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D JERUSALEM COMPANY FOR GENERAL TRADING

UEI: DXKKAW5XJZZ7

D JERUSALEM COMPANY FOR GENERAL TRADING is a federal contractor, registered under UEI DXKKAW5XJZZ7. It has been awarded $161,551 across 5 federal contracts. Primary work spans Passenger Car Rental, All Other Travel Arrangement and Reservation Services, and Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DXKKAW5XJZZ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

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Award Analytics & Distribution

Awards by Agency

Department Of State$161.6K100%

Awards by NAICS

532111 - Passenger Car Rental$80.8K50%

561599 - All Other Travel Arrangement and Reservation Services$77.2K47.8%

423220 - Home Furnishing Merchant Wholesalers$3.5K2.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D JERUSALEM COMPANY FOR GENERAL TRADING's top NAICS codes and agencies

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

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Recycling Container Delivery and Installation

City of Fairfield

POSTED

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Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

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Key & Access Control ManagementThe contract titled Key & Access Control Management requires comprehensive oversight of facility keys and electronic access control systems, including accurate logging, issuance, and return of all physical keys, as well as coordination with government security personnel to ensure strict adherence to access protocols. Responsibilities encompass managing both traditional and electronic access mechanisms to safeguard sensitive facilities, with a focus on maintaining detailed records and promptly addressing security compliance issues. The work is performed at a designated location in Arlington, Virginia, with a zip code of 22204, and is part of a subcontract under the Department of Defense’s FA7060 11TH Contracting Squadron. This opportunity is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may submit bids, and it is classified under NAICS code 561599 for other support services. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 21, 2026, at 8:00 PM Eastern Time. No point of contact information is provided in the data, but interested parties must comply with the Federal System for Award Management (SAM) portal to access full solicitation details and submit proposals through the official UI link. The scope demands high levels of accountability, security awareness, and coordination with federal personnel to uphold defense infrastructure integrity.

FA7060 11TH Contracting Squadron Pk

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Office Packing and Unpacking ServicesThe contract seeks qualified vendors to provide comprehensive office packing and unpacking services, including the disassembly, wrapping, boxing, labeling, and secure transportation of all office contents, followed by unpacking and reassembly at designated destination sites. All labor and materials required to complete these tasks must be supplied by the contractor, ensuring that items are handled with care to prevent damage during transit and that all components are properly identified and reinstalled in their new locations. The work is classified under NAICS code 561599 for other administrative support services and is structured as a subcontract opportunity managed by the Missouri Division of Purchasing within the PROC OA division. The solicitation was posted on August 3, 2026, with responses due by 7:00 PM on August 18, 2026. The place of performance and specific delivery locations are not detailed in the contract data, indicating that responsibilities will be defined upon award or in coordination with the agency. The procurement is open to qualified subcontractors without specific set-aside designations, and interested parties must submit proposals through the designated Oracle Cloud portal prior to the deadline. All services must meet professional standards for efficiency, accuracy, and protection of office equipment and furnishings during the entire relocation process.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Commercial Stepladder Supply and DeliveryThe contract calls for the procurement and delivery of 57 commercially available stepladders that must meet federal specification requirements, ensuring adherence to standardized safety, construction, and performance criteria. All units must be properly packaged and marked according to prescribed government standards for identification, handling, and inventory control. The stepladders are intended for use by the Department of Defense at the RED RIVER RECEIVING BLDG location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation is classified as a subcontract under NAICS code 423220, which pertains to commercial equipment and supplies merchant wholesalers. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applicable. All proposals must be submitted through the designated DIBBS platform, and no point of contact information is provided within the solicitation details.

RED RIVER RECEIVING BLDG

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U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations for the supply and delivery of pre-boxed lodging Welcome Kits designed for employees and their accompanying families upon arrival and departure from residence assignments. The kits are intended to provide essential items and information to ensure a smooth transition into and out of government-provided housing. Interested vendors must submit their responses in accordance with Section 3 of the solicitation, completing all required portions of the attached document and sending them to the address specified on the Standard Form 1449. The U.S. Government plans to award a purchase order to the responsible offeror with the lowest priced, acceptable bid. The solicitation, identified by number 19AS2026Q0027, was posted on August 2, 2026, with a firm deadline for responses set for September 21, 2026, at 6:00 a.m. The NAICS code 423220 applies to this procurement, indicating a focus on wholesale trade of miscellaneous durable goods. Performance of the contract will take place in Canberra, Australian Capital Territory, with a zip code of 2600, while the contracting office is located in Washington, DC, under the U.S. Department of State. Primary point of contact for inquiries is Paul Rau, reachable via email at CNBGSOProcurement@state.gov. There is no specific set-aside designation for small businesses or other categories, and submissions must be made through the official SAM.gov portal linked in the solicitation.

US Embassy Canberra

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in about 2 months

Fibrous Cord Supply and DeliveryThe contract covers the procurement and delivery of one spool of fibrous cord identified by NSN 4020002460688 to a U.S. Navy facility in Gulfport, Mississippi, with FOB Destination terms ensuring the supplier bears all transportation risks and costs until the item reaches the specified delivery location. Delivery must be traceable and completed with fast turnaround to meet operational requirements. The contract is classified as a subcontract under the NAICS code 423220 and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE8EE26D0300 with delivery reference SPE8EE26F2712, and while the solicitation number is not provided, the posting date indicates the agreement was established on July 31, 2026. No set aside provisions are specified, and no point of contact information is included in the data provided.

Defense Logistics Agency

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General Access Door SupplyThe contract entails the supply and delivery of one commercial off-the-shelf general access door identified by NSN 5340015804259, ensuring full compliance with Defense Logistics Agency logistics and packaging standards. The item must be delivered to Fort Hood, Texas, no later than August 10, 2026, with all requirements aligned to meet military specification and operational readiness needs. The contract is structured as a subcontract under NAICS code 423220, indicating a wholesale trade of motor vehicle supplies and new parts, and is administered by the Department of Defense through the Defense Logistics Agency. Although solicitation details and specific point of contact information are not provided, the award is tied to a designated DIBBS record for tracking and fulfillment purposes.

Defense Logistics Agency

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Recycled Paper Products SupplyThe City of Goleta is seeking suppliers to provide recycled paper products that meet SB 1383 compliance standards for use in municipal operations, ensuring alignment with California’s organic waste recycling and disposal mandates. All products must include environmental claims that adhere to the Federal Trade Commission’s 16 CFR §260.12 guidelines, requiring truthful, substantiated, and non-misleading statements regarding recycled content and environmental benefits. The contract is structured as a subcontract under NAICS code 423220, focusing on wholesale trade of paper and paper products, and performance is expected to occur within Goleta, California, with a zip code of 93117. Bidders must submit responses by August 20, 2026, at 10:00 PM Pacific Time, with the solicitation posted on July 29, 2026, indicating a four-week window for proposal submissions. Participation is open to qualified vendors able to demonstrate consistent compliance with both state and federal environmental regulations in their product offerings and advertising.

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Labor-Only Field Crew Support (Journeyman & Subjourneyperson Roles)The contract entails the provision of skilled labor personnel for street sweeping operations in Goleta, California, specifically requiring journeyman and subjourneyperson roles that fully comply with California prevailing wage laws and proper accounting of fringe benefits. All labor provided must meet state-mandated wage standards and benefit requirements applicable to public works projects in the region, ensuring fair compensation and adherence to labor regulations. The work is designated as a subcontract and falls under NAICS code 561599 for other support services related to waste management and remediation. The solicitation opened on July 29, 2026, with a firm deadline for responses set for August 20, 2026, at 10:00 PM Pacific Time. All services are required to be performed within the zip code 93117, covering the city of Goleta, under the auspices of the City of Goleta as the contracting agency. While no specific set-aside designation is indicated, bidders must be prepared to demonstrate compliance with labor classification standards and prevailing wage enforcement as applicable under California law. The contract opportunity is posted on BidAmerica, and interested parties should review all terms and conditions through the provided link to ensure full understanding of performance expectations and regulatory obligations.

POSTED

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Optional Office Chair Supply and InstallationThe contract pertains to the supply and installation of 85 office chairs, contingent upon the exercise of an optional escalation clause. All chairs must be sourced from authorized original equipment manufacturers and must meet specified ergonomic compliance standards to ensure workplace safety and user comfort. The solicitation is classified as a subcontract under a Small Business Set Aside, indicating that only qualified small businesses are eligible to respond. The North American Industry Classification System code 423220 confirms the scope involves commercial furniture and equipment merchant wholesaling. The place of performance is identified as Columbus, Ohio with a zip code of 43213, and the responsible agency is the Department of Defense’s It Contracting Division – PL83. Submissions must be received no later than August 19, 2026, at 7:00 PM Eastern Time, with the opportunity posted on July 28, 2026. Contractors must ensure full adherence to OEM authorization protocols and ergonomic requirements to qualify for award.

It Contracting Division - PL83

POSTED

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Furniture Supply (Workstations, Monitor Arms, Ladder Racks)The contract calls for the supply of 78 workstations, 312 monitor arms, and 78 ladder racks, all to be procured from authorized OEM resellers as detailed in Attachment A, with all products required to be sourced under the NASA SEWP contract to ensure compliance with federal procurement standards. The items are to be delivered to a specified performance location with a zip code of 43213, and the ordering entity is the It Contracting Division - PL83 within the Department of Defense. This is a subcontract classified as a Small Business Set Aside under the SBA designation, meaning only small businesses are eligible to bid, and the NAICS code 423220 indicates the procurement falls under wholesale trade of office equipment. The solicitation was posted on July 28, 2026, with a firm deadline for responses set for August 19, 2026, at 7:00 PM. Interested parties must respond through the designated SAM.gov portal, and all offerings must adhere strictly to the product specifications outlined in Attachment A and the mandatory use of NASA SEWP-sourced items. No point of contact information is provided, and the city, state, and country details for the agency address are not specified, emphasizing that the primary focus is on the deliverables, sourcing rules, and small business eligibility criteria.

It Contracting Division - PL83

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Furniture, Fixtures & Equipment (FF&E) Supply and InstallationThe contract entails the procurement, delivery, and installation of commercial office furniture, modular workstations, seating, lighting fixtures, and specialized equipment to meet federal sustainability standards. All items must comply with environmental and energy efficiency requirements, ensuring alignment with green procurement guidelines. The scope covers full lifecycle support from supply through final installation, requiring vendor coordination to meet facility-specific configurations and operational needs. This is a subcontract with a NAICS code of 423220, issued by the Pension Benefit Guaranty Corporation under the DOL - Cas Division 3 Procurement office. The solicitation was posted on July 28, 2026, with responses due by August 17, 2026. Performance is required at a location with a zip code of 20210, indicating a federal facility in the Washington D.C. metropolitan area. While the solicitation number and point of contact details are not provided, interested parties must adhere to federal compliance obligations and submit proposals prior to the deadline to be considered.

DOL - Cas Division 3 Procurement

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Full-Size V8 SUV Supply and LeaseThe contract requires the supply and lease of new or low-mileage full-size V8 SUVs equipped with four-wheel or all-wheel drive, automatic transmission, and seven-passenger capacity for use by U.S. Embassy personnel in Amman, Jordan. Each vehicle must be issued with white diplomatic license plates to ensure proper identification and compliance with diplomatic protocols. The vehicles are intended for official government use and must meet strict standards for reliability, safety, and performance suitable for diplomatic operations in the region. The solicitation is classified as a subcontract under NAICS code 532111, with a response deadline of August 13, 2026, at 1:30 PM. The contracting entity is the U.S. Embassy in Amman, operating under the Department of State, and the place of performance is clearly designated as Amman with a zip code of 77110. The contract does not specify a set-aside status, indicating it is open to all eligible contractors, and the focus is on securing high-quality, diplomatic-grade vehicles aligned with the operational needs of U.S. diplomatic staff in Jordan.

US Embassy Amman

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Request for Quotations number 19J01026Q0015/ Providing Vehicle Rental Services

Solicitation # 19J01026Q0015

The U.S. Embassy in Amman is soliciting quotations for a one-year vehicle rental services contract under RFQ number 19J01026Q0015, with the goal of awarding to the most responsible offeror submitting the lowest priced acceptable proposal. All submissions must be received electronically by August 13th, 2026, at 4:30 PM local time, and must be sent exclusively to AmmanRFQ@state.gov with the correct subject line format including the company name and RFQ number. Proposals must be in English, not exceed 30MB in file size, and if larger, must be split into multiple emails each under 30MB. Failure to adhere to submission guidelines will result in disqualification. Offerors must submit completed SF-1449 forms, pricing details in Section I, certifications in Section 5, additional information from Section 3, proof of active SAM registration, and a certification of compliance with federal anti-discrimination laws. SAM registration is mandatory prior to submission as required by FAR 4.1102. Any questions must be submitted in writing to AmmanRFQQuestions@state.gov no later than August 2nd, 2026, at 2:30 PM local time, and responses will be posted publicly on the Embassy website. The contract will be awarded without discussions unless clarification or best and final offers are needed, and no set-aside provisions apply, making it open to all eligible offerors. Performance will occur in Amman, Al ‘Āşimah, with the U.S. Department of State as the contracting authority.

US Embassy Amman

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SV 26.2 Transportation Services

Solicitation # W912CL-26-Q-F002

The contract titled SV 26.2 Transportation Services, under solicitation number W912CL-26-Q-F002, is issued by the Department of Defense through the Office of Contracting at Fort Sam Houston, Texas, and seeks commercial vehicle rental services to support the Southern Vanguard 2026 exercise in Peru. The performance period runs from 27 August to 26 September 2026, during which the contractor must supply a fleet of commercial vehicles including 20-passenger vans, box trucks, full-size SUVs, and pickup trucks, each staffed with qualified professional drivers. The services are critical for 24-hour operational support, medical readiness, and emergency patient transport in the regions of Tarapoto and Sauce, San Martín, Peru, with the contractor responsible for providing all personnel, equipment, fuel, and supervision required to fulfill these requirements. Responses to the solicitation are due by 1500 CST on 17 August 2026, following a question due date of 1400 CST on 14 August 2026. The contract is not subject to any set-aside provisions and is open to all eligible offerors. Primary point of contact for inquiries is Kyler Frongner, reachable via email and phone, with David Garza serving as the secondary contact. The place of performance is localized in Sauce, San Martín, Peru, with the contracting office located in Fort Sam Houston, Texas. All services must be executed in alignment with the performance work statement requirements to ensure seamless logistical and medical support for U.S. government training operations during the exercise.

0410 Aq Hq Contract

POSTED

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Solicitation # IW260806

The Texas Department of Criminal Justice is seeking bids for the procurement of dinner plates under solicitation number IW260806, with the request posted on July 24, 2026, and responses due by August 10, 2026, at 9:00 PM Central Time. The contract is issued by the State and Local Government (SLED) agency under the Texas Department of Criminal Justice, with all performance taking place within the state of Texas. The solicitation does not specify a NAICS code or set-aside type, indicating it is open to all eligible vendors without restrictions based on business size or ownership category. Donna Gardner serves as the primary point of contact for inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided URL, ensuring compliance with all terms and conditions outlined in the solicitation document.

Texas Department of Criminal Justice

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