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J & M DEPOT, INC

UEI: WNAJV6M9KMV7CAGE: 313P8

J & M DEPOT, INC is a federal contractor, registered under UEI WNAJV6M9KMV7 and CAGE code 313P8. It has been awarded $72,656 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, and Hardware Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.jmdepotinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WNAJV6M9KMV7

CAGE Code

313P8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationHispanic American OwnedMinority-Owned Business

NAICS Codes

423220Home Furnishing Merchant Wholesalers

423440Other Commercial Equipment Merchant Wholesalers(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

+9 more

Federal Contracting Overview

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

AI Capability Profile

J & M DEPOT, INC operates as a small business entity structured as a 2L, based in Carolina, Puerto Rico, with no government certifications on record. Based on available data, no award history or contract performance details are available to infer specific technical capabilities, service offerings, o...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$72.7K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$19.6K26.9%424130 - Industrial and Personal Service Paper Merchant Wholesalers$14.9K20.4%444130 - Hardware Stores$6.4K8.8%325611 - Soap and Other Detergent Manufacturing$6.3K8.7%562111 - Solid Waste Collection$6.1K8.4%424690 - Other Chemical and Allied Products Merchant Wholesalers$5.1K7%423710 - Hardware Merchant Wholesalers$5.0K6.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$4.9K6.7%322291 - Sanitary Paper Product Manufacturing$4.4K6.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J & M DEPOT, INC's top NAICS codes and agencies

Weekly Waste Removal Services NH26-001

Solicitation # weekly-waste-removal-services-nh26-001

NH Job Corps is seeking a contractor to provide weekly waste removal services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

about 2 hours ago

DEADLINE

Waste Collection and Disposal Services for Keswick Substation Western Area Power Administration Sierra Nevada Region.The Western Area Power Administration, under the Department of Energy, is forecasting a requirement for waste collection and disposal services at the Keswick Substation within the Sierra Nevada Region of California. This procurement falls under NAICS code 562111 and is intended to maintain essential sanitation and waste management operations at the specified facility. The current incumbent contractor for these services is USA Waste of California Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming opportunity.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

146999 SCREEN VENT

Solicitation # 232971

POSTED

DEADLINE

UPS Battery Supply and Certified RecyclingThis subcontract for the California Office of Emergency Services involves the supply of Power Safe SBS replacement batteries and the certified disposal of spent cells for prime contractors working on Cal OES facility projects in Sacramento. The selected provider is responsible for the transport of hazardous waste to approved recycling facilities in strict accordance with Environmental Protection Agency requirements. The contractor must deliver the replacement batteries and provide a formal Certificate of Recycling or Destruction within 30 days of the removal of the old cells. This opportunity is categorized under NAICS code 562111, with a response deadline set for November 23, 2026.

Office of Emergency Services

POSTED

DEADLINE

Waste Management and Refuse Removal ServicesThis subcontract for Waste Management and Refuse Removal Services involves providing refuse collection, transport, and disposal for prime contractors on State of Utah DFCM projects at the Hurricane Public Safety and Tax Commission facility. The selected provider is responsible for supplying and maintaining one 6-yard refuse container on-site, executing weekly scheduled pickups, and handling on-demand removals. All waste must be transported to approved facilities using the contractor's own refuse collection vehicles and directly employed staff. The contract emphasizes operational consistency and administrative transparency, requiring reliable weekly waste removal and the submission of monthly itemized billing. This opportunity is categorized under NAICS code 562111 and is managed by the state of Utah, with a response deadline set for November 30, 2026.

POSTED

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DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission

Solicitation # SB27009

The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.

POSTED

DEADLINE

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

POSTED

DEADLINE

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

DEADLINE

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

POSTED

DEADLINE

Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

in about 1 month

Curbside and Depot Leaf and Yard Collection Services in Peterborough County

Solicitation # P-11-2026

The Corporation of the County of Peterborough is seeking proposals for the seasonal collection of curbside and depot leaf and yard materials. The scope of work includes a curbside collection program occurring seven times per year across several settlement areas, including Bridgenorth, Ennismore, Lakefield, Terraview Heights, Woodland Acres, Donwood, Havelock, Methuen, Keene, Lang, Millbrook, North Monaghan, and Norwood. Additionally, the selected provider will offer collection services at designated transfer stations and landfills in coordination with three townships. The contract is scheduled to commence on March 1, 2027, with the initial curbside collections beginning in April 2027. The initial term runs through December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of December 3, 2026, under solicitation number P-11-2026.

Peterborough County

POSTED

DEADLINE

Solid Waste Collection - Multi-Year Contract

Solicitation # IFB27-006

Glynn County, Georgia, is soliciting bids under IFB27-006 for a multi-year solid waste and recycling collection contract. The selected contractor will provide comprehensive services including residential curbside garbage, recyclables, yard trash, and white/bulk goods collection across the unincorporated mainland, St. Simons Island, and Sea Island. Additional responsibilities include operating two drop-off centers and supporting special projects such as quarterly Adopt-A-Highway litter pickups and seasonal cleanup campaigns for fall, spring, and Christmas trees. The base year of performance is scheduled from July 1, 2027, through June 30, 2028. The contract will be awarded to the lowest responsible bidder who meets mandatory minimum qualifications, including five years of experience in solid waste services and a minimum annual collection capacity of 50,000 tons. Bidders must submit their proposals electronically by November 12, 2026, at 1:30 p.m. Bids exceeding $100,000 require a bid bond of at least 5% of the base year bid amount. Upon contract execution, the vendor must provide performance security of $500,000 via either a performance bond or an irrevocable standby letter of credit. Key contractual terms include a 180-day notice period for termination for convenience and specific provisions for termination for cause. While prices generally remain firm, the county allows for equitable adjustments resulting from material changes in law or regulatory requirements. Insurance requirements include workers compensation and general liability, though the requirement for professional liability or errors and omissions insurance has been removed. Contractors are also required to maintain a detailed inventory of carts and provide monthly reporting to the county.

POSTED

DEADLINE

Код ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки (33763000-6 Паперові рушники для рук)

Solicitation # UA-2026-11-06-015195-a

This solicitation, issued by the Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council, is for the procurement of paper hand towels under CPV code 33763000-6. The contract is managed by the Government of Ukraine and will be performed in Zaporizhzhia. Interested parties must submit their responses by November 11, 2026. A critical requirement of this contract is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, in accordance with Cabinet of Ministers of Ukraine Resolution No. 822. By submitting a proposal, participants formally certify that the offered products do not originate from these restricted countries.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

POSTED

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

EGLE-Approved Debris Disposal and TransportationThis subcontract involves the transportation and disposal of road debris for prime contractors working on projects for the Road Commission of Kalamazoo County. The selected provider will be responsible for hauling materials from various sites to an EGLE-approved Class II landfill utilizing vacuum tankers or dump trucks. A critical component of the scope is ensuring strict adherence to EGLE Storm water NPDES Discharge Permits to maintain environmental compliance. The contractor is required to maintain rigorous documentation, providing detailed tonnage and volume reports categorized by designated roadway and bridge deck, along with all necessary disposal receipts. This opportunity is listed under NAICS code 562111, with a response deadline set for November 20, 2026.

Road Commission of Kalamazoo County

POSTED

DEADLINE

2026-15 VACUUM TRUCK SWEEPING

Solicitation # 2026-15

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for curb and bridge deck vacuum truck sweeping services for the 2027 season. The scope of work includes scheduled sweeping of approximately 380 curb miles and 50 bridge decks, as well as unscheduled call-out services for accidents, material spills, and construction clean-up. The first complete sweeping cycle must be finished within 45 days of the start date. All equipment must be dual-controlled with right and left gutter brooms, flashing traffic control arrows, and rotating amber lights. Collected debris must be disposed of at an EGLE-approved Class II landfill in compliance with state and federal regulations. Proposals must be submitted electronically via Bid Express by November 20, 2026. Bidders are required to provide an equipment list, a history of similar work for other public agencies, and a disclosure of any sub-vendors. Pricing must be structured per curb mile, per bridge structure, and on an hourly basis for unscheduled work. The contract will be awarded to the responsible vendor whose proposal is most advantageous to the RCKC, with potential interviews to verify qualifications. Invoices must be submitted electronically every two weeks and include specific purchase order details, with payments processed within 30 days of authorization.

Road Commission of Kalamazoo County

POSTED

DEADLINE

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE