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 G BOWERS INC

UEI: DG2EHPAMVTC9

J G BOWERS INC is a federal contractor, registered under UEI DG2EHPAMVTC9. It has been awarded $94,447 in federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass and Wood Kitchen Cabinet and Countertop Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DG2EHPAMVTC9

Federal Contracting Overview

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

AI Capability Profile

J G BOWERS INC provides facility maintenance and specialized installation services, with demonstrated experience in commercial air conditioning service and installation. The company has established a working relationship with the Department of Veterans Affairs, delivering facility-related technical...

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$94.4K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$69.0K73.1%337110 - Wood Kitchen Cabinet and Countertop Manufacturing$25.4K26.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J G BOWERS INC

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

Award history, agency mix, and NAICS coverage for J G BOWERS INC

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 G BOWERS INC's top NAICS codes and agencies

Countertop Supply and InstallationThis subcontract agreement, managed by DAS Procurement for the State of Connecticut, involves the supply and installation of countertops for healthcare facility projects. The selected provider will work under prime contractors to deliver fully installed countertop solutions, operating under NAICS code 337110. The solicitation was posted on November 6, 2026, with a response deadline set for December 3, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Laminated Glass Supplier (NSN 9340-01-339-8234)This subcontract involves the manufacture and supply of two units of specialized laminated glass, identified by NSN 9340-01-339-8234, for prime contractors supporting Defense Logistics Agency contracts for the USS Pearl Harbor (LSD 52). The supplier is responsible for ensuring all glass meets strict quality acceptance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. Delivery is required FOB Destination to FPO 09573. To be eligible for this award, the contractor must maintain JCP certification, CMMC Level 2 compliance, and adhere to all ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 327215, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Troop Seat KitsThis subcontract involves the manufacture and supply of seven completed Troop Seat Kits for prime contractors working on Department of Defense military hardware projects. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and must be performed in Tracy, California. Production must strictly adhere to TDP Rev A Gen 11, Basic Drawing NR 19207 57K1896 Revision J, and Reference Drawing NR 19207 12420957 Revision D, with all shipments marked according to MIL-STD-129. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full cybersecurity compliance with NIST SP 800-171. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 337110.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Transparent Vehicular Armor Window FabricationThis subcontract involves the manufacture and supply of three transparent vehicular armor windows for prime contractors under DLA supply contracts. The project requires the fabrication of ballistic glass and polycarbonate laminates in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision cutting tools and high-pressure laminating equipment to ensure all vehicular window specifications are met. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, this opportunity is designated as a Total Small Business Set-Aside. The work is to be performed in New Cumberland, Pennsylvania, under NAICS code 327215. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0273

Solicitation SPE8E9-27-T-0273 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 33 units of clear borosilicate glass tubing under NSN 9340-00-239-3689. The required tubing must be high temperature resistant, shock proof, and steam proof, with a 5/8 size, 0.625 inch overall diameter, 0.469 inch bore diameter, 0.078 inch wall thickness, and a length of 18.000 inches. This is designated as a critical item requiring source inspection, with final inspection and acceptance occurring at the destination. Delivery is requested FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 4, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires a Certificate of Quality Compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 07 for glass. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal by November 6, 2026, and comply with various FAR and DFARS regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-27-T-0437

Solicitation SPE8E5-27-T-0437, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of one unit of laminated glass, identified by NSN 9340-01-339-8234. The item is to be delivered FOB Destination to the USS Pearl Harbor LSD 52 at FPO AP 96667. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training and questionnaires to be eligible for award. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark the item as fragile. Quality acceptance is based on a zero-nonconformance sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and a price evaluation preference for HUBZone small business concerns. All quotes must be submitted via the DIBBS system by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

DEADLINE

Marine-Grade Critical Safety Window FabricationThis subcontract involves the fabrication and supply of 14 specialized marine-grade window assemblies for prime contractors supporting NAVSUP Weapon Systems Support shipboard projects. The scope of work requires all production welds to meet Critical Safety Item standards and mandates the provision of detailed material certifications that identify both the material used and the original manufacturer. Final deliverables include the 14 completed window assemblies accompanied by necessary NDT reports and material certifications. All units must be packaged in strict accordance with MIL-STD-2073. This Department of Defense project falls under NAICS code 327215 and is managed by the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Custom Thermally Broken Aluminum Window SupplierThis subcontract agreement is for the supply of custom-fabricated aluminum thermally broken insulated windows for prime contractors working on Maryland Department of Transportation Maryland Transit Administration facility projects. The scope of work includes the fabrication of frames, sashes, and muntins featuring low-conductance thermal barriers, Argon gas filling, and sputtered Low-E coating. All products must adhere to AAMA/WDMA/CSA 101/I.S.2/A440 standards and utilize ASTM C1036 and C1172 tempered glass, with the supplier responsible for delivering the completed units to the project site. The opportunity is categorized under NAICS code 327215 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement is managed through the state of Maryland.

POSTED

DEADLINE

Supply of Laminated Glass (NSN 9340013398234)This subcontract involves the manufacture or procurement of three units of specialized laminated glass under NSN 9340013398234 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The selected provider must ensure all materials meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and adhere to DFARS 252.225-7001 regulations. Logistical requirements include strict adherence to RP001 packaging standards and shipment marking in accordance with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-27-T-0426

Solicitation SPE8E5-27-T-0426 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for the procurement of three units of laminated glass under NSN 9340-01-339-8234. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin. The required delivery date is March 25, 2027, with a lead time of 118 days after award. Performance and delivery are designated for the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is subject to strict regulatory and technical requirements, including ITAR and EAR export controls, which restrict the disclosure of technical data to authorized personnel with approved US/Canada Joint Certification Program certification. Packaging must comply with MIL-STD-2073-1E and RP001, with specific fragile marking per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, via the DIBBS portal, with a price evaluation preference provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Carpentry & Crate ManufacturingThis subcontract for Specialized Carpentry and Crate Manufacturing supports prime contractors on Department of Energy NNSA Office of Secure Transportation projects. The scope of work involves performing carpentry within the TSTS woodshop to manufacture specialized packaging crates, target frames, breaching doorframes, and training facades. The selected provider is responsible for the full production cycle, including the construction and delivery of finished crates and training structures. Managed by the Contracting Operations Division, this opportunity falls under NAICS code 337110. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

Contracting Operations Division

POSTED

DEADLINE

PLAM Countertop SupplyThis subcontract agreement involves the supply of custom-fabricated Post-Laminate countertops for prime contractors working on projects for Breitung Township Schools in Michigan. The scope of work requires the fabrication and delivery of solid light gray countertops designed to match custom cabinetry dimensions, specifically featuring triple cove edging and detailing. The opportunity was posted on November 4, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 337110, the contract focuses on the precise manufacturing and delivery of finished surfacing materials to meet the specific architectural requirements of the school district.

Breitung Township Schools

POSTED

DEADLINE

RFP-BREI-270000000232-1 | Cabinetry - Kinder & 1st Gr Pod Woodland Elem

Solicitation # RFP-BREI-270000000232

Breitung Township Schools is soliciting bids for the construction, delivery, and installation of custom commercial cabinetry for the Kindergarten and 1st Grade pods at Woodland Elementary in Michigan. The project involves providing cabinetry for 14 classrooms in total, with the Kindergarten Pod requiring Formica Spectrum Blue Matte finishes and the 1st Grade Pod requiring Wilsonart North Sea finishes. All units must feature white melamine interiors with specific banding requirements and solid light gray triple cove PLAM countertops. To ensure timely completion, the contractor must utilize two independent crews to meet a delivery date of July 6, 2027, and a final installation deadline of August 13, 2027. Failure to meet the final deadline will result in liquidated damages of 1,000 dollars per day. Bids must be submitted in sealed envelopes to the business office in Kingsford, Michigan, by November 18, 2026, at 10:00 AM CST. Required submission materials include casework designs, sections, details, and proof of Michigan state licensing and insurance. Additionally, bidders must provide a completed Familial Disclosure Form and an Iran Economic Sanctions Act Certification. The selected contractor is responsible for field verifying all measurements prior to construction to ensure accuracy. Primary points of contact for the solicitation are Jessica Arkens and Rick Johnson, the Director of Building, Grounds and Maintenance.

Breitung Township Schools

POSTED

DEADLINE

Left Side Glass Manufacturer (NSN 2510015138187)This subcontract involves the fabrication and delivery of one unit of Left Side Glass for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer must produce the glass in strict accordance with NSN 2510015138187 and all technical and quality requirements specified in the DLA Master List. The project mandates full compliance with the Buy American Act, the Berry Amendment, and hexavalent chromium-free standards. Performance will take place in Santa Rita, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE