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BPJ ASSOCIATES LLC

UEI: QN4GHDAYV8W1CAGE: 100K7

BPJ ASSOCIATES LLC is a federal contractor, registered under UEI QN4GHDAYV8W1 and CAGE code 100K7. It has been awarded $96,046 in federal contracts. Primary work spans Hazardous Waste Treatment and Disposal and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Transportation, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

QN4GHDAYV8W1

CAGE Code

100K7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessBlack American OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

111110Soybean Farming
212312Crushed and Broken Limestone Mining and Quarrying
212321Construction Sand and Gravel Mining
221210Natural Gas Distribution
221320Sewage Treatment Facilities
+39 more

Federal Contracting Overview

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

AI Capability Profile

BPJ ASSOCIATES LLC’s award history does not provide sufficient detail to infer specific core capabilities, technical expertise, or past performance. No contract descriptions, agency relationships, or NAICS code applications are available to substantiate any operational scope or service offerings. As...

BPJ ASSOCIATES LLC’s award history does not provide sufficient detail to infer specific core capabilities, technical expertise, or past performance. No contract descriptions, agency relationships, or NAICS code applications are available to substantiate any operational scope or service offerings. As a result, it is not possible to define the contractor’s technical specializations, service delivery methods, or industry focus with any degree of confidence. The company is headquartered in Fairburn, Georgia, but no certifications—such as 8(a), HUBZone, WOSB, or small business status—are listed, nor is there any indication of formal government qualifications or accreditations. There is no evidence of recurring engagement with federal, state, or local agencies, and no recent contract awards are documented to illustrate market presence or project scope. Without verifiable contract data, BPJ ASSOCIATES LLC cannot be characterized as having established experience in any particular federal market segment or technical domain. The absence of NAICS codes, agency affiliations, or award descriptions precludes any meaningful assessment of their business profile, service offerings, or government market positioning. Prospective partners or evaluators are advised to seek direct confirmation of capabilities from the contractor, as no public performance record is currently available to support claims of expertise or capacity.

Key Performance Metrics

Awards Count

3

All time

Active

1

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in BPJ ASSOCIATES LLC's top NAICS codes and agencies

NAICS: 811310
New
SLED
Furnish Labor, Materials and Equipment to Repair
Solicitation # 245
The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.
Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

in about 1 month
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NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
FA2860 316 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 16 days
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NAICS: 811310
New
International
Standby Generator Preventative Maintenance, Repairs and Testing Services
Solicitation # FIN2026-231Q
The City of Barrie is seeking quotations for the provision of comprehensive preventative maintenance, inspection, deficiency repairs, demand and emergency repair services, and testing for approximately twenty-eight standby generators located in the City of Barrie and the Township of Oro-Medonte. The scope of work includes annual, semi-annual, and quinquennial maintenance in accordance with CAN/CSA C282:19 standards, OEM recommendations, and TSSA and ESA standards. Key requirements include the ability to meet a 1 hour and 30 minute emergency response time, the provision of portable generators as temporary replacements, and the submission of detailed reporting for all inspections and repairs. All work must be witnessed by a City employee, and hazardous materials must comply with Ontario WHMIS and flammable liquids regulations. The contract is expected to be executed the week of December 14, 2026, with an initial term and the possibility of two additional one-year extensions. Award selection is based on a three-stage evaluation process consisting of mandatory submission requirements, a rated technical evaluation requiring a minimum score of 36.00 points, and pricing, which is weighted at 40 points. Qualified respondents must be a single legal entity and provide technicians certified as Truck and Coach Technicians (310T), Industrial or Construction Electricians (442A/309A), or EGSA Journeymen. Additionally, technicians must hold valid CSA Z462 Electrical Safety and Lockout/Tagout training. Selected suppliers must maintain general liability insurance of 2 million dollars per occurrence and 5 million dollars aggregate, as well as 2 million dollars in automobile liability insurance. A performance security deposit of 10 percent of the total contract value is required. Invoicing is to be submitted monthly via electronic funds transfer. All quotations must be submitted electronically through the Bidding System by November 10, 2026, at 2:00 PM local time.
City of Barrie

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 811310
New
International
Request for Quotation (RFQ) for Generator Inspection and Maintenance Services
Solicitation # H01-99
The City of Greater Sudbury is seeking quotations for generator inspection and maintenance services to support the Greater Sudbury Housing Corporation. The contract covers a five-year term from January 1, 2027, to December 31, 2032, and involves providing preventive maintenance, testing, troubleshooting, and repair services for seven generators across various facilities, including sites on Belfry Avenue, Louis Street, Bruce Avenue, and Paris Street. Required services include weekly, monthly, semi-annual, annual, and five-year inspections, all of which must be performed in accordance with CAN/CSA-C282 standards, TSSA requirements for fuel-fired equipment, and manufacturer recommendations. The contract will be awarded to the lowest-priced bidder who passes a five-stage evaluation process based on pass/fail criteria and reference verification. Eligible bidders must be non-US suppliers with at least five years of experience maintaining emergency power systems in multi-residential buildings. Mandatory requirements include maintaining a health and safety program compliant with the Ontario Occupational Health and Safety Act and carrying a minimum of five million dollars in Commercial General Liability insurance with the City of Greater Sudbury named as an additional insured. Invoices are payable net 30 days and must be submitted via email. All bids must be submitted electronically through the bids and tenders portal by November 12, 2026, at 1:30 p.m. local time.
City of Greater Sudbury

POSTED

1 day ago

DEADLINE

in 29 days
View Details