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J.E. POPE CO., INC

UEI: YQ9KPHMLWLJ9

J.E. POPE CO., INC is a federal contractor, registered under UEI YQ9KPHMLWLJ9. It has been awarded $304,542 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

YQ9KPHMLWLJ9

Federal Contracting Overview

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

AI Capability Profile

J.E. Pope Co., Inc. specializes in the procurement and installation of industrial storage and facility infrastructure. Their core capabilities center on the manufacturing and supply of showcases, partitions, shelving, and lockers, with specific expertise in providing storage shelving solutions for g...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$182.4K59.9%Department Of Veterans Affairs$48.0K15.8%Department Of State$44.0K14.5%Department Of Justice$27.9K9.2%Department Of Health And Human Services$2.3K0.7%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$162.4K53.3%421450 - Unknown NAICS$48.0K15.8%541990 - All Other Professional, Scientific, and Technical Services$44.0K14.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$2.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work involves repositioning the backflow preventer in Recreation building 0004 and performing comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this project is handled by Toni Robinson.

Serrato Corporation

POSTED

about 2 hours ago

DEADLINE

Strategic Advisory Services for GMS (NA-21)The National Nuclear Security Administration, an agency of the Department of Energy, is forecasting a requirement for Strategic Advisory Services for GMS (NA-21). This procurement falls under NAICS code 541990 and is intended to be performed in the District of Columbia. The current incumbent contractor for these services is Hunatek System Solutions LLC. The opportunity was posted on November 8, 2026, and is categorized as a forecast. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this requirement. Further details are available through the official Department of Energy acquisition forecast.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

To provide the Department of Energy's Office of Policy (DoE OP) with real-time global commodity flow intelligence, maritime domain awareness, and expert analytical support to inform energy security d…The Department of Energy's Office of Policy is seeking a subscription for real-time global commodity flow intelligence and maritime domain awareness to enhance energy security decisions and policy analysis. This contract provides critical visibility into the trade flows of crude oil, LNG, and refined petroleum products, while allowing analysts to monitor refinery operations and global storage inventories. By utilizing a proprietary AIS network and satellite imagery across more than 40 commodities, the platform supports essential functions such as sanctions monitoring, supply disruption analysis, and Jones Act waiver modeling. The agreement includes access to raw data exports for custom modeling and auditability, supplemented by expert analytical support through publications, webinars, and consulting services for high-priority requests from the Department of Energy and the White House. Managed under NAICS code 541990 and performed in the District of Columbia, the initiative ensures the government maintains data-driven oversight of global energy markets to strengthen national strategic planning. Kpler Inc is listed as the incumbent contractor for these services.

Office of Policy

POSTED

about 3 hours ago

DEADLINE

Contractor to provide Litigation Support services in accordance with the statement of work.The Department of Energy's Office of Environmental Management is seeking a contractor to provide litigation support services as outlined in the statement of work. This requirement is currently listed as a forecast with a posted date of November 8, 2026, and is categorized under NAICS code 541990. The services will be performed in the state of Washington. The contract is identified as an other type of set-aside, and Joseph B. Schroeder is listed as the incumbent contractor. Interested parties may contact Kenneth Johnson, the Small Business Program Manager, for further information regarding this procurement opportunity.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

EM BUSINESS MANAGEMENT SUPPORT SERVICES ID/IQThe Office of Environmental Management within the Department of Energy is forecasting an Indefinite Delivery/Indefinite Quantity contract for business management support services. This requirement is categorized under NAICS code 541990 and is designated as a small business set-aside specifically for 8(a) certified firms. The procurement is currently listed as a forecast with a posted date of November 8, 2026. Bluepath Labs LLC is identified as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this opportunity.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

AMD/Xilinx Vivado and LogiCORE License SupplierThis small business set-aside subcontract, issued by the Naval Research Laboratory under the Department of Defense, seeks a supplier for AMD/Xilinx software licenses and support renewals. The scope of work specifically includes the provision of Vivado Enterprise Tier Floating Licenses and LogiCORE Security Monitor with Zynq UltraScale+ licenses to support prime contractors. All delivered items must be TAA compliant and include a full manufacturer warranty. To be eligible, vendors must hold authorized OEM, dealer, or distributor status, which must be verified via an official letter from the manufacturer. The contract is categorized under NAICS code 423430, with the place of performance located in Washington. Interested parties must respond by November 11, 2026.

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

Telecommunications Conduit SupplyThis small business set-aside subcontract, managed by the Department of Defense under the W7MX Uspfo Activity Caang 129, involves the supply of inside plant telecommunications conduit and fittings for prime contractors at Moffett Air National Guard Base. The scope of work requires the provision of conduit and hardware specifically designed to bridge the gap between rooms 16A and 21A, with a strict requirement that all materials are compatible with fiber optic cable specifications. The contract is categorized under NAICS code 423430 and requires delivery personnel to adhere to AF Directive 31-101 to secure base access. Interested parties must have responded by the deadline of November 16, 2026, for this project located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

about 21 hours ago

DEADLINE

Pyrotechnic Display Design and ExecutionThis subcontract for the University of Texas at Austin involves the professional design and execution of pyrotechnic displays for various event projects. The selected provider will be responsible for designing pyrotechnic sequences, operating electronic firing systems, and managing fallout zones in strict accordance with fire marshal regulations. The ultimate goal is the delivery of a fully executed display and the restoration of a cleared, safe launch site. To qualify for this engagement, the contractor must hold valid pyrotechnician licenses and ATF certifications. The opportunity was posted on November 6, 2026, with a response deadline of December 7, 2026. This work falls under NAICS code 541990 and is intended for those acting as subcontractors to prime contractors.

University of Texas at Austin

POSTED

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

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

E-Rate Category Two Hardware, Licenses, and Accessories

Solicitation # volusia-county-school-board-procurement-ITB-2026-6055-KK-2027

The School Board of Volusia County, Florida, is seeking bids to establish firm-fixed pricing for Cisco E-Rate Category Two hardware, licenses, and accessories. This solicitation is conducted in compliance with the E-Rate Program administered by the Universal Service Administrative Company and is intended for as-needed purchases throughout the duration of the agreement. Bidders may propose the specified Cisco Meraki wireless access points, switches, core switches, and various cabling options, or provide functional equivalents that meet or exceed the listed technical specifications. The procurement includes a wide array of networking equipment such as Wifi 7 indoor and outdoor access points, copper and fiber switches, power supplies, and associated licensing. The response deadline for this solicitation is December 17, 2026. Failure to adhere to the specified requirements may result in bid rejection or the cancellation of the award.

Volusia County School Board Procurement — Its

POSTED

DEADLINE

in about 1 month

Dell Pro P 27-Inch Monitor SupplierThis subcontract involves the procurement of 175 new Dell Pro P 27-Inch Computer Monitors, specifically model P2726H, to support prime contractors working on projects for the District of Columbia Office of Unified Communications. The selected supplier must be an Authorized Dell Seller and is required to provide brand new units sourced from approved channels, with a strict prohibition against refurbished or open-box equipment. The agreement mandates a minimum 12-month manufacturer warranty covering both parts and labor for all delivered hardware. This procurement falls under NAICS code 423430 and is managed by the District of Columbia's Office of Unified Communications.

Unified Communications (OUC)

POSTED

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications, is soliciting quotes for a requirements contract to procure 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace aging hardware at the 911/311 floor as part of a lifecycle replacement program. The procurement is a Small Business Purchase Set-Aside with a not-to-exceed limit of 50,000.00 dollars. All hardware must be delivered to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. Eligible vendors must be authorized Dell sellers and provide written evidence of approved sourcing, as refurbished or open-box items are prohibited. Key deliverables include the delivery of the monitors and the provision of an MS Excel spreadsheet containing all asset tag and serial numbers. The contract term is one year from the date of award. Bidders are required to submit a Bidder/Offeror Certification Form, a PASS Master Supplier Form, and a DC Office of Tax and Revenue Tax Certification Affidavit. Invoices must be submitted electronically through the DIFS Supplier Portal.

Unified Communications (OUC)

POSTED

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

DEADLINE

Technology and Innovation - Request for Quotes - Smartsheet - Enterprise Plan

Solicitation # AB-2026-07423

The Technology and Innovation agency is seeking quotes for the maintenance renewal of 35 Smartsheet Enterprise licenses to support the Forestry and Parks Wildfire Management Branch. This solicitation, identified by number AB-2026-07423, is for services to be performed within Alberta, Canada. Interested parties must submit their responses by the deadline of November 16, 2026. Primary inquiries regarding this procurement should be directed to the IT Procurement Specialist, Edmund Arthurton, via the provided government email address.

Technology and Innovation

POSTED

DEADLINE

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is seeking competitive sealed proposals for a turnkey Network Switch Refresh to enhance performance and bandwidth across its facilities. The project involves the provision, configuration, and support of network switch replacements, specifically standardizing on Juniper EX4400-48MP or equivalent models, with quantities totaling 667 units across three categories. The total estimated value of the contract exceeds 1,000,000 dollars. If approved by the Board of Trustees on February 9, 2027, the contract will run for a five-year term from February 10, 2027, through February 9, 2032, with the possibility of month-to-month extensions. Proposals are due by 2:00 pm CST on November 13, 2026, and must be submitted electronically via the district's online bidding system. Evaluation is based on purchase price, quality of goods and services, past relationship with the district, AI automation capabilities, the vendor's ability to meet district needs, and company location. Awarded vendors must comply with strict labeling and documentation requirements, including providing detailed asset spreadsheets and applying specific location labels to each switch. Additionally, the contractor must adhere to Texas Education Code Chapter 22 regarding criminal history and fingerprinting for employees, maintain comprehensive general liability and auto insurance, and comply with the Davis-Bacon Act and Buy America provisions.

POSTED

DEADLINE

UKG InTouch DX Hardware SupplierThis subcontract agreement establishes the procurement and delivery of UKG InTouch DX time-tracking hardware to support prime contractors on Ohio state government projects for behavioral healthcare facilities. The scope of work specifically includes the acquisition of UKG InTouch DX units equipped with Bar Code Badge Readers and Depot Exchange units. The supplier is responsible for delivering completed and warranted hardware installations across multiple locations, including Heartland, Summit, and Northcoast Behavioral Hospitals. This effort is coordinated through the Financial Management and Information Technology divisions of the state agency to ensure proper time-tracking infrastructure is implemented across the designated healthcare sites.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE