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J HENRY HOLLAND P.O. Box 5100 VIRGINIA BEACH VA 23471 USA

UEI: SLED_011EFCE1209C954D

J HENRY HOLLAND P.O. Box 5100 VIRGINIA BEACH VA 23471 USA is a federal contractor, registered under UEI SLED_011EFCE1209C954D. It has been awarded $119,592 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_011EFCE1209C954D

Federal Contracting Overview

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

AI Capability Profile

J Henry Holland provides specialized procurement and supply services, with a primary focus on the distribution of industrial machinery and equipment. The company has established a performance history with the Department of Transportation. Their industry focus is centered on NAICS 423830, specializ...

Key performance metrics

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

Awards Count

1

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

Department Of Transportation$119.6K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$119.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for J HENRY HOLLAND P.O. Box 5100 VIRGINIA BEACH VA 23471 USA

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Open opportunities in J HENRY HOLLAND P.O. Box 5100 VIRGINIA BEACH VA 23471 USA's top NAICS codes and agencies

Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

POSTED

DEADLINE

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

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Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

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Aluminum Sign-Making Sheet SupplierThis subcontract agreement establishes a supply arrangement for aluminum sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work requires the delivery of new, current model .040 gauge aluminum sheets in 4' x 8' dimensions, available in white and various other colors. Materials are to be delivered FOB to Glen Burnie, Maryland, with orders placed and managed via Blanket Purchase Orders. The contract is categorized under NAICS code 423830 and is managed through the state of Maryland.

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WY BO Telehandler

Bureau of Reclamation

POSTED

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MT-YT Scissor Lift

Bureau of Reclamation

POSTED

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MT-CF Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

WY SE Valves Actuators for U2 RSG Bypass

Bureau of Reclamation

POSTED

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

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DEADLINE

Supply of Drip Pans (NSN 1660-01-727-3480)This subcontract involves the supply of five drip pans, identified by NSN 1660-01-727-3480, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division. The selected provider must source exact products based on specific CAGE codes and part numbers, providing formal verification of their status as an authorized manufacturer or dealership. All items must be packaged according to MIL-STD-2073-1E standards and delivered FOB Destination. The contract operates under NAICS code 423830 and requires adherence to DFARS 252.215-7013 regulations regarding nontraditional defense contractors. Performance will take place in zip code 73145-8000, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Sight Indicator SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four liquid sight indicator units, specifically NSN 6680016239410. The supplier is responsible for delivering these units to DLA Dist San Joaquin in Tracy, California, ensuring that all containers are marked and labeled according to MIL-STD 129. Additionally, the contractor must provide all necessary safety documentation, including Hazard Warning Labels and Safety Data Sheets that conform to Federal Standard No. 313 and 29 CFR 1910.1200. The opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Compressor Repair Kit (NSN 4310-01-535-7377)This subcontract involves the supply of one complete compressor repair kit, part number 377-15867-004, intended for Johnson Controls Navy Systems equipment. The procurement is managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 423830, with performance located in New Cumberland. The contractor must provide genuine or qualified replacement parts that adhere to Type I Shelf Life and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Carabiner Pulley (NSN 8465-01-613-1241)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of one Carabiner Pulley meeting NSN 8465-01-613-1241 specifications. The contractor must ensure strict adherence to packaging standards RP001 and ASTM D3951, while labeling must comply with MIL-STD-129 using 13-digit NSNs and 12-digit UPCs on bleached sulfate paper tags. The agreement mandates compliance with the Buy American and Balance of Payments Program. The final deliverable is one packaged and labeled pulley delivered FOB Destination to Camp Lejeune, North Carolina. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of six fluid pressure regulating valves. The hardware must specifically match NSN 4820-01-464-5032 and Trac Regulator Co., Inc. part number 40397-409. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with delivery specified as FOB Origin to DLA Dist San Joaquin in Tracy, California. The supplier is responsible for providing a certification of conformance and ensuring all items adhere to strict regulatory standards. Key requirements include compliance with mercury-free restrictions, MIL-STD-2073-1E packaging guidelines, and MIL-STD-129 marking specifications. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Yale Industrial Products Part SK3810-4This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 15 units of Yale Industrial Products part number SK3810-4, identified by NSN 5340012443121. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place at Hill AFB. The selected provider must source and deliver the hardware via FOB Origin within a 168-day timeframe. In addition to the physical units, the contractor is required to provide a complete technical data package for the approved part and any proposed alternates to facilitate evaluation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE