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J. L. MONTGOMERY & COMPANY, IN

UEI: NLUPBE5EX2M5

J. L. MONTGOMERY & COMPANY, IN is a federal contractor, registered under UEI NLUPBE5EX2M5. It has been awarded $171,000 in federal contracts. Primary work spans Elevator and Moving Stairway Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NLUPBE5EX2M5

Federal Contracting Overview

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

AI Capability Profile

J. L. Montgomery & Company, Inc. provides specialized capabilities in elevator and moving stairway manufacturing. Their technical expertise focuses on the production and supply of vertical transportation systems. The company has established a performance history with the Department of Veterans Affa...

J. L. Montgomery & Company, Inc. provides specialized capabilities in elevator and moving stairway manufacturing. Their technical expertise focuses on the production and supply of vertical transportation systems. The company has established a performance history with the Department of Veterans Affairs, delivering equipment and services tailored to the needs of federal healthcare and administrative facilities. The firm operates primarily within the elevator and moving stairway manufacturing sector, positioning itself as a provider of essential facility infrastructure and mobility solutions.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in J. L. MONTGOMERY & COMPANY, IN's top NAICS codes and agencies

NAICS: 333921
New
SLED
Wicomico Civic Center Freight Elevator
Solicitation # 2027-RFP-037
Wicomico County Recreation, Parks, and Tourism is soliciting proposals under RFP 2027-RFP-037 for the construction of a new interior three-stop freight elevator at the Wicomico Civic Center in Salisbury, Maryland. This lump sum contract encompasses the full scope of installation, including necessary demolition and modifications to architectural, mechanical, electrical, fire protection, and security systems. The project is scheduled to commence in June 2027 with a completion date of December 2027. All work must adhere to IBC, ADA, and NFPA standards, specifically complying with 2010 ADA Standards for Accessible Design. Proposals must be submitted electronically via the OpenGov e-Procurement Portal by November 25, 2026, at 2:30 p.m. Evaluation is based on the vendor's organizational capacity and qualifications. Required submission documents include a Maryland Certificate of Good Standing, a Non-Collusion Affidavit, and a Vendor's Affidavit of Qualification to Bid. For projects exceeding 100,000 dollars, a five percent bid bond is required, and the successful awardee must provide a performance bond equal to 100 percent of the bid amount. Contract administration follows AIA standards, utilizing Document G702 for payment applications. The County will issue payments within 30 calendar days of receiving a proper invoice, subject to a five percent retainage until project completion. Vendors are required to maintain comprehensive insurance coverage, including commercial general liability and workers compensation, and must follow strict material packaging and electrical labeling specifications, such as color-coding conduits for fire alarms and access control.
Wicomico County Recreation, Parks, & Tourism

POSTED

1 day ago

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in 17 days
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NAICS: 333921
New
International
«Капітальний ремонт (заміна) лікарняного ліфта в КПН «Ірпінська центральна міська лікарня» Багатопрофільного стаціонару за адресою : місто Буча, вулиця Польова 19,Київської області» код 45453000-7 Капітальний ремонт і реставрація за ДК 021:2015 Єдиний за
Solicitation # UA-2026-11-06-010273-a
This procurement process, managed by the Irpin Central City Hospital, involves the capital repair and replacement of a hospital elevator located at the multipurpose inpatient facility in Bucha, Kyiv region. The project specifically requires the installation of a passenger elevator featuring an AC electric drive and microelectronic control system, designed for residential or institutional use with a load capacity of 1300 kg, a speed of up to 1.0 m/s, and service for 10 stops. The solicitation, identified by number UA-2026-11-06-010273-a, is categorized under the capital repair and restoration code 45453000-7. Because the value of the localized goods meets or exceeds 1 million hryvnias, the procurement adheres to specific localization requirements for goods under UKT ZED code 8428102000. Interested parties must submit their responses by November 21, 2026.
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ІРПІНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" ІРПІНСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 621991
New
Federal
Sole Source Notice - Blood and Blood Products
Solicitation # 36C25727Q0055
The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.
Department Of Veterans Affairs

POSTED

5 days ago

DEADLINE

in 5 days
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NAICS: 333921
New
Federal
Elevator Inspection & Preventative Maintenance
Solicitation # 140A2327Q0301
Solicitation 140A2327Q0301 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for monthly elevator inspection and preventative maintenance services. The scope of work covers four hydraulic passenger elevators across three Bureau of Indian Education schools in Belcourt, North Dakota, specifically at Turtle Mountain Elementary, Middle, and High Schools. The period of performance is scheduled from November 16, 2026, to November 15, 2027. The contractor is required to provide professional monthly reports within five days of service completion, detailing equipment performance, safety checks, and mechanical system status. This procurement is 100% set aside for Indian Economic Enterprises, and offerors must submit a DIAR IEE representation to be considered. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Technical acceptability requires the company to hold all valid North Dakota state licenses and certifications, employ certified technicians, maintain general liability and workers compensation insurance, and demonstrate the capacity for monthly service. Invoicing must be processed electronically via the Internet Payment Platform System with payment terms of Net 15. Compliance with the Service Contract Act and various FAR clauses regarding labor standards, Buy American requirements, and subcontractor limitations is mandatory.
Indian Education Acquisition Office

POSTED

5 days ago

DEADLINE

in 4 days
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