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J.B. PROCESSING, LLC

UEI: KN5BFBYLJ5U9CAGE: 9ZHM8

J.B. PROCESSING, LLC is a federal contractor, registered under UEI KN5BFBYLJ5U9 and CAGE code 9ZHM8. It has been awarded $6,496,500 in federal contracts. Primary work spans Cut Stone and Stone Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://am3stone.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KN5BFBYLJ5U9

CAGE Code

9ZHM8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedSelf Certified Small Disadvantaged Business

NAICS Codes

212311Dimension Stone Mining and Quarrying

327991Cut Stone and Stone Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

J.B. PROCESSING, LLC specializes in the precision manufacturing of cut stone and stone products, with a focused expertise in producing marble blanks and upright headstones for nationwide distribution. The company operates as a dedicated off-site manufacturing facility, delivering standardized yet hi...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Veterans Affairs$6.5M100%

Awards by NAICS

327991 - Cut Stone and Stone Product Manufacturing$6.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Pyrotechnic Material SupplyThis subcontract for Pyrotechnic Material Supply involves the provision of professional-grade fireworks and ignition components for prime contractors working on University of Texas at Austin event projects. The scope of work includes the delivery of aerial shells, cakes, and electronic igniters to secure sites, accompanied by all necessary technical specifications and Material Safety Data Sheets. To ensure safety and legal compliance, the provider must maintain valid ATF licensure for the sale and transport of explosives and adhere strictly to DOT HazMat regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026, falling under NAICS code 327991.

University of Texas at Austin

POSTED

DEADLINE

Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Defense Logistics Agency

POSTED

DEADLINE

Aggregate and Stone Material SupplierThis subcontract agreement establishes a partnership with an Aggregate and Stone Material Supplier to provide various construction materials for prime contractors working on projects for the Gilmer County Board of Commissioners in Georgia. The scope of work includes the supply of crushed stone, washed paving stone, graded aggregate base, screenings, and rip rap. Specifically, the supplier is responsible for producing multiple grades of materials, including crushed stones #3, #57, #98, and #599, washed paving stones #5, #7, #8, and #89, and graded aggregate bases #318 and #598. A critical requirement of the contract is that all graded aggregate bases and washed paving stones must receive state approval. The supplier is tasked with delivering the specified materials loaded and ready for pickup. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Gilmer County Board of Commissioners

POSTED

DEADLINE

in about 1 month

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

POSTED

DEADLINE

Delaware Lake Rip Rap Supply

Solicitation # W9123727QA013

The U.S. Army Corps of Engineers, Huntington District, is soliciting a firm-fixed price supply contract under solicitation W9123727QA013 for the delivery of 900 net tons of Type B rip rap limestone. The material is required for the west bank of the Delaware Dam Outflow of Delaware Lake in Delaware, Ohio, with an estimated delivery deadline of December 1, 2026. The limestone must be sized between 12 and 24 inches for use in high-velocity flows, and the contractor is prohibited from providing concrete or lesser stone, as well as any debris or fill. Delivery must be executed via route 1 as specified in the project map, with the contractor bearing all transportation costs to the destination. This opportunity is a total small business set-aside under NAICS code 327991. Award will be based on the lowest price that meets all technical requirements. The contractor must comply with various federal and defense regulations, including the Buy American and Balance of Payments Program and specific item unique identification and marking standards per MIL-STD-130 and MIL-STD-129. Invoicing and reporting must be processed through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module in a searchable PDF format by the specified deadline.

W072 Endist Huntington

POSTED

DEADLINE

Granular Fill and Riprap SupplierThis subcontract agreement establishes a partnership with a supplier to provide and deliver various grades of stone and fill material for projects managed by the Hamilton County Surveyor's Office in Indiana. The scope of work includes the transport of sand, flowable fill, dirt fill, EL rock, stone riprap, and multiple grades of stone, including #2, #4, #53, and #8 washed or unwashed varieties. All deliveries must be executed using heavy haul dump trucks to transport specified tonnages of granular material to designated project sites. To ensure quality and consistency, all supplied materials must strictly comply with the 2006 Indiana State Highway Standard Specifications. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 327991 and is intended to support prime contractors operating on behalf of the county agency.

Hamilton County Surveyor's Office

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0350

Solicitation SPE8EE-27-T-0350 is issued by the Department of Defense DLA Troop Support, Construction and Equipment Manu and Con for the procurement of four brake blades, identified by NSN 9999-01-649-2605. The requirement references Federal Equipment Co part numbers 7A50210 and 7A50218, and offerors providing alternate parts must submit a complete data package for evaluation. The delivery is set for 167 days after the order date, with a need ship date of April 26, 2027, and a required delivery date of August 6, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Durable Concrete Meter VaultsThis subcontract agreement involves the manufacture and supply of durable pre-cast concrete meter vaults for prime contractors working on DeKalb County Department of Watershed Management projects. The selected provider is responsible for ensuring all vaults are manufactured in strict accordance with DeKalb County technical specifications to ensure the proper protection of water infrastructure. The scope of work includes the delivery of completed concrete meter vaults to various project sites throughout the county on an as-needed basis. This procurement is managed by the DeKalb County Government in Georgia, with a response deadline set for November 13, 2026.

Dekalb County Government

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Riprap Stone SupplierThis subcontract opportunity is for a Riprap Stone Supplier to provide 24 inch stone protection for channel repair projects managed by the City of Huntsville, Texas. The selected supplier will be responsible for the entire production and logistics chain, including the quarrying, sizing, and delivery of the stone directly to the project sites for prime contractors. All provided materials must strictly adhere to the size and quality specifications outlined in the project documentation. Interested parties must submit their responses by the deadline of November 24, 2026.

CITY OF HUNTSVILLE

POSTED

DEADLINE