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J. C. KNORR, INH. DIETER KIRCHGESSNER E. K.

UEI: JXGZCJTKLN57

J. C. KNORR, INH. DIETER KIRCHGESSNER E. K. is a federal contractor, registered under UEI JXGZCJTKLN57. It has been awarded $23,187 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Steel Investment Foundries, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JXGZCJTKLN57

Federal Contracting Overview

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

AI Capability Profile

J. C. KNORR, INH. DIETER KIRCHGESSNER E. K. provides a diverse range of industrial supplies and hardware components. Their core capabilities include the procurement and delivery of specialized steel investment foundry products, such as polished steel door bolts, and the provision of general hardware...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$23.2K100%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$15.0K64.7%331512 - Steel Investment Foundries$5.2K22.4%326199 - All Other Plastics Product Manufacturing$3.0K12.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J. C. KNORR, INH. DIETER KIRCHGESSNER E. K.'s top NAICS codes and agencies

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, has established a fixed price service contract for the provision of potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement is awarded to Cameron Parish Waterworks District No 2, which is identified as the sole entity capable of providing water that meets the specific sanitary codes required by the Louisiana Department of Health and Hospitals. The contract spans a ten year period and will be incrementally funded on an annual basis. While the pricing is fixed, the agreement allows for equitable rate adjustments as permitted by the relevant regulatory body. This long term arrangement ensures a consistent supply of compliant potable water to critical site operations.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

about 3 hours ago

DEADLINE

Granular Rubber Media SupplierThis subcontract agreement establishes a partnership for the supply of ballistic-grade granular rubber intended for Illinois State Police range projects. The selected supplier is responsible for furnishing approximately 34,000 pounds of new granular rubber media that adheres strictly to manufacturer specifications regarding depth, distribution, and compaction to ensure optimal ballistic performance. In addition to the physical materials, the supplier must provide all necessary product data and manufacturer specifications to the prime contractors. The scope of work includes the full delivery of the 34,000 pounds of media directly to the project site. This procurement is categorized under NAICS code 326199 and is managed through the Illinois Operations agency. Interested parties should note the response deadline of November 16, 2026, to be considered for this specialized supply role.

OPERATIONS493 - Operations

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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

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Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

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Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

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Purchase of Portable Washroom - Bishop's Falls, NL

Solicitation # 110494 LS

Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

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WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

POSTED

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Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)This subcontract involves the manufacture and delivery of 11,086 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the production of O-rings under NSN 5331-00-165-1975, adhering strictly to SAE AS3208A and SAE AMS7276J standards. To ensure compliance, the manufacturer must be Qualified Products List approved and utilize mercury-free production processes with materials that meet SAE AMS7276J specifications. Quality assurance will be managed through sampling performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 326199 and will be performed in New Cumberland. Interested parties must note the response deadline of November 14, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture and supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected provider will fabricate precision seals according to NSN 5330-01-377-1625 using extrusion or precision molding equipment. To ensure quality and a required 36-month shelf life, all production must adhere to the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of three finished seals accompanied by official shelf life certification. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Flexible Circuit Material SupplyThis subcontract for Flexible Circuit Material Supply supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing prime contractors with raw flexible substrates, conductive foils, and specialized adhesives, specifically focusing on high-reliability polyimide films and copper cladding. All materials must be delivered to the fabricator accompanied by material certifications to ensure strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. The project is categorized under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Electrical Insulation Sheets (NSN 5970-01-697-0387)This subcontract involves the supply of twelve electrical insulation sheets, specifically Part Number NX-410-005 from Essex Brownell Inc, to the Department of Defense via the DLA Weapons Support ASC. The materials must comply with DLA Master List standards and be delivered FOB Origin to Hill AFB, Utah. The contractor is responsible for ensuring quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting RP001 and MIL-STD-129 requirements. Additionally, the provider must maintain strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Gaskets (NSN 5330-01-4408061)This subcontract involves the manufacture or sourcing of 47 gaskets under NSN 5330-01-4408061 and part number 076-76242 to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict adherence to military specifications is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling complying with MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Flat Valve Diaphragms (NSN 4820007129383)This subcontract involves the manufacturing of 224 synthetic rubber flat valve diaphragms under NSN 4820007129383 for the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to Government Design Control Activity engineering source approvals and ensure all production is mercury-free. Special marking code 32 is required for shelf-life tracking, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and requires delivery of the finished diaphragms FOB Origin. The response deadline for this opportunity is November 16, 2026, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Precision Gasket Fabrication (NSN 5330001081151)This subcontract involves the precision fabrication of 116 gaskets for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the production of gaskets according to NSN 5330001081151 and the DLA Master List of Technical and Quality Requirements RA001. Because these are classified as Critical Application Items, the manufacturer must ensure all materials are entirely free of asbestos and mercury, utilizing specialized precision cutting and molding equipment to meet strict quality standards. The work is categorized under NAICS code 326199 and is to be performed in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort. The final deliverable consists of 116 finished gaskets that adhere to all specified technical and safety regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of High-Temperature Aerospace Insulation MaterialsThis subcontract involves the supply of certified high-temperature resistant thermal insulation materials intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on sourcing and certifying raw insulation materials for critical aerospace components, which requires the provision of Certificates of Conformance to ensure quality and safety standards. The contractor must adhere to strict packaging and safety guidelines, specifically following ASTM D3951 or TQ requirement IP025 for packaging and FED-STD-313 for the identification of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support ASC, the performance of this contract is centered at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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