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A. A. JACOBS SUPPLY INC.

UEI: NU4MDJ8LDKN6

A. A. JACOBS SUPPLY INC. is a federal contractor, registered under UEI NU4MDJ8LDKN6. It has been awarded $3,281 across 2 federal contracts. Primary work spans All Other Miscellaneous Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NU4MDJ8LDKN6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
General Services Administration$3.3K100%
Awards by NAICS
339999 - All Other Miscellaneous Manufacturing$3.3K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A. A. JACOBS SUPPLY INC.'s top NAICS codes and agencies

NAICS: 339999
New
Federal
Million Veteran Program (MVP) Lapel Pins
Solicitation # 36C26126Q0943
The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for the design, manufacture, and delivery of 140,000 custom Million Veteran Program lapel pins to support the VA Palo Alto Health Care System Research Service. This requirement is a 100% Small Business Set-Aside under NAICS code 339999. The scope of work includes the production of initial samples of 10 pins and pre-production samples of 100 pins for government approval before full-scale production begins. Each pin must feature a rubber backing and be individually packaged in a poly-bag. All deliverables must be delivered FOB Destination to the VA Palo Alto Health Care System by November 29, 2026, with a general performance period of 90 days after receipt of order. This is a Firm-Fixed-Price contract issued under FAR Part 12/13 commercial procedures. Award will be made on a trade-off basis, evaluating technical conformance through descriptive literature and samples, the realism of the delivery schedule, and the total price. Quotes must be submitted electronically to Janetra Johnson and Edward Hunter no later than August 26, 2026, at 12:00 PM PDT. Payments will be processed via Electronic Funds Transfer through the VA Electronic Invoice Presentment and Payment system upon government inspection and acceptance at the destination in Palo Alto, California.
261-NETWORK Contract Office 21 (36C261)

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