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AJS MAINTENANCE AND GENERAL CONTRACTING LLC

UEI: RTKUKBE8P4E6CAGE: 08M48

AJS MAINTENANCE AND GENERAL CONTRACTING LLC is a federal contractor, registered under UEI RTKUKBE8P4E6 and CAGE code 08M48. It has been awarded $40,994 across 2 federal contracts. Primary work spans All Other Telecommunications and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Justice and W7N8 Uspfo Activity Wiang 115.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RTKUKBE8P4E6

CAGE Code

08M48

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessBlack American Owned

NAICS Codes

332312Fabricated Structural Metal Manufacturing

332321Metal Window and Door Manufacturing

332323Ornamental and Architectural Metal Work Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

561210Facilities Support Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

AJS MAINTENANCE AND GENERAL CONTRACTING LLC specializes in mission-critical vehicle outfitter services, particularly for law enforcement and federal transportation fleets. Their core capabilities include the integration of secure communication systems, reinforced chassis modifications, and embedded ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Justice$28.7K70%W7N8 Uspfo Activity Wiang 115$12.3K30%

Awards by NAICS

517810 - All Other Telecommunications$28.7K70%339920 - Sporting and Athletic Goods Manufacturing$12.3K30%

Awards by Agency Over Time

Awards by Place of Performance

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2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

POSTED

DEADLINE

Solicitation # 231

The Jefferson Parish Government in Louisiana has issued solicitation number 231 for the procurement of custom award ribbons for the Jefferson Parish Recreation Department. This local government contract, categorized under NAICS code 339920, requires the production of 1,200 point top award ribbons measuring 2 by 8 inches. Each ribbon must feature gold lettering and a custom logo. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026. The total order is divided into three specific categories of 400 ribbons each. Two sets of orange ribbons are required, with one set designated for the Westbank Track and Field Meet Record Breaker and the other for the Eastbank Track and Field Meet Record Breaker. The third set consists of green ribbons designated for the Parish Track and Field Meet Record Breaker. Pricing is to be quoted by the offeror on a per-unit basis for each line item. Christopher Lucas serves as the primary point of contact for this procurement.

Jefferson Parish Government

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Communications, Network, Engineering, Cybersecurity, and Information Technology Services (CNECTS), aka "Connects"

Solicitation # FA251827RCNECTS

The Space Acquisition and Integration Office (SAIO), on behalf of the 21st Communications Squadron, is pursuing the consolidation of several legacy communications contracts into a single unified framework known as Communications Network Engineering, Cybersecurity, and Information Technology Services (CNECTS). This effort aims to streamline IT support across Peterson Space Force Base, Schriever Space Force Base, and Cheyenne Mountain Space Force Station. The requirement is a 100% small business set-aside under NAICS 517810, with an estimated value of 330 million dollars. The scope encompasses a wide range of services, including network infrastructure, cybersecurity, systems engineering, and mission-critical IT support, with a specific focus on modernizing service delivery through automated, data-driven approaches such as Model-Based Systems Engineering and Zero Trust Architecture. The acquisition is being executed as a Commercial Solutions Opening (CSO) utilizing a phased evaluation process rather than traditional FAR 15 procedures. This process typically involves three stages: the submission of a white paper and Rough Order of Magnitude (ROM) estimate in Phase I, an optional pitch session in Phase II, and a final technical and price proposal in Phase III. The government intends to make a single award based on a negotiated solution that satisfies technical and operational needs at a fair and reasonable price. The resulting contract will be a fixed-price, FAR-based agreement featuring a hybrid CLIN strategy to balance baseline stability with modernization and surge requirements. Performance is subject to strict cybersecurity standards, including compliance with DFARS 252.204-7012 and NIST SP 800-171.

FA2518 Ussf Spoc/saio

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NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of State Parks is seeking a multi-year contract for the purchase and delivery of sand sleds, adult and youth sandboards, specialized sandboarding wax, and associated replacement parts for Coral Pink Sand Dunes State Park. This Invitation for Bids (IFB) anticipates multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest bidder as the secondary contractor. The contract spans five years, and awarded vendors must guarantee their pricing for the first twelve months. Deliveries are required FOB Destination to Kanab, Utah, with an expected initial order followed by recurring annual replacements of approximately 10 to 15 sleds, 6 to 10 adult boards, 4 to 5 youth boards, and 10 boxes of wax. Technical specifications require sandboards to feature high-density slick bases and twin-tipped designs, while sleds must be made from heat-resistant materials to prevent warping in desert conditions. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Vendors must comply with various legal certifications, including anti-boycott actions regarding the State of Israel, prohibitions on forced labor, and E-Verify participation. Contractors are required to maintain Commercial General Liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory Workers Compensation coverage. Invoicing must occur within 30 days of delivery, with payments processed within 30 days of receipt of a correct invoice.

POSTED

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MANUAL HEIGHT ADJUSTERS AND INSTALLATION

Solicitation # 232282

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of manual height adjusters. This solicitation, identified by number 232282, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of October 6, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

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Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

POSTED

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Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued solicitation RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor to be a manufacturer or authorized business partner capable of delivering equipment that complies with the latest CSA Z614 standards, including Annex H. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural references. The contract includes the provision of all necessary materials, such as composite play systems, metal and plastic components, and concrete footings, as well as professional services for engineering, project coordination, and installation. Bids must be submitted electronically by October 27, 2026, at 2:00 PM ET, using the Town's online bidding system. The evaluation process is based on a scoring system where the highest-scoring bid that passes all technical requirements will be awarded the contract, with the technical bid weighted at 70 points. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification, along with a Domestic Supply Chain Plan detailing the use of Ontario and Canadian-made goods. The contract term begins upon execution and expires following the Town's approval of the final deliverable, with installation anticipated for June 2027. All pricing must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific milestones. The vendor is responsible for storing and protecting equipment at no additional cost to the Town until installation is authorized. Key safety requirements include the installation of visible warning labels regarding equipment temperature and the clear identification of safety zones on all drawings.

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SPRING, SHUTTER RETU

Solicitation # SPE2DH-26-T-7191

Solicitation SPE2DH-26-T-7191, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for one shutter return spring (NSN 6525-01-470-5916) used in an automatic radiographic film processing machine. The requirement is categorized under NAICS 339920 and specifies a delivery timeline of five days after receipt of order, with a required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all set for destination at the W8SK NC ARNG FMS 1 facility in Asheville, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

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SUNY SCCC Unified Communications & Phone System Upgrades

Solicitation # RFP-2026-07

Schenectady County is soliciting proposals under RFP-2026-07 for the implementation of a modern, secure, and reliable unified communications and phone system for SUNY Schenectady County Community College. The project aims to replace the existing telephony environment with a solution that supports administrative, academic, and public safety operations while specifically aligning with the college's cloud-forward Microsoft 365 strategy. The resulting contract will span a three-year term with an annual billing cycle, with performance taking place at the SUNY Schenectady County Community College location. Interested vendors must submit their proposals in a sealed envelope marked Proposal and referencing the project title and RFP number to the Purchasing Agent no later than October 29, 2026, at 2:00 PM. The county encourages submissions from woman and minority owned businesses and maintains the right to investigate the responsibility of any proposer or reject any proposal that does not meet its obligations. All inquiries and submissions are managed through the Schenectady County Purchasing Department, with Cole Plows serving as the primary point of contact.

Schenectady County

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

DEADLINE

SANDBAG SET XRAY

Solicitation # SPE2DH-26-T-7131

Solicitation SPE2DH-26-T-7131, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one X-ray sandbag set (NSN 6525-01-647-0414). The required set consists of washable and durable vinyl bags shipped without sand, including two 7.5 by 7.5 inch bags, two 6 by 17 inch bags, two 7 by 24 inch bags, one 11.5 by 12 inch bag, and one 21 by 6.5 inch band. Delivery is required within 20 days after order to a destination in Germany, with inspection and acceptance occurring at the destination point. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number and must provide a complete data package if proposing alternate parts. Offers involving additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

Solicitation SPE2DH-26-T-7111, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is for NSN 6525-00-604-7925 with a required delivery timeframe of 20 days after receipt of order. The contract incorporates several critical regulatory and quality standards, including DLA Master List requirements RA001, RP001, and RQ011, and packaging standards MIL-STD-2073-1E. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Bidders must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence, through Public Works and Government Services Canada, is soliciting proposals for the procurement of rugged backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. The requirement includes 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots (sizes 6 to 13), 330 pairs of adjustable length ski poles, 30 pairs of replacement skins, 30 ski binding repair kits, 15 ski pole parts packages, and one manufacturer mounting equipment set. All equipment must be new and designed for extreme Arctic environments, with specific requirements for sole plates to extend at least 15 inches to accommodate current issue footwear. The contract is a fixed-price award based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. Proposals must be submitted electronically via the SAP Business Network and include a technical proposal, a financial offer in Canadian dollars, and the required submission and declaration forms. The contractor is responsible for all delivery costs and must certify that the goods are not produced using forced labour.

Department of National Defence

POSTED

DEADLINE

LIPTM00116-UCVS-Naples Regional UC NODES-RVVB1-Non Cisco -SEWP (C)The Naples Regional UC NODES-RVVB1-Non Cisco project is a forecast procurement opportunity managed by the Naval Information Warfare Systems under the Niwc Atlantic agency. This requirement falls under NAICS code 517810 and is intended to be acquired via the SEWP (C) vehicle. The place of performance for this contract is located in Portsmouth. Jeremy Shull serves as the primary and secondary point of contact for this action. The procurement is currently listed as a forecast with a posted date of September 27, 2026, indicating long-range acquisition planning for the organization.

POSTED

DEADLINE

Public Address SystemThe Department of Justice, specifically the Federal Prison System and Bureau of Prisons, is forecasting a contract for the installation of public address systems across 17 institutions. This project is designated as a nationwide effort and is categorized under NAICS code 517810. This opportunity is designated as a Small Business Total Set-aside. Interested parties can coordinate with Marleasia Johnson or the Small Business Program office for further details regarding this forecast.

Federal Prison System / Bureau Of Prisons

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DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Childrens Playtower

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

Quorn Parish Council

POSTED

DEADLINE

Inmate Telephone and Communication Services

Solicitation # 27025

Greenville County, South Carolina, is soliciting proposals for a turnkey Inmate Telephone System and communication services to support approximately 1,600 inmates across its detention facilities. The selected vendor will be responsible for the installation, operation, and maintenance of a secure and reliable system that adheres to all federal, state, local, and FCC regulations. A primary objective of the contract is to ensure the lowest reasonable communication costs for inmates and their families. This solicitation, identified by number 27025, was posted on September 25, 2026, with a response deadline of October 9, 2026. The project is managed by Bob Brewer and is designated for a State, Local, and Education agency. Interested parties must provide a comprehensive solution that ensures accountability and security within the county's correctional environment.

Greenville County

POSTED

DEADLINE