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. J. GREGORY & SON INC.

UEI: YM1BKBH3NLL5

J. J. GREGORY & SON INC. is a federal contractor, registered under UEI YM1BKBH3NLL5. It has been awarded $7,745 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YM1BKBH3NLL5

Federal Contracting Overview

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

AI Capability Profile

J. J. Gregory & Son Inc. provides specialized equipment procurement and machinery leasing services. Their core capabilities include the supply of durable goods, such as industrial sanding equipment, and the provision of construction, mining, and forestry machinery and equipment rentals. The company...

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$3.9K50.3%Department Of Defense$3.9K49.7%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.9K50.3%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$3.9K49.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J. J. GREGORY & SON INC.

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

Award history, agency mix, and NAICS coverage for J. J. GREGORY & SON 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. J. GREGORY & SON INC.'s top NAICS codes and agencies

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

Cold Planer With Operator

Solicitation # 601310000102833

The Texas Department of Transportation Waco District is soliciting bids for the rental of a cold planer with an operator to re-establish acceptable ride and grade on roadway surfaces. The services will be performed across several counties, including McLennan, Bell, Bosque, Coryell, Hamilton, Limestone, Falls, and Hills. The required equipment must have a minimum cutting width of 144 inches. Vendors must possess at least three years of experience, and personnel are required to hold valid CDL licenses. The contract includes a one-year warranty on workmanship and requires strict adherence to ANSI and OSHA standards, as well as Texas Transportation Code markings for commercial vehicles. The solicitation process requires submissions via the Euna Procurement portal by November 13, 2026, with a tentative award date of January 1, 2027. Bids are evaluated based on best value, primarily focusing on the lowest price and the ability to meet technical requirements. Mandatory submission documents include a pricing schedule in Excel format, an execution of bid form, a Texas Family Code certification, and a VetHUB subcontracting plan for contracts exceeding 100,000 dollars. Additionally, vendors must provide proof of comprehensive insurance, including Workers Compensation and Commercial General Liability, naming TxDOT as an additional insured. Payment is issued via warrants or direct deposit within 30 calendar days of receiving a correct invoice.

Texas Department of Transportation

POSTED

DEADLINE

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

DEADLINE

emporary 40 YD Container Needed at Springville NGA

Solicitation # SRC0000037590

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard container to the Springville NGA located at 198 Marietta Drive, Springville, Alabama. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of February 3, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037590, requires responses to be submitted electronically via Alabama Buys by November 18, 2026. The contract is subject to a maximum total cost of $25,000 and a maximum duration of five years. Key regulatory requirements include mandatory E-Verify enrollment for suppliers with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama is exempt from sales tax, and all disputes are subject to the jurisdiction of the City of Montgomery, with money claims directed to the Board of Adjustment of the State of Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Temporary 40 YD Container Needed at Oneonta NGA

Solicitation # SRC0000037589

The State of Alabama, through the Army MCA_App 01 Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Oneonta NGA. The container is to be delivered to 1625 Pocato Road, Oneonta, AL, on December 1, 2026, with a scheduled pickup date of February 3, 2027. The agreement includes an authorization for two tips. This solicitation, identified as SRC0000037589, requires electronic responses via the Alabama Buys portal by the deadline of November 16, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes, with the City of Montgomery, Alabama, serving as the sole venue for litigation. The State of Alabama is exempt from paying sales tax, and the total contract cost, including any annual renewals over a maximum period of five years, is capped at 25,000 dollars. Vendors must certify compliance with federal immigration laws, the Beason-Hammon Act, and E-Verify requirements. Furthermore, the State reserves the right to inspect all products upon delivery in accordance with the Universal Commerce Code, and a signature on delivery documents does not constitute final acceptance.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Навчальне приладдя та обладнання для кабінетів біології та хімії

Solicitation # UA-2026-11-06-014669-a

Brovarskyi Lyceum No. 7 of the Brovary City Council is soliciting bids for the procurement of educational supplies and equipment for biology and chemistry classrooms. This acquisition is conducted under the authority of the Government of Ukraine, specifically following Cabinet of Ministers Resolution No. 477 regarding the 2026 educational subvention for creating modern educational spaces and the Ministry of Education and Science Order No. 574 concerning standard equipment for natural science classrooms. The solicitation, identified by number UA-2026-11-06-014669-a, was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Brovary, Kyiv region. Interested parties may contact Oksana Martyniuk for further information regarding this procurement process.

Броварський ліцей №7 Броварської міської ради Броварського району Київської області

POSTED

DEADLINE

Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

DEADLINE

Waste Compactor and 42-Yard Container Supply/RentalThis subcontract for the City of Morristown in Tennessee involves the supply and maintenance of waste compacting equipment for prime contractors. The selected provider is responsible for delivering a functional compactor system and a rotating fleet of containers, specifically requiring industrial waste compactors and a minimum of two 42-yard roll-off containers to ensure uninterrupted service. Beyond equipment delivery, the contractor must perform ongoing maintenance and apply all necessary signage to the containers. This opportunity is categorized under NAICS code 532412, with a response deadline set for November 24, 2026.

City of Morristown

POSTED

DEADLINE

ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-06-010003-a

The Department of Education, Youth and Sports of the Dolynska City Council is soliciting bids for the procurement of educational tools, specifically sets designed to equip STEM classrooms for the Lyceum Intellect of the Dolynska City Council. This solicitation, identified by number UA-2026-11-06-010003-a, is based on the CPV code 80520000-5. The contract is awarded based solely on the lowest price, which carries a weight of 100 percent in the evaluation criteria. Tender proposals must be submitted in Ukrainian. While documents in other languages are permitted, they must be accompanied by a certified Ukrainian translation, with the Ukrainian text serving as the authoritative version. The deadline for responses is November 22, 2026. Interested parties can coordinate with the primary point of contact, Yuriy Andriyovych Dokiyenko, regarding the performance of the contract in Dolynska, Kirovohrad region.

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Засоби індивідуального захисту органів дихання( протигази) для кабінету «Захист України»

Solicitation # UA-2026-11-06-009108-a

This solicitation, issued by the Education Department of the Inhulets district council in Kryvyi Rih, Ukraine, concerns the procurement of personal respiratory protective equipment, specifically gas masks. These items are intended for use in the Defense of Ukraine classroom. The contract is managed under the Government of Ukraine with the primary point of contact being Anna Mykolaivna Samoylenko. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-009108-a.

Відділ освіти виконкому Інгулецької районної у місті ради

POSTED

DEADLINE

Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

3750 KVA Transformer ProvisionThis subcontract, issued by W4LD USA Hecsa under the Department of Defense, involves the supply or rental of a 3750 KVA step-down transformer for prime contractors working on US Army Engineer Battalion projects at Marine Corps Base Quantico. The equipment must be capable of converting 4160V to 480V to facilitate the interface between the power source and the load bank, and the scope of work includes the final delivery of the installed unit. To execute the contract, personnel must obtain necessary access approvals from the Quantico Visitor Center and the Provost Marshal's Office. Additionally, the provider is required to maintain strict compliance with ENG Form 6055 and DD Form 254. The opportunity was posted on November 6, 2026, with a response deadline of November 9, 2026, falling under NAICS code 532412.

POSTED

DEADLINE

1250KW Resistive/Reactive Load Bank RentalThis subcontract involves the supply and rental of a high-capacity 1250KW, .8PF Resistive/Reactive Load Bank to support prime contractors on US Army Engineer Battalion projects at Marine Corps Base Quantico. The equipment must be capable of supporting 4160V Delta, 3-phase, 3-wire power specifications and includes the delivery of a fully operational setup. The project is managed under the Department of Defense through W4LD USA Hecsa. Due to the location of performance, all personnel must obtain access approval from the Quantico Visitor Center and the Provost Marshal's Office. Additionally, the contractor is required to maintain strict compliance with ENG Form 6055 and DD Form 254 security and administrative regulations.

POSTED

DEADLINE

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE