Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

J B V INTERNATIONAL SALES CORP

UEI: NRVKLWNYRHG3

J B V INTERNATIONAL SALES CORP is a federal contractor, registered under UEI NRVKLWNYRHG3. It has been awarded $139,758 in federal contracts. Primary work spans Industrial Valve Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NRVKLWNYRHG3

Federal Contracting Overview

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

AI Capability Profile

J B V International Sales Corp specializes in the procurement and supply of industrial hardware and mechanical components. Their core capabilities include the provision of industrial valves, high-speed drives, and gear manufacturing components. Additionally, the company provides automatic environmen...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Defense$139.8K100%

Awards by NAICS

332911 - Industrial Valve Manufacturing$99.9K71.5%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$25.3K18.1%423840 - Industrial Supplies Merchant Wholesalers$8.3K5.9%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$6.3K4.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J B V INTERNATIONAL SALES CORP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for J B V INTERNATIONAL SALES CORP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in J B V INTERNATIONAL SALES CORP's top NAICS codes and agencies

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

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

Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE

Various Supplies

Solicitation # 392

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of various supplies to support the Westbank Warehouse. This procurement process, identified by solicitation number 392, is managed by the local government agency to ensure the facility is properly equipped with necessary materials. Interested parties must submit their responses by the deadline of November 13, 2026, at 5:00 PM. Gideon Koenig serves as the primary point of contact for this requirement, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Rotary Gear Operator FabricationThis subcontract involves the fabrication of three Rotary Gear Operator assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires precision CNC machining and assembly of NSN 3020-01-697-0150 components, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain regulatory compliance, the manufacturer must use high-grade alloys that meet the standards of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain DFARS 252.204-7012 cybersecurity compliance. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Globe Valve Supply (NSN 4820016520926)This subcontract involves the supply of two globe valves under NSN 4820016520926 for prime contractors supporting DLA DIST SAN JOAQUIN. The selected provider is responsible for manufacturing or sourcing valves that strictly conform to the DLA Master List of Technical and Quality Requirements and specific NSN specifications. All deliverables must be shipped FOB Origin from the place of performance in Tracy, California. Quality control is managed through inspection and acceptance performed at the point of origin. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding hazardous classifications. This procurement falls under NAICS code 332911 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacture and Supply of Bronze Check Valves (NSN 4820-01-212-9955)This subcontract involves the manufacture and supply of 21 bronze check valves with 1-1/2 inch flanged end connections for prime contractors supporting DLA supply contracts. The valves must be cast and machined in strict accordance with OEM drawings and NSN 4820-01-212-9955. All units require preservation and marking per MIL-STD-2073-1E and MIL-STD-129, with final delivery of inspected and packaged valves provided FOB Origin. The project is a total small business set-aside under NAICS code 332911 for the Department of Defense, specifically the DDSP New Cumberland Facility. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The response deadline for this opportunity is November 16, 2026, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Disk Casting and ManufacturingThis subcontract involves the casting and primary manufacture of four Valve Disks, identified by NSN 4820-01-172-8333, to support prime contractors on Department of Defense projects for DLA Puget Sound. The work will be performed in Bremerton, Washington, and requires the use of metal casting processes and custom tooling. Quality assurance is critical, with sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada Joint Certification Program approval for the handling of export-controlled data. The final deliverable consists of four finished and inspected valve disks. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

POSTED

DEADLINE

Directional Control Valve SupplyThis subcontract involves the supply of 23 individual Directional Control Valve Cartridges to support DLA Weapons Support Maritime Hardware and Electrical contracts. The provider is responsible for manufacturing or sourcing the valve cartridges identified by NSN 7019012981, ensuring all items meet strict technical specifications and adhere to DLA shipping and labeling requirements. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332911. Performance for this requirement is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Ball Valve Component Manufacturing/SupplyThis HUBZone set-aside subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the manufacturing and supply of precision-machined ball valve components. The scope of work requires the production or sourcing of valves, seals, gaskets, and hardware that strictly adhere to DLA Master List technical and quality specifications for NSN 4810-01-663-6640. All deliverables must consist of industrial-grade seals and precision-machined parts provided in bulk. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 332911.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Nonreactivating Dehydrator Units (RG8080R1)This subcontract involves the supply of 10 nonreactivating dehydrator units, specifically part number RG8080R1 and NSN 4440-01-268-4607, for the DLA Weapons Support Maritime Supply Chain. The units must be equipped with blue ball desiccant indicator media and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible providers must complete a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fluid Valve Stem Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 11 fluid valve stems, specifically identified by NSN 4820-01-28-2645, to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items are produced according to technical data available via the DLA portal and strictly adhere to the Hazard Communication Standard for the packaging of hazardous materials. The completed order is to be delivered to DLA Distribution Cherry Point in Cherry Point, North Carolina. This procurement falls under NAICS code 332911, with a response deadline set for November 16, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE