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J A MAJORS COMPANY

UEI: PS7NCJ5VN8K9

J A MAJORS COMPANY is a federal contractor, registered under UEI PS7NCJ5VN8K9. It has been awarded $715,428 in federal contracts. Primary work spans Unknown NAICS, Unknown NAICS, and Book Publishers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

PS7NCJ5VN8K9

Federal Contracting Overview

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

AI Capability Profile

J A Majors Company specializes in the procurement and distribution of printed materials, educational resources, and professional reference literature. Their core capabilities include the sourcing of specialized pharmacy reference volumes, the provision of maps and diverse publications, and the suppl...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

333

All time

Active

0

Currently performing

Completed

333

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$409.3K57.2%Department Of Defense$264.8K37%Department Of Justice$32.0K4.5%Department Of Health And Human Services$9.3K1.3%

Awards by NAICS

422920 - Unknown NAICS$196.3K27.4%511130 - Book Publishers$147.7K20.7%451211 - Book Stores$36.9K5.2%425120 - Wholesale Trade Agents and Brokers$15.6K2.2%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$9.4K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Cargo Door Manual Updates PEMCO (CADMAN PEMCO)The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the Cargo Door Manual Updates PEMCO project. This requirement focuses on technical documentation updates and is categorized under NAICS code 511130. The work is slated to be performed in Florida, with Pemco World Air Services, Inc. identified as the incumbent contractor. The procurement process is managed by the Small Business Program Manager, Chelsea Murphy. While specific solicitation numbers and set-aside details are not yet provided, the forecast indicates a continued need for specialized manual updates to maintain cargo door systems.

National Nuclear Security Administration

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about 3 hours ago

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NFPA 921, 2024 Edition

Solicitation # B2728406

Solicitation B2728406 is issued by the City of Philadelphia Fire Department for the procurement of the NFPA 921, 2024 Edition. This opportunity is classified as a micro purchase under the City of Philadelphia's standard terms and conditions, which apply to purchases starting at 45,000 dollars with adjustments for inflation. The contract will be awarded to the lowest responsible responsive seller and carries a maximum duration of 365 days. Performance of the contract is located in Philadelphia, Pennsylvania, under NAICS code 424920. Prospective vendors must submit their quotes electronically via the PHLContracts eProcurement portal by the deadline of November 14, 2026. To be deemed responsive, vendors are required to submit a signed Consent and Authorization Agreement prior to bid closing, either through their vendor profile or as an attachment to their first quote. Additionally, companies must designate a Seller Administrator to manage their account and adhere to strict security protocols regarding browser use and password confidentiality. The City also provides a voluntary LGBTQ Applicant Opportunity Data Sheet to track the participation of certified LGBTQ-owned businesses in the procurement process.

Fire Department

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Supply and Delivery of Library Materials and Related Services on an Automatic Release Plan (ARP)

Solicitation # RFP-59-2026

The Town of Oakville is seeking proposals for the supply and delivery of library materials and related services under an Automatic Release Plan. This solicitation, identified as RFP-59-2026, covers a comprehensive range of requirements including the selection, acquisition, cataloguing, processing, and delivery of materials across various specified categories and formats. Interested parties must submit their proposals electronically by the deadline of November 30, 2026, at 7:00 PM. The contract focuses on establishing a streamlined procurement process to ensure the efficient provision of library resources for the community within Canada.

Town of Oakville

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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MDEO Next Generation Contract

Veterans Affairs, Department of

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ДК 021:2015-79980000-7 "Послуги з передплати друкованих видань" (передплата газети "Кролевецький вісник" на 1 квартал 2027 року)

Solicitation # UA-2026-11-06-005305-a

This contract involves the procurement of print publication subscription services for the newspaper Krolevectsky Visnyk for the first quarter of 2027. Issued by the Executive Committee of the Krolevets City Council, a local self-government body, the tender covers the delivery of 1021 sets to various locations within the Krolevets city territorial community. The delivery period is scheduled from January 1, 2027, to March 31, 2027, with the overall contract execution deadline set for December 31, 2026. The procurement is being conducted through open tenders with specific modifications applicable during the period of martial law in Ukraine, as per Cabinet of Ministers Resolution No. 1178. Interested parties must submit their proposals in Ukrainian by November 23, 2026, at 10:00 AM. All coordination and submissions are managed through the designated point of contact at the Krolevets City Council.

Виконавчий комітет Кролевецької міської ради

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DEMANDE DE COTATIONS UNHCR-NER-RFQ-3898 POUR FOURNITURE ET LIVRAISON DE GUIDES PÉDAGOGIQUES Boubacar Mahamadou Hassane - [email hidden]

Solicitation # UNHCR-NER-RFQ-3898

UNHCR has issued solicitation UNHCR-NER-RFQ-3898 for the supply and delivery of 30,000 pedagogical guides in Niger. The requirement consists of 20 different types of guides covering language, reading, mathematics, environment studies, and science for various grade levels from CI to CM2, with each specific guide requiring a quantity of 1,500 units. Bidders must submit their proposals through the Cloud ERP supplier portal, providing mandatory certifications, technical specifications, and a financial offer. Proposals must include photos of the proposed items and a specified delivery timeframe. The contract mandates that goods be packed according to the highest export packaging standards and marked with the contract or purchase order number. Upon delivery, UNHCR is responsible for the inspection and acceptance of goods, which must conform to all contract specifications and include a minimum one-year warranty. Suppliers must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, fair labor standards, and workplace safety. Additionally, the successful contractor must provide a professional liability insurance policy. Invoicing and payment are managed electronically via the Cloud ERP system, requiring the registration of a remit-to address and IBAN.

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FMCSR and HMR Books

Solicitation # 405-27R0001703

The Texas Department of Public Safety is soliciting bids for the procurement of Federal Motor Carrier Safety Regulations (FMCSR) and Hazardous Materials Regulations (HMR) books. The requirement includes 1,280 FMCSR books and 935 HMR books, both updated through March 2026 and featuring enhanced graphics. FMCSR books must be 8.5 by 11 inches with 440 pages and small coil spiral binding, while HMR books must be 8.5 by 11 inches with 785 pages and large coil spiral binding. Deliveries are to be made to Austin, Texas, on an as-needed basis. Bids must be submitted by November 12, 2026, via the DPS Online Bid Room or designated email, organized into three volumes covering required contract forms, information, and a mandatory pricing schedule. Award decisions will be based on best value, with evaluations considering past performance and compliance with Texas Government Code. Required documentation for bidders includes a Texas Identification Number application, a W-9 form, and various certifications regarding HUB status, child support, and foreign adversary restrictions. Payments will be governed by the Texas Prompt Payment Act and are recommended via electronic funds transfer.

Department of Public Safety

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AASHTO PUBLICATION

Solicitation # 601440000054622

The Texas Department of Transportation (TxDOT) is seeking offers under Solicitation No. 601440000054622 to establish a contract for the purchase and delivery of seventy single-user PDF licenses for the AASHTO Highway Safety Manual (HSM), First Edition, including the 2014 Supplement. This re-advertisement requires the contractor to provide all necessary active licenses, download instructions, proof of entitlement, and publisher-issued documentation regarding license rights and restrictions. All goods must be authentic, current, and shipped FOB Destination. The contract will be awarded based on a weighted system to determine the best value, rather than automatically selecting the lowest price. To be considered, respondents must pass an initial documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract term begins on the date of signing and expires once TxDOT has accepted and paid for all deliverables, with an option for TxDOT to unilaterally extend the term for up to one year. Invoices must be submitted electronically and include specific details such as the 15-digit contract number and a valid tax identification number.

Texas Department of Transportation

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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in about 1 month

Sole - Source Thomson Reuters - West

Solicitation # SRC0000035611

This sole-source solicitation, numbered SRC0000035611, is issued by the Governor's Contingency Fund for the State of Alabama to procure services from Thomson Reuters - West. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars, including any subsequent renewals. The period of performance allows for annual renewals up to a maximum total duration of five years from the effective date. Performance is based in Alabama, and the State maintains the right to cancel the contract for convenience via the Chief Procurement Officer. Suppliers must adhere to strict regulatory requirements, including certification of tax compliance for Alabama state and local sales tax and strict adherence to federal immigration laws. Enrollment in the E-Verify program is mandatory for any supplier with employees in Alabama, with documentation required within five calendar days of notification. Additionally, any contract exceeding 25,000 dollars requires a formal Disclosure Statement. The agreement includes standard clauses regarding dispute resolution, debarment and suspension, and a prohibition on click-wrap agreements for state end users. Products are subject to inspection and will only be accepted upon a satisfactory review by the State.

Governor's Contingency Fund

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in about 21 hours

Shelf-Ready Library Books

Solicitation # RFP220113

The City of Louisville is soliciting proposals under RFP220113 for the provision of shelf-ready library books to support the Louisville Free Public Library System. The scope of work encompasses a wide array of materials, including adult and juvenile fiction and non-fiction, trade and mass-market paperbacks, board books, children's picture books, graphic novels, foreign language and bilingual texts, large type books, and serial monographs. The selected respondent must provide books that are fully cataloged and processed, including the necessary bibliographic and item record linking. Additionally, the contractor is expected to provide related book services and goods, such as binders, covers, jackets, and protectors. Proposals must be submitted via the Bonfire public portal in PDF format, with a maximum file size of 1000 MB and no embedded documents. Required documentation includes a proposed price, evidence of the ability to provide book services and goods, past performance records, and signed acknowledgement and information forms. The procurement process emphasizes diversity and local participation, requiring Good Faith Effort forms with specific goals for Minority Business Enterprises at 15%, Female Business Enterprises at 5%, and Historically Black Business Enterprises at 0.5%. Local vendor preferences are also available for qualifying respondents.

City Of Louisville

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

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Pan-EU Stationery Supply (EUDR Compliant)The Pan-EU Stationery Supply subcontract, issued by the British Council, seeks a provider to source and deliver paper and wood-based office stationery, such as notebooks and folders, to various locations across the European Union. A critical requirement of this contract is that all supplied goods must be fully compliant with the EU Deforestation-free Products Regulation (EUDR). Interested parties must complete their registration through the MyProcurement portal to be considered. The solicitation was posted on November 3, 2026, with a response deadline set for November 23, 2026. This subcontract focuses on the physical delivery of compliant stationery items to support prime contractors on Pan-EU procurement projects.

British Council

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