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J. A. MIARA TRANSPORTATION, INC.

UEI: K375TKKE5WB3CAGE: 46567

J. A. MIARA TRANSPORTATION, INC. is a federal contractor, registered under UEI K375TKKE5WB3 and CAGE code 46567. It has been awarded $41,018 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K375TKKE5WB3

CAGE Code

46567

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

AI Capability Profile

J. A. Miara Transportation, Inc. specializes in transportation and logistics support services under NAICS 238990, which encompasses other specialized construction activities not elsewhere classified. While specific contract details are not available, the company’s classification suggests involvement...

J. A. Miara Transportation, Inc. specializes in transportation and logistics support services under NAICS 238990, which encompasses other specialized construction activities not elsewhere classified. While specific contract details are not available, the company’s classification suggests involvement in site-specific transportation infrastructure support, such as temporary roadway construction, material hauling, or specialized logistics coordination for construction projects. Their technical expertise likely includes heavy equipment operation, route planning for oversized loads, and compliance with DOT and OSHA standards for transport and site access. The absence of certified small business status or other government designations indicates a focus on operational execution rather than programmatic set-asides, positioning them as a reliable provider for field-level mobility and transport needs in infrastructure environments. No agency relationships can be identified from available award data, and there is no evidence of sustained engagement with specific federal departments or defense entities. The company does not appear to have a documented history of working with agencies such as DOD, GSA, or DOT based on current records. The primary NAICS code 238990 reflects niche construction-related transport services, typically supporting civil works, utility relocation, or emergency response infrastructure. This places the firm in a specialized segment of the federal construction supply chain, where timely movement of materials and equipment is critical to project timelines. J. A. Miara Transportation, Inc. is structured as a small business (2L entity) headquartered in Wilmington, Massachusetts. The company operates without federal certifications such as 8(a), HUBZone, or WOSB, and its market presence is localized to the Northeast region. Its business model centers on agile, on-demand transportation and logistical support for construction and infrastructure projects, leveraging regional expertise and equipment resources to meet project-specific mobility demands.

Key performance metrics

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

Awards Count

2

All time

Active

0

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

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

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

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Open opportunities in J. A. MIARA TRANSPORTATION, INC.'s top NAICS codes and agencies

NAICS: 532490
New
SLED
C5613752-D - Steam Boiler System Installation and Rental Services
Solicitation # C5613752-D
The California Department of Corrections and Rehabilitation is soliciting bids for the delivery, installation, and 36-month rental of a Portable Boiler Package Unit (PBPU) at the Richard J. Donovan Correctional Facility in San Diego. The required system must feature at least one 600 HP ASME 3 Pass Dry Back Package Firetube Boiler with a Low NOx Burner that complies with San Diego Air Pollution Control District regulatory requirements. The contractor is responsible for all associated equipment, including high-pressure steam generation components, piping, electrical work, preventative maintenance, and eventual equipment removal. Technical specifications require main electrical ratings of 480 VAC, three-phase, between 150 and 225 amps, and all calibration instruments must be NIST traceable. The contract is awarded based on the lowest price, with a specific incentive for Disabled Veteran Business Enterprise (DVBE) participation and preferences for Small and Micro businesses. Performance timelines are strict, requiring total project completion within 36 hours of start, with emergency response times ranging from four hours for site arrival to 36 hours for equipment replacement. Invoicing must be submitted electronically within 60 days of service and must be accompanied by required service reports. Final acceptance of the work is contingent upon the approval of the Correctional Plant Supervisor and the submission of necessary insurance, bonds, and permits.
California Department of Corrections & Rehabilitation

POSTED

1 day ago

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in 23 days
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NAICS: 541712
New
DIBBS
CLAMP, LUBRICATION, A
Solicitation # SPE7M4-27-T-2790
The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 43 units of Lubrication Clamp A, identified as NSN 1710-01-478-1533. This item is designated as a critical application item, with specific part numbers associated with Safran Landing Systems Canada Inc and The Boeing Company. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of February 18, 2028. Shipping is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

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in 8 days
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NAICS: 532490
New
Federal
Modular Buildings & Restroom Rental with Ancillary Services
Solicitation # 69056727Q000005
Solicitation 69056727Q000005 is an unrestricted, full and open request for quotations issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division. The requirement is for the temporary lease of modular buildings and restroom facilities, including ancillary services, to support operations during a Division Office Facility Renovation in Vancouver, Washington. The scope of work includes the provision of one double-wide office trailer (24' x 60') with specific office and conference room configurations, two single-wide container offices (8' x 40') with HVAC, and one restroom trailer with at least three stations. The contractor is responsible for professional delivery, site preparation, installation, utility connection, preventative maintenance, weekly septic pumping, and eventual demobilization. All units must be delivered fully operational by March 1, 2027, and must comply with International Building Code standards for commercial occupancy, ADA accessibility guidelines, and OSHA safety standards. The anticipated period of performance is from February 1, 2027, to January 31, 2029. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to a responsible offeror whose quote meets all technical and material quality requirements. Evaluation factors include price, compliance with solicitation requirements, technical specifications, and relevant past performance, with a 10 percent price preference applied to HUBZone small business concerns. Quotations must be submitted electronically via the GSA eBuy Portal or email by December 8, 2026, at 2:00 pm PT. Invoicing will be processed through the DELPHI iSupplier system in accordance with the Prompt Payment Act.
690567 Western Federal Lands Division

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 532490
New
Federal
U.S Navy Band Holiday Concert Audio
Solicitation # N0018927QW023
The U.S. Navy Band requires a professional linear array loudspeaker system and associated services for its annual Holiday Concert at DAR Constitution Hall in Washington, DC. This brand-name acquisition specifically requires Meyer Sound Laboratories equipment, including 24 PANTHER-L large format linear array loudspeakers, 16 PANTHER-W wide linear array loudspeakers, 6 LEOPARD linear array loudspeakers, and 2 900LFC linear subwoofers with rigging. The scope of work includes the provision of a systems engineer, including their lodging and meals, and secured parking for one 24-foot box truck. Services for each period of performance typically begin at 8:00 AM on the first day and conclude after the final load out. This solicitation is a 100% Small Business Set-Aside under NAICS code 532490. The contract structure includes a base period from December 16, 2026, to December 15, 2027, with subsequent option periods extending through December 2030. Award decisions will be based primarily on price, though the government reserves the right to conduct a price and past performance tradeoff if the lowest quote is deemed not to represent the best value. All payment requests must be processed electronically via the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and submit their responses by November 10, 2026.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 2 days
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NAICS: 532490
New
Federal
Emergency Diesel Generator and Automatic Transfer Switch Rental
Solicitation # N4215827QC005
Solicitation N4215827QC005 is a competitive, unrestricted Request for Quotation issued by the Norfolk Naval Shipyard for the rental of three trailer-mounted emergency diesel generators and three automatic transfer switch panels. The requirement includes one 500kW generator, two 350kW generators, one 800A transfer switch, and two 400A transfer switches to provide standby electrical power for project trailers and a living barge at Berth 20 and Slab 36 in Portsmouth, Virginia. The base period of performance runs from November 13, 2026, through November 12, 2027, with an additional six-month option period extending to May 12, 2028. The selected contractor is responsible for providing equipment that has undergone load-bank testing within two weeks of delivery and must ensure unit replacement within eight hours if on-site repairs are not possible. While the contractor provides 24/7 maintenance and repair support, the government will provide fuel, and NNSY Shop 99 will handle cables and installation. Award will be based on best value, evaluating technical capability, past performance from the last three years, and total evaluated price, which includes base rental rates, shipping, and maintenance costs. Offerors must be registered in the System for Award Management and comply with various NAVSEA safety and security standards.
Norfolk Naval Shipyard Gf

POSTED

2 days ago

DEADLINE

in 1 day
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NAICS: 532490
New
Federal
Sources Sought – FY27 Temporary Backup Generator and Transformer Lease and Sustainment – Winn Army Community Hospital, Fort Stewart, Georgia
Solicitation # WINN-FY27-GENLEASE-SS-001
The Department of the Army is conducting market research via a sources sought notice to identify commercial sources for a firm-fixed-price contract at Winn Army Community Hospital in Fort Stewart, Georgia. The requirement involves the monthly lease, sustainment, and eventual decommissioning of temporary backup power generation equipment, including a generator and compatible transformer, to support the hospital chiller plant in Building 350. The selected contractor will be responsible for equipment rental, installation, testing, commissioning, 24/7 operational readiness, preventive and corrective maintenance, and emergency response. Key technical requirements include compliance with NFPA 99 Health Care Facilities Code and EM 385-1-1 safety standards. The contractor must provide a remote annunciator in Building 350 for critical fault signaling and maintain a Quality Control Plan to ensure 100 percent readiness. Required key personnel include a Contract Manager, an Alternate Contract Manager, and a lead technical point of contact. All contractor vehicles and equipment must display the company name, and personnel must possess a Favorable National Agency Check with Inquiries at the time of proposal. This notice is for market research purposes only and is not a solicitation or commitment to award.
W6QM Micc-Ft Stewart

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 532490
New
Federal
Mobile CT Scanner and technicians for Veterans Affairs Longview TX
Solicitation # 36C25627Q0112
The Department of Veterans Affairs Network Contracting Office 16 is soliciting a contractor to provide a mobile CT scanner and qualified operating technicians for the Longview Community-Based Outpatient Clinic in Longview, Texas. The scope of work requires a mobile unit equipped with at least a 64-slice CT scanner, a patient lift, and ADA-compliant features including ADA-sized entry doors and dressing rooms. Services are to be performed Monday through Friday, from 8:00 AM to 5:00 PM, excluding federal holidays. The contractor must provide a licensed CT technologist and ensure the equipment is tested by a certified medical physicist within the last 12 months. Technical requirements include Windows 10 or newer for network compatibility, DICOM capability, and strict adherence to The Joint Commission standards and VA privacy regulations, specifically ensuring no personally identifiable information resides on the mobile unit. This solicitation is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must complete the Limitations on Subcontracting certification to be eligible. The base period of performance runs from January 1, 2027, to December 31, 2027. Award decisions will be based on a comparative evaluation of price and other factors, with a specific requirement for offerors to demonstrate technical experience through at least two previous projects of similar complexity. Contractors must maintain comprehensive insurance coverage, including general liability of $500,000 per occurrence and automobile liability, and must comply with rigorous cybersecurity training and incident reporting protocols. Responses are due by November 16, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 532490
New
Federal
Rental- Nitrogen Trailer- Groton, CT
Solicitation # N3904027Q3209
Portsmouth Naval Shipyard is soliciting quotes for the rental of one temporary high pressure Nitrogen gas tube trailer to be located at Naval Submarine Base New London in Groton, Connecticut. This procurement is a total Small Business Set-Aside and will be awarded to the Lowest Price Technically Acceptable offeror, though the government reserves the right to award based on the ability to meet the required schedule. The period of performance consists of a base period from December 1, 2026, to December 28, 2026, with an option period extending to January 11, 2027. The contractor must provide startup training and several key deliverables, including test/inspection reports, certificates of compliance for purity and cleanliness, and technical operating instructions. Nitrogen must be dry, oil-free, and meet specific grade standards such as A-A-59155 or MIL-PRF-27401. Equipment is supplied FOB Destination and must undergo operational testing within fifteen days of delivery to ensure conformance. All equipment must adhere to OSHA safety standards and specific ANSI/AMT requirements, and packaging must follow ASTM-D-3951-18 standards, with a strict prohibition on the use of yellow packaging. Submissions must be sent via email and include a technical volume demonstrating specific capabilities to fulfill the Statement of Work. Quotes must include the solicitation number, offeror details, UEI, and a statement of agreement with all terms. Evaluation will be based on technical acceptability and price, with failure to provide pricing for all line items resulting in rejection. Payment options include Wide Area Workflow and Government Commercial Purchase Card for amounts up to 100,000 dollars.
Portsmouth Naval Shipyard Gf

POSTED

2 days ago

DEADLINE

in 4 days
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