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J B S HOLDING CORP INC

UEI: JY9WPL3XLDM5

J B S HOLDING CORP INC is a federal contractor, registered under UEI JY9WPL3XLDM5. It has been awarded $9,798 in federal contracts. Primary work spans Home Furnishing Merchant Wholesalers and Flooring Contractors. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JY9WPL3XLDM5

Federal Contracting Overview

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

AI Capability Profile

J B S HOLDING CORP INC provides a diverse range of facility maintenance and procurement services. Their core capabilities include flooring installation and carpet procurement, as well as the wholesale supply of home furnishings. The company has experience supporting the Department of Veterans Affai...

J B S HOLDING CORP INC provides a diverse range of facility maintenance and procurement services. Their core capabilities include flooring installation and carpet procurement, as well as the wholesale supply of home furnishings. The company has experience supporting the Department of Veterans Affairs through flooring projects and the Department of Defense via home furnishing supplies. Additionally, they have engaged with the Small Business Administration. Their industry focus spans flooring contracting and home furnishing merchant wholesaling, positioning them as a general supplier and specialty contractor for government facility needs. The company is located in Remerton, Georgia.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in J B S HOLDING CORP INC's top NAICS codes and agencies

NAICS: 238330
New
SLED
Purchase and Installation of Carpet at the Frank Wing Building
Solicitation # 6100019757
The City of San Antonio Building and Equipment Services Department is soliciting formal bids under solicitation number 6100019757 for the purchase and installation of various types of carpet at the Frank Wing Building located at 401 S. Frio Street, San Antonio, Texas. The project scope involves replacing flooring across the first and second floors, specifically targeting the director's office, conference rooms, judges' offices, magistrate supervisor's office, directors' lobby, filing multi-purpose room, human resource and time and attendance areas, administrative back hallway offices, and court security areas on the first floor. Second-floor requirements include the court clerk work area, presiding judges' chambers, courtroom, and juvenile courtroom. Applicable materials fall under product category 36010, which includes cotton, synthetic, and wool carpets. The solicitation was issued on October 14, 2026, with a final response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested vendors were scheduled for a pre-bid conference and site visit on October 21, 2026. To participate and submit a response, offerors must complete the SAePS Vendor Registration. Primary points of contact for this procurement include Genaro De-Leon, Troy Elliott, and Angelica Mata, with Mary Alice Alvarez serving as the Procurement Specialist II.
CITY OF SAN ANTONIO

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 423220
New
SLED
IWQ 140950 Pool Umbrellas
Solicitation # IWQ 140950
Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.
Gwinnett County Government

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 238330
New
SLED
Replacement of Gym Floor at Elizabeth Shelton School
Solicitation # 2027-12
The City of Shelton is soliciting competitive bids for the replacement of the gymnasium floor at Elizabeth Shelton School, located at 138 Willoughby Road, Shelton, CT. This project requires the contractor to provide all labor, materials, and equipment for the demolition and replacement of the existing floor, including an allowance for floor leveling. Bidders must provide lump sum pricing for the primary scope and include alternates for the abatement of asbestos-containing materials and the installation of an alternative flooring system, such as a pad and pour polyurethane system. The successful contractor must provide manufacturer and workmanship warranties upon completion, and an abatement certification if applicable. Bids must be submitted via the City e-Procurement Portal by December 4, 2026, at 11:00 am. Requirements for submission include a signed and notarized non-collusion affidavit and a completed vendor questionnaire. The project is subject to Connecticut prevailing wage determinations and requires the contractor to provide both performance and payment bonds before commencing work. Additionally, contractors must comply with non-discrimination and affirmative action provisions, make good faith efforts to employ minority business enterprises, and adhere to all applicable federal, state, and local building codes and environmental regulations.
Board of Education

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 238330
New
SLED
P-26001 RFP for Pour in Place Playground Surface Repairs and Replacement
Solicitation # P-26001
The Chicago Park District is soliciting proposals under RFP P-26001 for the repair and replacement of Pour-In-Place (PIP) playground surfaces across its existing outdoor playgrounds and any future constructions. The selected awardee must provide all necessary labor, equipment, and materials, including TPV top layers and SBR base layers, to perform corrective maintenance, preventive maintenance, and complete surface replacements. The scope includes specific tasks such as re-capping and site restoration, with a strict requirement that the awardee perform at least 25% of the work using its own forces. Performance is subject to specific operational hours from 6:00 a.m. to 4:00 p.m., Monday through Friday, with emergency response times mandated at two hours on weekdays and twenty-four hours on weekends. Proposals are due by November 30, 2026, via the BONFIRE portal and will be evaluated based on experience (30%), implementation plan and capacity (20%), personnel qualifications (20%), and cost reasonableness (20%). To be eligible, firms should have at least five years of experience and a proven reputation for servicing large-volume commercial customers. The contract requires strict adherence to non-discrimination laws, including the Illinois Human Rights Act and the Public Works Employment Discrimination Act. Administrative requirements include submitting itemized invoices in triplicate to the Office of the Comptroller, with payments processed within thirty days in accordance with the Local Government Prompt Payment Act.
Chicago Park District

POSTED

2 days ago

DEADLINE

in 22 days
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