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J H TECHNOLOGY INC

UEI: L3N3SM5HLE45

J H TECHNOLOGY INC is a federal contractor, registered under UEI L3N3SM5HLE45. It has been awarded $40,868 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L3N3SM5HLE45

Federal Contracting Overview

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

AI Capability Profile

J H TECHNOLOGY INC specializes in the procurement and supply of precision electronic components and industrial instrumentation. Their core capabilities include the provision of RTD transmitters with integrated displays and potentiometers, demonstrating technical expertise in temperature sensing and ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$26.2K64%Department Of The Interior$14.7K36%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$14.7K36%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$13.1K32.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$13.1K32%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J H TECHNOLOGY INC's top NAICS codes and agencies

The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy's Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The equipment is essential for the team to fulfill its Department of Energy mandated mission of providing technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside. The performance of the contract will take place in Tennessee, with Research Electronics International, L.L.C. listed as the incumbent contractor. The forecast was posted on November 8, 2026, and is managed by the Small Business Program Manager.

Office of Environmental Management

POSTED

about 2 hours ago

DEADLINE

Perimeter Security Detection SystemThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for a Perimeter Security Detection System. This project involves the procurement of Lidar, Radar, and FLIR multi spectral cameras to enhance security infrastructure. The performance of this contract is expected to be nationwide. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 334511. Interested parties can coordinate with the primary point of contact, Calvin Price, or the Small Business Specialist, David Orrantia, for further information regarding this forecast.

Federal Prison System / Bureau Of Prisons

POSTED

about 2 hours ago

DEADLINE

Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

POSTED

DEADLINE

Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one snack and one beverage vending machine to support prime contractors on California Department of Rehabilitation projects. The contract requires the provision of newly manufactured, NAMA listed equipment delivered FOB Destination. All machines must adhere to strict technical and safety specifications, including 110/120 VAC configuration, interior power safety shut-offs, industrial surge protectors, and GFCI protected cords. To ensure regulatory compliance, the equipment must be ADA compliant and meet ANSI/NSF 25-2012 sanitation standards. Additionally, the machines must satisfy UL 751, UL 541, and Energy Star Version 3.0 certifications. This procurement falls under NAICS code 334511 and is managed through the California Department of Rehabilitation.

California Department of Rehabilitation

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

Emergency Warning Systems UpfittingThis subcontract agreement involves the supply and installation of emergency warning equipment for fleet projects managed by prime contractors for Washington County, Arkansas. The scope of work specifically requires the installation of sirens, emergency warning lights, and related electrical upfitting hardware on Chevrolet Tahoe and Silverado vehicles to ensure the delivery of fully functional emergency systems. To be eligible for this contract, vendors must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

DEADLINE

in about 1 month

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The selected provider is responsible for the supply and delivery of approved herbicides targeting Category 1 invasive species, along with non-ionic surfactants and blue or red marking dyes. All materials must strictly adhere to FDACS and herbicide label specifications and be provided in containers suitable for off-site disposal. The scope of work includes the direct delivery of all chemicals, surfactants, and dyes to the designated project sites. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

DEADLINE

Electrical Conduit and Cable SupplierThis subcontract opportunity is for an Electrical Conduit and Cable Supplier to provide essential materials for prime contractors working on MDOT MTA traction power substation projects in Maryland. The scope of work involves the delivery of bulk cabling and raceway materials to project sites, specifically focusing on control-voltage electrical power cables and a variety of conduit types, including IMC, LFMC, LFNC, PVC, and RNC, as well as the necessary hangers and supports. All supplied materials must strictly adhere to NFPA 70 standards and be BABA-compliant. Interested parties should note that the response deadline for this solicitation is November 19, 2026. The contract falls under NAICS code 423610, centering on the specialized supply of electrical equipment and materials for critical infrastructure.

POSTED

DEADLINE

WY Bull Lake Wetland Mitigation, Monitoring & Report

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE U1Air Gap Monitoring System

Bureau of Reclamation

POSTED

DEADLINE

MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

DEADLINE

WY FC Unit Breakers x6

Bureau of Reclamation

POSTED

DEADLINE

WY GL GU Upgrade Monitoring Instruments

Bureau of Reclamation

POSTED

DEADLINE

WY GU 125 Volt DC SS Batteries

Bureau of Reclamation

POSTED

DEADLINE

WY KO Replace 125 V Station Battery

Bureau of Reclamation

POSTED

DEADLINE

FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation BPM059437, also known as PORFP FC0003477, is a fixed-price procurement issued by the Maryland Department of Information Technology for the purchase of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The specific requirements include 10 units of the Vertiv Liebert GXT5 Lithium-Ion Online UPS (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of up to 20 Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). All equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 (060B2490022) agreement are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 13, 2026. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoicing is handled electronically, with one-time pricing billed within 30 days of equipment acceptance.

POSTED

DEADLINE