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J.G.B. ENTERPRISES, INC.-61125 J.G.B. ENTERPRISES, INC. 115 METROPOLITAN DR LIVERPOOL NY 13088-5335 US

UEI: SLED_31B13C01339755F6

J.G.B. ENTERPRISES, INC.-61125 J.G.B. ENTERPRISES, INC. 115 METROPOLITAN DR LIVERPOOL NY 13088-5335 US is a federal contractor, registered under UEI SLED_31B13C01339755F6. It has been awarded $1,432,687 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Unknown NAICS, and All Other Miscellaneous Fabricated Metal Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_31B13C01339755F6

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

0

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

333618 - Other Engine Equipment Manufacturing$577.2K40.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$159.6K11.1%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$108.0K7.5%336390 - Other Motor Vehicle Parts Manufacturing$33.4K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for J.G.B. ENTERPRISES, INC.-61125 J.G.B. ENTERPRISES, INC. 115 METROPOLITAN DR LIVERPOOL NY 13088-5335 US

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Open opportunities in J.G.B. ENTERPRISES, INC.-61125 J.G.B. ENTERPRISES, INC. 115 METROPOLITAN DR LIVERPOOL NY 13088-5335 US's top NAICS codes and agencies

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Engine Piston Component SupplyThe Engine Piston Component Supply subcontract involves the fabrication and delivery of individual precision components, specifically pistons, rings, and pins, to prime contractors supporting DLA supply contracts. Utilizing high-grade alloys, the provider is responsible for manufacturing these parts and conducting rigorous quality assurance testing to ensure full compatibility with NSN 2815-01-581-5884 requirements. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 333618. Performance of the work is located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Piston Assembly Parts Kit Manufacturing & SupplyThis subcontract involves the manufacture and supply of 16 Piston Assembly Parts Kits for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for producing components according to NSN 2815-01-581-5884 specifications, assembling them into comprehensive kits with detailed content lists, and utilizing cushioning packaging to ensure safe transit. All work must comply with the technical data provided via the DLA portal. The project falls under NAICS code 333618 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

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Bushing Blank Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 bushing blanks for prime contractors supporting DLA Weapons Support projects. The contractor must produce these units according to specific technical data, ensuring that no additive manufacturing processes are used and that all items are free of mercury. Deliveries are to be made to the DDSP New Cumberland Facility, with packaging strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity requirements. Additionally, the contractor must comply with the US/Canada Joint Certification Program for export control. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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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

Supply of Packing with RetainerThis subcontract involves the manufacture or sourcing of 3,742 units of packing with retainer hardware components for prime contractors supporting DLA supply contracts. All components must adhere to FSC 5330/5331 specifications and are strictly required to be asbestos-free and devoid of Class I ozone-depleting chemicals. Each end item must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in San Diego, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brake Booster Assembly & Master Cylinder SupplyThis subcontract involves the manufacture and supply of 157 Brake Booster Assemblies and Master Cylinders under NSN 2530-01-6885639 for prime contractors supporting DLA Weapons Support. The provider must ensure all assemblies are produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements, including a total prohibition on Class I ozone-depleting chemicals. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance will take place in Texarkana, Texas, under NAICS code 336390. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Eaton Aeroquip Tube CouplingsThis subcontract involves the procurement or manufacture of two high-precision tube couplings for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to Eaton Aeroquip LLC part number R82101T05 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contract requires full compliance with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-566242-1)This subcontract involves the manufacture and supply of 29 vehicular safety belts, identified by NSN 2540-01-566242-1, for prime contractors supporting DLA supply contracts. These components are designated as Critical Application Items and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The agreement specifies that finished products are to be delivered FOB Origin with destination inspection, with the place of performance located in Tracy, California. Operating under NAICS code 336390, the contract requires the delivery of all 29 units to meet the specific safety and procurement standards mandated by the agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Suspension Control Arm SupplyThis subcontract involves the supply of three specialized vehicular suspension control arms for prime contractors working on Department of Defense projects. The required components must match specific part numbers for General Dynamics Land Systems Canada and General Dynamics European Land Systems, as well as NSN 2530-21-911149-1. Due to the nature of the equipment, all parts must strictly adhere to Critical Application Item standards regarding material specifications and tolerances. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 336390. The place of performance is located in Albany, Georgia. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Shear Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 91 shear bolts for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The items must meet the specific requirements for NSN 5306014718581 and be packaged according to ASTM D3951 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Eligible providers must possess a valid CAGE code and Unique Entity Identifier, while ensuring full compliance with FAR 52.212-3. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. Final delivery is subject to inspection and acceptance.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

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Supply of Coupling Half, Self-Sea (NSN 4730-01-538-6609)This subcontract involves the procurement of 21 units of Coupling Half, Self-Sea, identified by NSN 4730-01-538-6609, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract specifies that finished components must be delivered FOB Origin. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE