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J. ARON & COMPANY LLC

Subsidiary ofTHE GOLDMAN SACHS GROUP INCUEI: UV2YJGKC6YY4CAGE: 16KM8

J. ARON & COMPANY LLC is a federal contractor, registered under UEI UV2YJGKC6YY4 and CAGE code 16KM8. It has been awarded $34,471,540 across 3 federal contracts. Primary work spans Nonferrous Metal (except Aluminum) Smelting and Refining. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

UV2YJGKC6YY4

CAGE Code

16KM8

Entity Structure

Other

Established

N/A

Business Classifications

2X

NAICS Codes

523160Commodity Contracts Intermediation(Primary)

Federal Contracting Overview

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

AI Capability Profile

J. Aron & Company LLC specializes in the procurement and supply of high-purity precious metal raw materials. Their core capabilities center on the provision of gold and silver bullion, specifically supporting the technical requirements of minting operations. They possess specialized expertise in the...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

Department Of The Treasury$34.5M100%

Awards by NAICS

331410 - Nonferrous Metal (except Aluminum) Smelting and Refining$34.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in J. ARON & COMPANY LLC's top NAICS codes and agencies

Spare Parts and Consumables SupplyThe Department of the Treasury is seeking a subcontract for the supply of spare parts and consumables required for the continuous operation and maintenance of the DCS6 system. This procurement includes the provision of essential components such as filters, lenses, and lighting elements, falling under NAICS code 423490. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The designated place of performance for this contract is located in Ashburn, Virginia.

Department Of The Treasury

POSTED

DEADLINE

Training Services for Forensic PersonnelThe Department of the Treasury is seeking a subcontractor to provide specialized training services for forensic personnel. The primary objective of this contract is the development and delivery of training programs focused on the proper operation of the DCS6 Camera System, specifically covering image capture, lighting techniques, and the documentation of evidence for law enforcement personnel. This opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. The work will be performed in Ashburn, Virginia, and falls under NAICS code 611430.

Department Of The Treasury

POSTED

DEADLINE

Technical Support and Maintenance ServicesThe Department of the Treasury is seeking a subcontractor to provide ongoing technical support, calibration, maintenance, and repair services for the DCS6 Camera System. The scope of work includes remote diagnostics, on-site service, and necessary software updates to ensure system functionality. These services will be performed in Ashburn, Virginia, under NAICS code 811212. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026, at 2:00 PM. Interested parties must submit their proposals by this date to be considered for the subcontract.

Department Of The Treasury

POSTED

DEADLINE

Forensic Imaging System Supply and IntegrationThe Department of the Treasury is seeking a subcontractor for the supply and integration of the DCS6 Camera System, a specialized forensic imaging solution. This contract covers the provision of hardware, software, and initial configuration required to detect latent fingerprints, bodily fluids, and trace evidence. The project is categorized under NAICS code 334510 and will be performed in Ashburn, Virginia. Interested parties must submit their responses by September 8, 2026, at 2:00 PM.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source - DCS6 Camera System

Solicitation # SS-TGT-26-056

The Treasury Common Services Center, acting for the Treasury Inspector General for Tax Administration, intends to award a sole source contract for the DCS6 Camera System to Foster and Freeman. The company is identified as the sole producer, manufacturer, and distributor of the system, providing the necessary technical support and warranty services. The total estimated value of the purchase will not exceed the simplified acquisition threshold, and there is no specified period of performance. Interested parties may submit written responses to challenge the sole source intent by September 8, 2026. Submissions must be sent electronically to the designated procurement email and include company identification, UEI number, product details, contract vehicle availability, and a capabilities statement. The government retains full discretion to determine whether to compete the procurement based on the evidence provided in these responses.

Department Of The Treasury

POSTED

DEADLINE

Supplier of Raw Materials or ComponentsThe Department of Homeland Security, through the Aviation Logistics Center, is seeking a subcontractor for the supply of traceable raw materials and components. The scope of work includes providing aluminum, plastics, and electronic components that strictly adhere to manufacturer and defense standards. This opportunity is categorized under NAICS code 331410. Interested parties must submit their responses by the deadline of December 20, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Lead Sourcing with Full TraceabilityThe contract mandates the supply of lead with complete chain-of-custody documentation from the original source through every stage of processing to the final delivered product, ensuring end-to-end traceability that complies with FAR 52.209-1 requirements. All materials must meet stringent qualification standards for origin, handling, and documentation to guarantee integrity and accountability throughout the supply chain. The work is classified under NAICS code 331410 and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Delivery and performance are required to align with the government’s specifications for traceability, though the exact place of performance and point of contact are not specified. The solicitation was posted on August 5, 2026, and the contract reference is linked to the DIBBS system under award number SPE7LX26D0066 with delivery order SPE7LX26F88T1.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Magnesium Alloy Extruded Round BarsThe contract entails the supply of certified AZ31B magnesium alloy extruded round bars with a diameter of 0.500 inches and lengths ranging from 8 to 12 feet, all of which must be chrome pickled to meet specified surface and dimensional requirements. These materials are subject to strict compliance with the National Stock Number NSN 9530006186951 and must adhere to Defense Logistics Agency traceability protocols to ensure full documentation and accountability throughout the supply chain. The material is classified under NAICS code 331410, indicating its origin within the primary metals manufacturing sector, and the contract is issued as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Performance obligations are governed by federal defense procurement standards, with delivery and certification requirements focused on quality, traceability, and regulatory alignment with military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Copper and Brass Extrusions and Strip SupplyThe contract involves the supply of copper and brass in extruded shapes and strip forms, specifically intended for use in electrical, mechanical, and marine applications under the TLSP program. These materials are critical components for high-performance systems requiring superior conductivity, corrosion resistance, and mechanical durability. The procurement is structured as a subcontract and falls under NAICS code 331410, which designates the manufacturing of nonferrous metal rolling, drawing, and extruding. Performance of the work is tied to Philadelphia, indicating that production, logistics, or delivery activities will center in that location, though no additional geographic details are provided. The contract is managed under the Department of Defense through DLA Troop Support, reflecting its strategic importance to defense-related infrastructure and equipment. Although solicitation details and set-aside classifications are not specified, the posting date of June 23, 2026, suggests this is a forward-looking opportunity for qualified suppliers to engage with federal defense supply chains. The absence of a point of contact and full office address may imply that administrative coordination occurs through centralized DLA channels, and interested parties must access the full solicitation through the provided SAM.gov link for detailed submission requirements, delivery timelines, and technical specifications.

DLA Troop Support

POSTED

DEADLINE

Battery Component Supply (Lead, Electrolyte, Separators)The contract obligates the supplier to provide critical raw materials including lead plates, sulfuric acid, polyethylene separators, and ABS casings for the production of military-grade batteries designated under NSN 6140014469506. These components are essential for assembling robust energy storage units intended for defense applications, requiring adherence to stringent military specifications for performance, durability, and safety under extreme operational conditions. The materials must meet exacting quality standards to ensure reliability in mission-critical environments. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the contract falls under NAICS code 331410, indicating its alignment with secondary lead metabolism and battery manufacturing. Although the solicitation number and specific place of performance details are not provided, the contract is active as of June 3, 2026, and the work is managed through the DLA’s procurement systems. The supplier is expected to maintain consistent delivery schedules and quality assurance protocols to support the military’s battery supply chain without interruption.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Silver Anode Manufacturing and SupplyThis contract involves the manufacture and supply of silver anodes that meet the United States Department of Defense standards. The scope includes strict adherence to quality control requirements, MIL-STD-130 marking, Unique Item Identifier (UII) generation, and submission of reports via the Wide Area Workflow (WAWF) system. The work is set to be performed in Bremerton, under the oversight of DLA Maritime - Puget Sound, a branch of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, indicating that it is exclusively reserved for small businesses. It falls under NAICS code 331410, which pertains to the primary metal manufacturing sector. While specific solicitation details and points of contact were not provided, the contract was posted in March 2026 as a subcontract opportunity, emphasizing the critical nature of compliance with military standards and efficient logistical reporting processes.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This contract, identified as IDC vehicle 2031ZA22D00008, is set to operate with an ordering period that concludes on September 15, 2027. It has a maximum ceiling value of $3.5 million but currently holds no active task orders. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified as likely to be recompeted, with a medium confidence level of 50%. The contract does not utilize any set-aside provisions and falls under NAICS code 323111, which is associated with printing services. Among the task orders issued, the most significant are related to the production of COPE strap $5 denominations, including one valued at $43,575 by Thompson Printing & Packaging, Inc. in Fort Worth, and another valued at $22,525 by the same contractor. Overall, this contract supports procurement needs related to printing and packaging services for the Department of the Treasury, with key task orders focused on currency strap production.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This contract is a Blanket Purchase Agreement (BPA) identified as 2033H622A00008 for leadership and management training courses, with an ordering period that ends on September 13, 2027. It is managed by the Fiscal Service within the Department of the Treasury and is designated as a full recompete contract. The BPA has a ceiling value of $750,000 and is set aside exclusively for small businesses under the Small Business Administration's total small business set-aside rules. Currently, there are no active task orders against this BPA. Among the top task orders by value awarded under this contract are several leadership development and management training programs, all provided by Beacon Training Services, Inc., with amounts ranging from approximately $14,900 to nearly $20,000. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. The contract was last posted as a pre-forecast in March 2026, indicating anticipation of recompete opportunities. The BPA supports ongoing training initiatives aligned with fiscal years 2025 and beyond, emphasizing leadership growth within Treasury Department agencies.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015The contract BPA vehicle 2032H322A00015 is a full-recompete agreement under the Department of the Treasury's Treasury Operations office, specifically focused on providing FOIA support services. This indefinite delivery vehicle has a ceiling value of approximately $3.29 million and is designated as an 8(a) set-aside, indicating it is competed exclusively within the 8(a) business development program. The ordering period for this contract extends until September 7, 2027. Although no active task orders valued at zero are currently open, historical task orders have been awarded primarily to Goldschmitt and Associates LLC, with the largest individual awards totaling around $229,000. These task orders cover various FOIA analyst roles and general support services related to FOIA activities for the Treasury. The contract aligns with NAICS code 541611, which relates to administrative management and general management consulting services. It was identified as a pre-forecast opportunity with a posting date in early March 2026, aimed at organizations participating in the 8(a) program. The contract's purpose is to maintain ongoing and responsive FOIA support services for the Department of the Treasury, ensuring compliance and efficient handling of FOIA requests. Despite the absence of detailed location data or points of contact, the contract remains an essential procurement vehicle within Treasury Operations for delivering specialized consulting and analysis on FOIA matters.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This contract, identified as BPA vehicle 2032H322A00014, is a full-recompete agreement managed by the Department of the Treasury's Treasury Operations office, with a ceiling value of $9,999,999. It involves Dun & Bradstreet, Inc.'s investigative subscription service, which includes records under management to support various Treasury functions. The ordering period concludes on August 31, 2027, and currently, there are no active task orders valued at zero. The primary services under this contract focus on subscription and investigative portal support tailored for the Treasury Office of Foreign Assets Control (OFAC) and the Office of Intelligence & Analysis (OIA). Key task orders under this contract include a subscription service for OFAC spanning from September 1, 2024, to August 31, 2025, with a value of approximately $938,000, and a call order for the investigative portal serving OIA, valued around $193,723 with the same performance period. The contract supports essential Treasury operations by providing access to Dun & Bradstreet's investigative data and subscription resources to enhance intelligence and compliance efforts. The contract is categorized under NAICS code 561450, reflecting professional and business service activities related to investigative services.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This contract, identified as vehicle 2031ZA22D00011, is a total small business set-aside indefinite delivery/indefinite quantity (IDIQ) agreement focused on procuring 50% sodium hydroxide (caustic soda) solutions. The contract, managed by the Office of the Chief Procurement Officer within the Department of the Treasury, has a ceiling value of $4.6 million and an ordering period that extends until August 31, 2027. It is classified as a likely recompete with medium confidence, reflecting the anticipated continuation or renewal of the procurement vehicle. Currently, there are no active task orders under this contract, but past orders have primarily been awarded to Maryland Chemical Company, Inc., involving tank deliveries and supply of the caustic soda solution with individual order values ranging from approximately $10,500 to over $416,000. The contract supports the procurement of caustic soda solution under NAICS code 325998, which corresponds to chemicals manufacturing, with an emphasis on ensuring opportunities for small business participation under federal acquisition regulations.

Office Of The Chief Procurement Officer

POSTED

DEADLINE