J. E. WOMBLE AND SONS, INCORPORATED Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$227,375
Primary AgencyDepartment of Defense
J. E. WOMBLE AND SONS, INCORPORATED has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 75.9% vs FY2024 Peak year was FY2022 ($482,989).
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 |
|---|---|---|---|---|
| FY2025 | $227,375 | 8건 | Department of Defense | |
| FY2024 | $129,236 | 4건 | Department of Defense | |
| FY2023 | $213,344 | 5건 | Department of Defense | |
| FY2022 | $482,989 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-25 | Department of Defense | $199,953 | UNISON BUY# 1097062 – LUMBER |
| 2022-08-12 | Department of Defense | $134,760 | UNISON BUY# 1109083 LUMBER |
| 2023-08-16 | Department of Defense | $79,825 | UNISON BUY 1141823_01 – CONCRETE BREACHING PANELS |
| 2022-08-23 | Department of Defense | $59,972 | UNISON BUY 1111727 – LUMBER |
| 2024-05-09 | Department of Defense | $56,238 | CONCRETE FORMS UNISON BUY # 1169339 |
| 2021-02-09 | Department of Defense | $50,195 | ESC CONSUMABLES UNISON BUY PACKAGE: 1054201_01 |
| 2022-04-19 | Department of Defense | $41,667 | UNISON BUY# 1093362 – NGO BUILDING/CONSTRUTION SUPPLIES |
| 2025-09-05 | Department of Defense | $40,905 | S2P2: LUMBER: W911S225U1300 |
| 2023-09-14 | Department of Defense | $40,096 | BALLISTIC RUBBER BLOCK UNISON BUY # 1152759 |
| 2023-09-13 | Department of Defense | $39,982 | LUMBER UNISON BUY # 1145656 |
| 2025-09-16 | Department of Defense | $36,099 | S2P2: BUILDING MATERIALS SOLICITATION # W911S225U1831 |
| 2024-08-12 | Department of Defense | $35,555 | EROSION CONTROL MATERIAL UNISON BUY # 1178642_01 |
| 2022-06-16 | Department of Defense | $33,983 | UNISON BUY PACKAGE 1098984 MRE AT MILLER BUILDING SUPPLIES |
| 2025-09-05 | Department of Defense | $33,800 | S2P2: WASHING MACHINES AND DRYERS: W911S225U1368 |
| 2025-09-08 | Department of Defense | $33,535 | S2P2: STEEL SOL W911S225U1369 |
| 2025-06-30 | Department of Defense | $29,969 | S2P2: W911S225U0895: LUMBER |
| 2022-12-02 | Department of Defense | $28,326 | UNISON BUY # 1123692_01 DENALI SCHOOL/CONSTRUCTION SUUPPLIES |
| 2024-06-07 | Department of Defense | $26,700 | SCREWS UNISON BUY PACKAGE: 1169949_01 |
| 2023-09-08 | Department of Defense | $25,114 | BUILDING MATERIALS UNISON BUY # 1151467_01 |
| 2025-09-06 | Department of Defense | $21,045 | S2P2: CONCRETE BIN BLOCK SOLICITATION# W911S225U1291 |