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J & S STEEL, LLC

UEI: HPSZV2KT6E44CAGE: 32NB9

J & S STEEL, LLC is a federal contractor, registered under UEI HPSZV2KT6E44 and CAGE code 32NB9. It has been awarded $362,911 in federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing, Metal Service Centers and Other Metal Merchant Wholesalers, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Transportation, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://www.jnssteel.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HPSZV2KT6E44

CAGE Code

32NB9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

J & S STEEL, LLC is a small business entity based in Plattsburgh, New York, focused on steel fabrication, structural installation, and related metal construction services. While no award history is available to infer specific project details, the company’s name and location suggest core capabilities...

Key performance metrics

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

Awards Count

74

All time

Active

0

Currently performing

Completed

74

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 Transportation$332.8K91.7%Department Of Justice$22.9K6.3%Department Of Defense$7.3K2%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$147.5K40.7%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$123.5K34%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$41.9K11.6%331111 - Iron and Steel Mills$34.9K9.6%332311 - Prefabricated Metal Building and Component Manufacturing$3.8K1%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for J & S STEEL, LLC

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Open opportunities in J & S STEEL, LLC's top NAICS codes and agencies

Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) has a requirement for a equipment shelter at the Elverta Maintenance Facility (EMF) in Elverta, CA, to include onsite installation.The Western Area Power Administration, under the Department of Energy's Sierra Nevada Region, is forecasting a requirement for an equipment shelter to be located at the Elverta Maintenance Facility in Elverta, California. This project encompasses both the procurement of the shelter and its complete onsite installation. The opportunity is categorized under NAICS code 332311 and is designated as a small business set-aside. Western Metal Supply Company, Inc. is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

SIRCHIE #175LHI - FINGERPRINT KITS

Solicitation # R2701714

The Hawaii Police Department, under the County of Hawai'i, is soliciting quotations for 100 units of the SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit. Each kit must be provided in a black, molded carrying case and include a specific inventory of latent powders, clear lift tape, hinge lifters in clear, white, and black, standard fiber brushes, a magnetic wand, scissors, a case magnifier, and a backing sheet pad. No substitutions are permitted for these items, and standard manufacturer warranties must be delivered upon receipt. All quotations must be F.O.B. Destination, with freight prepaid and allowed. Offers must be submitted electronically via the OpenGov Procurement System by the specified deadline. For awards of $2,500 or greater, contractors must provide proof of compliance through Hawai‘i Compliance Express, including a Certificate of Good Standing from the DCCA, federal and state tax clearances, and labor law compliance certifications. The contract includes strict non-discrimination requirements and mandates compliance with Federal and State labor laws. Performance begins upon the issuance of a written Notice to Proceed, unless the award is under $50,000 and a purchase order is issued.

Hawaii Police Department

POSTED

about 9 hours ago

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

Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

POSTED

DEADLINE

Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

POSTED

DEADLINE

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy or specialty steel wire, bar, or rod that adheres to the specific chemical and physical properties required for NSN 5305-01-167-9755. To ensure quality and traceability, all delivered materials must be accompanied by Material Test Reports and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fabrication and Supply of Valve Actuator GuardsThis subcontract involves the fabrication and supply of 1,282 Valve Actuator Guards for the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing the units according to Army and DCSC Drawing 16236 CS-2300-0001 specifications, applying Chemical Agent Resistant Coatings, and adhering to MIL-STD-1916 zero-based sampling standards. Finished, coated, and packaged guards must be delivered to DLA Distribution Barstow. To be eligible for this project, the contractor must maintain CMMC Level 2 and ITAR compliance. The work falls under NAICS code 332311 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Steel Supply for FastenersThis subcontract involves the supply of specialized alloy and steel raw metal stock, including bars, wire, or billets, to support prime contractors working on projects for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to metallurgical and hardness specifications for NSN 5305-00-616-2095 and comply with the DLA Master List of Technical and Quality Requirements. To verify material purity and grade, the supplier is required to furnish Material Test Reports or Certificates of Conformance and manage the delivery of the stock directly to the manufacturer. The project is categorized under NAICS code 331110 and is performed in Corpus Christi, Texas. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stainless Steel Stock for Fastener FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw stainless steel wire or sheet stock used for fastener fabrication. The selected provider is responsible for delivering certified raw materials to the manufacturer, ensuring that all chemical and physical properties strictly adhere to DIN127 specifications. To maintain quality and compliance, the provider must furnish all necessary material certifications and Mill Test Reports. The contract requires strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this procurement categorized under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Shouldered ShaftsThis subcontract, titled Raw Material Supply for Shouldered Shafts, involves the provision of certified raw metal stock billets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is required to source materials that strictly adhere to the chemical and physical properties specified in Drawing NR 98897 4F53767. Key compliance requirements include providing full supply chain traceability and Mill Test Reports in accordance with SOW C03, as well as maintaining the necessary approvals to handle export-controlled material specifications. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331110 for the Department of Defense. Interested parties must respond by November 12, 2026, to support projects managed by the DLA Weapons Support Land Supply Chain. Performance for this contract will take place in the 31098-1887 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplyThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and delivery of 38 helical compression springs. The contractor is responsible for ensuring all hardware meets strict technical specifications, including the prohibition of mercury and ozone-depleting chemicals. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement emphasizes rigorous compliance and security, requiring supply chain traceability per DLAD Procurement Notes C03 and adherence to DFARS cybersecurity standards. Performance will take place in Phoenix, Arizona, and the final delivery must include comprehensive traceability documentation to satisfy Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Poppet Hull Drain Valve AssembliesThis subcontract involves the manufacture and supply of 13 poppet hull drain valve assemblies for prime contractors under DLA Weapons Support supply contracts. The fabrication must strictly follow part numbers Willard Marine 58367 P/N 12367 or P/N K12367, utilizing precision machining equipment to meet all specifications. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and comply with NAVSEA 5100-003D mercury restrictions. Additionally, the provider is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supplier for Machine Bolt ProductionThis subcontract involves the supply of raw metal stock, specifically certified wire, rod, or bar stock, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the chemical and physical properties outlined in the DLA Master List for NSN 5306-01-555-1324. To ensure full traceability, the supplier is required to provide Material Test Reports for all delivered stock. The contract mandates rigorous compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Performance for this requirement is centered in Albany, and the procurement falls under NAICS code 331110 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Alloy Steel SupplyThis subcontract for High-Strength Alloy Steel Supply supports the DLA Weapons Support Land Supply Chain by providing raw material bar stock or forged blanks to prime contractors. The selected provider is responsible for sourcing and certifying defense-grade alloy steel that adheres to strict DLA metallurgical standards, including the provision of Material Test Reports to verify all chemical and physical properties. Performance for this contract takes place in Tracy, California, under NAICS code 331110. To ensure national security and regulatory compliance, the supplier must strictly adhere to the Berry Amendment and the Buy American Act regarding domestic sourcing. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fastener-Grade Raw MaterialThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of fastener-grade raw metal stock for prime contractors. The scope of work includes providing bars, wire, or blanks that strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 3 and NA0033-0034 Revision 5. A critical requirement of the material is that it must be entirely free of hexavalent chromium. The supplier is responsible for delivering certified raw material stock directly to the manufacturer and providing Mill Test Reports to verify compliance with the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE