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J B S ENERGY, INC

UEI: E8NTBBN59JD1

J B S ENERGY, INC is a federal contractor, registered under UEI E8NTBBN59JD1. It has been awarded $498,562 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Totalizing Fluid Meter and Counting Device Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

E8NTBBN59JD1

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$498.6K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$280.3K56.2%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$172.1K34.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$17.7K3.6%334111 - Electronic Computer Manufacturing$8.8K1.8%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$8.7K1.7%339111 - Laboratory Apparatus and Furniture Manufacturing$8.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and vendors capable of providing passenger counting solutions for their transit fleet. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the agency's supplier portal, where detailed submission guidelines and further inquiries can be addressed.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

about 3 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

Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

POSTED

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

in about 1 month

AUTOMATIC PASSENGER COUNTER (APC) SYSTEM FOR CONCHO VALLEY TRANSIT DISTRICT

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting proposals for a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The objective is to replace manual driver counts with an automated solution for capturing passenger boarding and alighting data across a mixed fleet of ADA-accessible cutaway buses and high-roof vans to support operational planning and National Transit Database reporting. The scope of work encompasses the procurement of hardware and sensors, vehicle installation, software platform configuration, integration with existing GPS/AVL systems, and ongoing technical support. Proposals must be submitted by November 30, 2026, and are subject to a 45-page limit. The selection process utilizes a weighted scoring system totaling 100 points, prioritizing system functionality and technical capability, implementation approach, proposer experience, technical support, project understanding, and price. Qualified respondents must demonstrate at least three years of experience and provide two public transit agency references. The contract mandates strict adherence to the CVCOG Enterprise Technology Procurement Security Standard for cybersecurity and data protection, as well as compliance with FTA Buy America requirements and various federal non-discrimination and labor laws. Awardees must maintain comprehensive insurance, including cyber and professional liability, and provide a minimum one-year warranty on all equipment and workmanship.

CONCHO VALLEY COUNCIL OF GOVTS

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

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

FAS - Purchasing

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

WY Bull Lake Wetland Mitigation, Monitoring & Report

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE U1Air Gap Monitoring System

Bureau of Reclamation

POSTED

DEADLINE

WY Fremont Canyon PLC's

Bureau of Reclamation

POSTED

DEADLINE

WY GL GU Upgrade Monitoring Instruments

Bureau of Reclamation

POSTED

DEADLINE

WY AO Omicron Calibration

Bureau of Reclamation

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Field Strength Meter Manufacturer/SupplierThis subcontract opportunity is for the manufacture or procurement of 22 Field Strength Meters, identified by NSN 6625-01-586-3590, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The supplier must ensure all units meet the technical requirements specified in RA001 of the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Delivery of the completed units is required FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 for the Department of Defense. Interested parties must respond by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE