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J.C. PRO INCORPORATED

UEI: SJ2CYQL3AZV7

J.C. PRO INCORPORATED is a federal contractor, registered under UEI SJ2CYQL3AZV7. It has been awarded $39,594 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SJ2CYQL3AZV7

Federal Contracting Overview

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

AI Capability Profile

J.C. PRO INCORPORATED specializes in the installation and modernization of audio and video systems. Their core capabilities include upgrading existing audio infrastructure and the professional installation of loudspeaker systems within government facilities. The company has established a performanc...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$39.6K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$32.5K82.1%561790 - Other Services to Buildings and Dwellings$7.1K17.9%

Awards by Agency Over Time

Awards by Place of Performance

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Fire Extinguisher Preventive and Corrective MaintenanceThis subcontract involves providing comprehensive preventive and corrective maintenance for fire extinguishers at UNHCR facility projects located in Chad. The selected contractor is responsible for performing annual regulatory verifications, periodic inspections, and pressure testing using a certified test bench. Additionally, the contractor must provide urgent repair services with a guaranteed response time of 72 hours, apply tracking tags to all equipment, and generate detailed electronic inventory reports to ensure operational readiness. To qualify for this engagement, the contractor must maintain a dedicated workshop equipped with pressure control tools and employ at least two certified fire safety technicians. The primary objective of the contract is the delivery of fully certified and operational fire extinguishers to maintain safety standards across the designated facilities.

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Manual Snow Shoveling and Roof MaintenanceThis subcontract for Manual Snow Shoveling and Roof Maintenance involves providing manual snow and ice removal services for prime contractors at California Highway Patrol facility projects. The scope of work includes shoveling steps, landings, porches, door accesses, fire hydrants, and AC condenser motors, as well as removing cornices and clearing roof vents to ensure snow accumulation remains under three inches. The primary objectives are to deliver clear pedestrian paths and maintain safe roof loads. Contractors are required to utilize industrial shovels, roof scrapers, and safety harnesses while adhering to CA Electric Safety Orders. This opportunity is categorized under NAICS code 561790 and was posted on November 6, 2026, with a response deadline of December 1, 2026.

Department of the California Highway Patrol

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Heavy Equipment Snow Plowing and RemovalThis subcontract for Heavy Equipment Snow Plowing and Removal involves providing motorized snow removal services for prime contractors at California Highway Patrol facilities in Mount Shasta. The scope of work includes plowing and clearing parking stalls, ADA ramps, concrete islands, and motorized gate entrances to ensure all parking lots and access points remain snow-free. To qualify, contractors must utilize a snow blower and a 4WD Loader with a minimum of 150 hp and a 3-yard bucket. All operations must strictly adhere to the California Department of Industrial Relations Division of Industrial Safety regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026.

Department of the California Highway Patrol

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IFB #26C146002 - REBID

Solicitation # 26C146002

The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.

Department of the California Highway Patrol

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Ice Control & Salt ApplicationThis subcontract for Ice Control and Salt Application involves providing and applying salt or ice-melting agents for prime contractors managing facility projects within Iredell County, North Carolina. The selected provider is responsible for salt preparation, the application of chemical de-icers using salt spreaders, and the removal of ice and slush across designated site groups to maintain operational continuity. All work must be performed in strict compliance with local, state, and federal regulations to ensure surfaces are left clear of ice and slush. The opportunity is managed by the Facility Services Director under NAICS code 561790. Interested parties must submit their responses by the deadline of November 20, 2026. This contract focuses on essential winter maintenance services to ensure the safety and accessibility of county facilities.

Facility Services Director

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Sidewalk and Walkway ClearingThis subcontract for Sidewalk and Walkway Clearing involves providing manual or mechanical snow and debris removal for pedestrian pathways at Iredell County facility projects. The selected contractor will be responsible for clearing sidewalks, handrails, and walkways leading to buildings using equipment such as snow blowers, shovels, or specialized plows to ensure safe passage. A critical requirement of the contract is that all clearing activities must be completed by 7:45 A.M. on business days. This opportunity is managed by the Facility Services Director in North Carolina, with a response deadline set for November 20, 2026.

Facility Services Director

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Heavy Snow Plowing Services (Parking Lots & Entrances)This subcontract for Heavy Snow Plowing Services involves providing large-scale snow removal for prime contractors at Iredell County facility projects. The scope of work requires clearing parking lots, exits, and entrance ways for snow accumulations between 2 and 8 inches, with all snow piled in designated drainage areas. To ensure operational readiness, all surfaces must be cleared by 7:45 A.M. using trucks and tractors. Qualified providers must employ personnel trained in ice management and maintain General Liability insurance of at least 2 million dollars. The primary objective is the delivery of clear and safe parking lots and access points. Interested parties should note the response deadline of November 20, 2026.

Facility Services Director

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202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

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Building Repairs at San Antonio State Supported Living Center (SASSLC)

Solicitation # HHS0018173

Texas Health and Human Services Commission is soliciting competitive bids under IFB No. HHS0018173 for building repairs at the San Antonio State Supported Living Center (SASSLC) located in San Antonio, Texas. The scope of work involves repairs across 11 specific locations, including various buildings and the Development Center, with a focus on repairing attic access panels with closing latches and sealing holes and cracks using Hilti firestop sealant and 5/8 inch sheetrock. A mandatory on-site visit was scheduled for November 11, 2026, and the final deadline for response submission is December 1, 2026, at 10:30 AM. The anticipated contract start date is upon award. Award decisions will be based on the best value to the State, evaluating requirements and specifications, performance delivery, and price. Bidders must provide firm, fixed pricing via the designated pricing sheet and meet strict personnel qualifications, including at least two years of relevant experience and mandatory background checks. The selected contractor must respond to service calls within four hours and perform work Monday through Friday, 8 a.m. to 5 p.m. Central Time. Required insurance includes Workers Compensation, Commercial General Liability with a 2 million dollar general aggregate, and Employer Liability. Payments will be made monthly in accordance with the Texas Prompt Payment Act, requiring a valid Texas Identification Number.

Health and Human Services Commission

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Licensed Pesticide and Fertilizer ApplicationThis subcontract for the City of Greensboro involves the professional application of chemicals and nutrients to golf course turf. The selected contractor will be responsible for applying fertilizers, herbicides, insecticides, and fungicides using commercial-grade spreaders and sprayers, ensuring all work adheres to labeled rates and specific timings. Key deliverables include the successful execution of these applications and the provision of detailed regulatory logs. To qualify for this role, the contractor must hold a North Carolina Commercial Group Applicator License in Category L. Additionally, the provider is required to maintain strict product inventories and application records in accordance with state regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026.

City of Greensboro

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Graffiti Removal and Inspection Services at Various Regional Bridge Locations

Solicitation # RFT-3814-26

The Regional Municipality of York is seeking bids for graffiti removal and inspection services at various bridge locations under solicitation RFT-3814-26. All submissions must be made electronically through the Region's Bids and Tenders website, as hard copy submissions will not be accepted. The deadline for receipt of bids is December 3, 2026, at 1:00:00 p.m. Eastern Standard Time. A mandatory deposit of 10,000.00 dollars via Electronic Funds Transfer or Wire Transfer must accompany all bids. Additionally, bidders must disclose whether they are submitting as part of a joint venture or consortium. All inquiries regarding this tender should be directed through the bidding website's question submission feature.

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Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Microphone Elements (NSN 5965-01-31-46385)This subcontract involves the supply of 381 microphone elements, specifically part number 210-20054-01 under NSN 5965-01-31-46385, to support prime contractors for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these parts and must perform sampling and inspection according to MIL-STD-1916 or ASQ H1331 standards with specified AQLs of 0.1, 1.0, and 4.0. Strict production and regulatory guidelines apply, including a total prohibition on additive manufacturing. The provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Loudspeaker Assembly Supply (NSN 5965-01-710-2589)This subcontract involves the supply of two loudspeaker assemblies for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that meet Part Number IP-MSR-HM387-16D8 or approved alternates, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, with strict adherence to packaging standards including RP001, MIL-STD-129, and ASTM D3951 for non-hazardous commercial items. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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LOUDSPEAKER-CONTROL UN

Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 45 loudspeaker-control units, identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. This is a total small business set-aside under NAICS code 334310. The requirement specifies a need ship date of March 9, 2027, with an original required delivery date of February 5, 2028. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and marking requirements per MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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LOUDSPEAKER, ELECTRO

Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 108 electronic loudspeakers, identified by NSN 5965017110022 and part number IP-MSR-HM305B. This is not a small business set-aside, although HUBZone offers are encouraged and the Non-Manufacturer rule is waived. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Diego. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery timeline of 88 days after order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-2650

This procurement, issued by the DLA Weapons Support Active Devices Division under solicitation SPE7M5-27-T-2650, is for the acquisition of 57 handsets. The items are designated as Critical Application Items, specifically part number 3512A66LAXH-SAD from Audiosears Corp, under NSN 5965-01-546-8119. The required delivery date is August 23, 2027, with a delivery timeline of 279 days after order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses defined by NAVSEA 5100-003D. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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MICROPHONE, CAPACITOR

Solicitation # SPE7M5-27-T-2599

Solicitation SPE7M5-27-T-2599, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one Commercial Off The Shelf capacitor microphone (NSN 5965-01-476-0721). The requirement is designated as a Small Business Set-Aside under NAICS code 334310. Delivery is required within 20 days, with an original required delivery date of November 3, 2026, shipping FOB Origin to the USS Frank E Petersen Jr DDG 121. The contract mandates destination inspection per FAR 52.246-2 and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Technical and quality requirements are governed by the DLA Master List, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract includes specific prohibitions against the intentional addition of mercury and requires compliance with IP025 for the handling of hazardous materials. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as mandates for safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE