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J.A. HANSEN COMPANY

UEI: DQFMR2N95MQ9CAGE: 1DZR5

J.A. HANSEN COMPANY is a federal contractor, registered under UEI DQFMR2N95MQ9 and CAGE code 1DZR5. It has been awarded $345,047 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers, and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DQFMR2N95MQ9

CAGE Code

1DZR5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

339950Sign Manufacturing
423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)
459999All Other Miscellaneous Retailers

Federal Contracting Overview

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

AI Capability Profile

J.A. HANSEN COMPANY operates as a mid-sized government contractor based in Lynnwood, Washington, with an entity structure classified as 2L, indicating a small business with limited subcontracting capacity. The company’s primary NAICS code, 423490, corresponds to “Miscellaneous Durable Goods Merchant...

J.A. HANSEN COMPANY operates as a mid-sized government contractor based in Lynnwood, Washington, with an entity structure classified as 2L, indicating a small business with limited subcontracting capacity. The company’s primary NAICS code, 423490, corresponds to “Miscellaneous Durable Goods Merchant Wholesalers,” suggesting its core activities involve the distribution, procurement, and supply chain management of industrial, commercial, or technical equipment to public sector clients. While no recent contract awards or agency-specific performance data are available to infer detailed project work, the nature of this NAICS classification implies technical proficiency in logistics coordination, inventory management, and just-in-time delivery of specialized hardware or components for federal and state installations. The company likely supports mission-critical operations through reliable sourcing, quality control, and compliance with federal procurement standards, though specific technical domains such as IT hardware, instrumentation, or maintenance parts cannot be confirmed without award documentation. No agency relationships or vertical specializations can be determined due to the absence of contract history. Similarly, no government certifications such as 8(a), HUBZone, or WOSB are listed, indicating the company may compete as a standard small business without preferential status. Its geographic footprint appears localized to the Pacific Northwest, with operations centered in Washington State. Without awarded contracts or performance data, the company’s market positioning remains defined primarily by its NAICS classification and structural designation, positioning it as a potential supplier within broader government supply chains for durable goods and equipment distribution. Further visibility into its capabilities would require access to active or historical contract performance records.

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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 NAICS
334290 - Other Communications Equipment Manufacturing$59.5K17.2%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$44.4K12.9%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$31.0K9%339999 - All Other Miscellaneous Manufacturing$28.5K8.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$20.8K6%322211 - Corrugated and Solid Fiber Box Manufacturing$19.3K5.6%339950 - Sign Manufacturing$18.4K5.3%334111 - Electronic Computer Manufacturing$14.7K4.3%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$14.7K4.3%333244 - Printing Machinery and Equipment Manufacturing$14.4K4.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$12.3K3.6%453210 - Office Supplies and Stationery Stores$9.7K2.8%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$9.4K2.7%423840 - Industrial Supplies Merchant Wholesalers$8.6K2.5%423420 - Office Equipment Merchant Wholesalers$6.2K1.8%333293 - Printing Machinery and Equipment Manufacturing$6.0K1.7%322230 - Stationery Product Manufacturing$5.9K1.7%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$5.2K1.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.7K1.4%339942 - Lead Pencil and Art Good Manufacturing$3.6K1%322222 - Coated and Laminated Paper Manufacturing$3.5K1%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$3.0K0.9%
Others - Other NAICS codes (2 codes, <0.5% each)$1.2K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

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about 13 hours ago

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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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about 13 hours ago

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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

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NAICS: 423490
New
SLED
Wilcox County Board of Commissioners (Fire Department SCBA RFP)
Solicitation # PE-77234-NONST-2027-000000011
The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.
Wilcox County Board of Commissioners

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about 14 hours ago

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in 30 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

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about 14 hours ago

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in 7 days
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