department of Defense | $37,909 | REPLACEMENT OF MOTOR CONTROL POWER SUPPLY UNIT MAY – DEC 2025 |
| 2025-09-10 | Department of Defense | $37,817 | PAINTING EQUIPMENT INCLUDE RUST REMOVAL |
| 2025-09-30 | Department of Defense | $37,802 | REPLACE SURGE ARRESTERS. |
| 2025-06-02 | Department of Defense | $37,719 | ITM_EXTERIOR_ELECTRICAL FROM JUNE TO 31 OCT 2025 |
| 2025-06-27 | Department of Defense | $35,817 | JUNE – DEC 25 TASK ORDER FOR INSPECTION TESTING AND MAINTENANCE OF EXTERIOR ELEC |
| 2025-07-10 | Department of Defense | $35,596 | REPLACE INSULATION OIL OF PAD MOUNTED TRANSFORMER AT VARIOUS OUTDOOR LOCATION |
| 2025-05-01 | Department of Defense | $34,635 | W91QVN24D0111 |
| 2025-04-01 | Department of Defense | $34,241 | 1 APRIL 2025 – 25 MAY 2025 |
| 2024-08-06 | Department of Defense | $27,852 | UNSCHEDULED REPAIR |
| 2024-07-15 | Department of Defense | $26,196 | UNSCHEDULED REPAIR |
| 2025-09-08 | Department of Defense | $25,110 | REPAIR WORK FOR INSULATION OIL LEAKAGE (FEWR NO. 300000341757) |
| 2025-11-21 | Department of Defense | $23,773 | REPAIR WORK FOR THE PMT WITH MISSING INSULATION CAPS FROM NOV – 31 DEC 25 (W33,0 |
| 2024-09-12 | Department of Defense | $21,459 | UNSCHEDULED REPAIR |
| 2025-09-05 | Department of Defense | $19,145 | REPAIR WORK FOR THE PMT WITH MISSING INSULATION CAPS |
| 2025-07-01 | Department of Defense | $17,265 | ITM EXTERIOR ELECTRIC TO W22,690,000 UNTIL 31 DEC 25 (18 JUN 25) |