Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

J & M TRUCKING, INC

UEI: N2G6JZJ7H1D6

J & M TRUCKING, INC is a federal contractor, registered under UEI N2G6JZJ7H1D6. It has been awarded $45,010 in federal contracts. Primary work spans Cement Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N2G6JZJ7H1D6

Federal Contracting Overview

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

AI Capability Profile

J & M TRUCKING, INC specializes in the production and delivery of concrete infrastructure components. Their core capabilities include cement manufacturing with a specific technical focus on the fabrication of concrete cattleguard bases. Additionally, the company provides environmental support servic...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Interior$45.0K100%

Awards by NAICS

327310 - Cement Manufacturing$45.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J & M TRUCKING, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for J & M TRUCKING, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Цемент CEM II/B-S 32,5 R/N, мішок паперовий 25кг

Solicitation # UA-2026-11-06-010323-a

This solicitation, issued by the Kremenchuk Specialized Road Repair and Construction Administration under the Government of Ukraine, is for the procurement of CEM II/B-S 32.5 R/N cement in 25kg paper bags. The contract requires the supplier to deliver the goods within two days of receiving a request. Payment for the supplied goods is contingent upon the receipt of budget funds, with a deferred payment period of up to 60 calendar days from the date the funding is actually received. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРЕМЕНЧУЦЬКЕ ПІДРЯДНЕ СПЕЦІАЛІЗОВАНЕ ШЛЯХОВЕ РЕМОНТНО-БУДІВЕЛЬНЕ УПРАВЛІННЯ" КРЕМЕНЧУЦЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Портландцемент ПЦ ІІ/А-В-500Р-Н (CEM II/A-LL 42,5 R) IFCEM, паперовий мішок 25 кг

Solicitation # UA-2026-11-06-005583-a

This solicitation, issued by Military Unit 3008 of the National Guard of Ukraine, is for the procurement of IFCEM Portland cement (CEM II/A-LL 42.5 R) in 25 kg paper bags. The performance of the contract will take place in the Vinnytsia region of Ukraine. Interested parties must submit their responses by November 11, 2026. The contract stipulates strict origin restrictions, prohibiting goods from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran. The supplier is responsible for all transportation costs and delivery to the customer's specified address. Payment will be made in full within 20 calendar days following the delivery of the goods, contingent upon the signing of the necessary waybills.

ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

Цемент універсальний М-400 в мішках 25 кг

Solicitation # UA-2026-11-06-003677-a

This contract involves the supply of M-400 universal cement in 25 kg bags for the municipal enterprise Brovaryteplovodoenerhiya. The goods are to be delivered to 96 Ya. Mudroho Street in Brovary, Ukraine, with a final delivery deadline of November 30, 2026. Payment shall be made in Ukrainian national currency via non-cash transfers to the seller's current account within 30 calendar days following the signing of the expenditure invoices. While the standard terms dictate payment after delivery, prepayment is permitted if the buyer possesses the necessary financial capacity.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО БРОВАРСЬКОЇ МІСЬКОЇ РАДИ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ "БРОВАРИТЕПЛОВОДОЕНЕРГІЯ"

POSTED

DEADLINE

Helical Extension Spring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 315 helical extension springs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing or sourcing springs that strictly adhere to NSN 5360014191392 specifications using appropriate winding and forming equipment. All items must be packaged in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible, the provider must maintain an active SAM registration and comply with the DLA Master List of Technical and Quality Requirements. The performance of this contract is centered in Phoenix, Arizona, under NAICS code 327310. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Self-Locking Plate Nut SupplierThis subcontract involves the supply of 131 units of critical application self-locking plate nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required hardware must meet NSN 5310016205838 and correspond to part numbers CB4022G3CR8-750 or HS6004G3CR8-750. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 327310. To qualify, suppliers must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. All items must be packed according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Precast StructuresThis subcontract opportunity, titled Specialized Precast Structures, involves the fabrication, delivery, and installation of precast concrete plaza control buildings and their associated foundations. The project is designated for prime contractors working on Illinois State Toll Highway Authority plaza projects, specifically focusing on Locations 1 and 2. Managed by the Engineering and Construction division of the state of Illinois under NAICS code 327310, the solicitation was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 17, 2026.

ENGCONSTRUCT557 - Engineering - Construction

POSTED

DEADLINE

in about 1 month

Pre-stressed Concrete Slab Girder FabricationThis subcontract involves the fabrication and delivery of pre-stressed concrete slab girders for a culvert replacement project at Jones Road. The selected contractor is responsible for producing a bridge structure measuring 38 feet in length and 33 feet in width, ensuring all work adheres to project specifications and Washington State Department of Transportation standards. Managed by the Washington Public Works Roads agency under NAICS code 327310, the contract requires the supplier to deliver the completed girders directly to the project site. The solicitation was posted on November 5, 2026, with a response deadline set for December 3, 2026.

Public Works- Roads

POSTED

DEADLINE

Aggregate Supply (No. 1 and No. 2 Aggregate)This subcontract involves the supply of No. 1 and No. 2 aggregates for prime contractors working on USACE Galveston District projects under the Department of Defense. The scope of work encompasses the quarrying, screening, and delivery of graded aggregates to the project site, ensuring all materials meet specific gradations from R-1500 through R-20 and adhere to Saturated Surface Dry weight limits. Classified under NAICS code 327310, the opportunity was posted on November 5, 2026, with a response deadline of November 30, 2026. The contract focuses on the precise procurement and logistical delivery of construction materials to support federal infrastructure projects within the Galveston District.

W076 Endist Galveston

POSTED

DEADLINE

Clay Tile Material SupplyThis subcontract for Clay Tile Material Supply involves the sourcing, manufacturing, and delivery of clay roofing tiles for prime contractors working on City of Okeechobee facility projects in Florida. The selected provider is responsible for ensuring all materials meet the specific aesthetic and technical requirements of each project and must deliver the exact quantities specified directly to the project sites. In addition to material delivery, the contractor is required to provide all necessary warranty and acceptance documentation to ensure quality standards are met. This opportunity is categorized under NAICS code 327310, with a response deadline set for November 30, 2026.

City of Okeechobee

POSTED

DEADLINE

Cement Super Slurry SupplierThis subcontract opportunity is for a Cement Super Slurry Supplier to support the City of Fort Worth Transportation and Public Works road rehabilitation projects. The selected provider will be responsible for the production and delivery of liquefied suspended cement slurry systems to various project sites throughout Tarrant County. All materials must strictly adhere to ASTM specifications and be transported via bulk tankers on an as-needed basis to prime contractors. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 327310, this contract focuses on the specialized supply and logistics of cement slurry to ensure the successful execution of municipal infrastructure improvements within the region.

City Of Fort Worth

POSTED

DEADLINE

Cement-Lime Super Slurry SupplierThis subcontract opportunity with the City of Fort Worth involves the supply and delivery of cement-lime super slurry for road rehabilitation projects managed by the Transportation and Public Works department. The selected supplier is responsible for mixing dry cement with liquid and Calcium Hydroxide and transporting the final product via bulk liquid tankers to various sites throughout Tarrant County on an as-needed basis. All provided materials must strictly adhere to ASTM specifications to ensure quality and safety. Interested parties must submit their responses by November 19, 2026, to support prime contractors in the execution of these municipal infrastructure improvements.

City Of Fort Worth

POSTED

DEADLINE

Grouting Materials SupplierThis subcontract opportunity is for a Grouting Materials Supplier to provide bulk cement and chemical grouting materials for prime contractors working on New York City Department of Environmental Protection projects. The scope of work involves the transport and delivery of 94lb cement bags and chemical grout admixtures directly to project sites within New York City. The solicitation was posted on November 4, 2026, with a response deadline of February 3, 2027. Classified under NAICS code 327310, this contract focuses on the logistical supply of essential construction materials to support city-managed environmental infrastructure projects.

Department Of Environmental Protection

POSTED

DEADLINE

Precast Concrete Headwalls and Catch Basin Bases SupplierThis subcontract agreement involves the supply and delivery of precast concrete storm sewer components for prime contractors working on Boone County Public Works projects in Kentucky. The scope of work includes the manufacture and furnishing of various concrete structures, specifically driveway headwalls in 12 and 15 inch sizes, standard headwalls ranging from 12 to 48 inches, low profile headwalls at 48 inches, and catch basin bases with floors in depths from 1.0 to 4.0 feet. The supplier is responsible for utilizing specialized precast concrete forming and curing equipment and providing heavy-haul delivery trucks to transport the materials. All completed headwalls and catch basin bases must be delivered F.O.B. Destination. This opportunity is categorized under NAICS code 327310, with a response deadline set for November 24, 2026.

POSTED

DEADLINE

Precast Concrete Bridge Fabrication & SupplyThis subcontract for Precast Concrete Bridge Fabrication and Supply involves the manufacture and delivery of precast concrete bridge structures for prime contractors working on Maryland Department of General Services park projects. The scope of work specifically requires the production of five precast concrete arch culvert sections, which must feature architectural fieldstone facing created through the use of concrete form liners. The contractor is responsible for both the fabrication and the final delivery of these completed arch culvert sections to the designated project site. This opportunity falls under NAICS code 327310, with a response deadline set for January 11, 2027.

POSTED

DEADLINE

Precast Concrete Supply & InstallationThis subcontract, managed by Navfacsyscom Mid-Atlantic for the Department of Defense, involves the supply and installation of precast concrete manhole risers, tops, and underground structures at US Navy and Marine Corps Base Camp Lejeune. The scope of work requires the contractor to set precast structures on six inches of level, 90 percent compacted granular fill and ensure that all concrete meets a minimum 28-day compressive strength of 4,000 psi. The opportunity is designated as a Historically Underutilized Business Zone set-aside under NAICS code 327310. Interested parties must submit their responses by December 1, 2026, to provide these essential utility structures for prime contractors operating within the specified performance area.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Supply of Helical Compression Springs (P/N 034-41676)This subcontract involves the procurement or manufacture of 30 helical compression springs, specifically Parker-Hannifin Corporation part number 034-41676, for critical applications under a DLA Weapons Support Land Supply Chain contract. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The contract requires strict adherence to DLA Technical and Quality Requirements as well as the Buy American Act. Performance will take place in FPO 09532, with the project falling under NAICS code 327310. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Polymeric Concrete Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of dry polymeric concrete for prime contractors on Department of Defense projects. The material must strictly adhere to NSN 5610015647711 specifications and be delivered in sealed 5-gallon plastic containers weighing at least 45 pounds each, as bags are explicitly prohibited. Performance for this contract will take place at Fort Eustis. Eligible manufacturers or distributors must maintain an active SAM registration and possess a CAGE and UEI for invoicing through the Wide Area Workflow system. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 327310.

Defense Logistics Agency

POSTED

DEADLINE

POLYMERIC CONCRETE

Solicitation # SPE8E6-27-T-0472

Solicitation SPE8E6-27-T-0472 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of Polymeric Concrete, identified by NSN 5610015647711. The requirement consists of one unit of 45 pounds of dry concrete. This is a critical application item and a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes. The material has a non-extendable shelf life of 36 months and must be delivered to Fort Eustis, Virginia, with an original required delivery date of April 17, 2026. Strict packaging and labeling requirements are in effect, mandating the use of a 5 gallon plastic sealed container; bags are explicitly prohibited. Each container must hold a minimum of 45 pounds of dry concrete and be marked according to MIL-STD-129, including Special Marking Code 32 for shelf life. Because the material is classified as hazardous, it must be labeled in accordance with the Hazard Communication Standard and IP025. The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE