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.N. JOHNSON SALES AND SERVICE, INC.

UEI: KDB4KELD3MD7

J.N. JOHNSON SALES AND SERVICE, INC. is a federal contractor, registered under UEI KDB4KELD3MD7. It has been awarded $3,637 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

KDB4KELD3MD7

Federal Contracting Overview

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

AI Capability Profile

J.N. Johnson Sales and Service, Inc. specializes in the provision and installation of specialized fire suppression systems. Their technical expertise includes the implementation of Total Flood FM-200 systems specifically designed for the protection of critical infrastructure and data center environm...

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

1

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 Health And Human Services$3.6K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J.N. JOHNSON SALES AND SERVICE, INC.

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

Award history, agency mix, and NAICS coverage for J.N. JOHNSON SALES AND SERVICE, 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.N. JOHNSON SALES AND SERVICE, INC.'s top NAICS codes and agencies

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

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

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

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

Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування за кодом CPV за ДК 021:2015-39220000-0 (Відро з педаллю)

Solicitation # UA-2026-11-06-009008-a

This solicitation, issued by the Mohyliv-Podilskyi District Intensive Care Hospital under the Government of Ukraine, seeks the procurement of kitchenware and household goods, specifically pedal bins under CPV code 39220000-0. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Mohyliv-Podilskyi, Vinnytsia Oblast. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Lyubov Draganova, regarding the submission of their price proposals.

комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

POSTED

DEADLINE

Квадрокоптер DJI Mavic 4 pro with DJI RC 2 (CP.MA.00000849.01)

Solicitation # UA-2026-11-06-007355-a

This solicitation, issued by the Department of Economic Development of the Rivne City Council under the Government of Ukraine, concerns the procurement of DJI Mavic 4 pro quadcopters equipped with DJI RC 2 controllers. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The primary point of contact for this tender is Dmytro Oleksandrovych Vashchuk. The acquired equipment is specifically designated for delivery to end recipients involved in national security and defense. This includes territorial defense units, military units of the Armed Forces of Ukraine, and other defense and law enforcement agencies actively engaged in repelling and deterring the armed aggression of the Russian Federation against Ukraine. Performance of the contract will take place in Rivne, Ukraine.

Департамент економічного розвитку Рівненської міської ради

POSTED

DEADLINE

Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

City of Tshwane

POSTED

DEADLINE

SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

This contract, identified as solicitation UNDP-MEX-00637, involves the acquisition of productive equipment, furniture, and technological tools to support entrepreneurships led by people in situations of human mobility. Part of the project for the durable and secure socioeconomic integration of people on the move in Mexico, the initiative aims to strengthen the productive, commercial, and management capacities of its participants. The project is supervised by the National Office of the Economic and Social Development Unit. The contract is scheduled to run for approximately one month, starting in November 2026 and ending in December 2026. Goods must be delivered to specified addresses within the metropolitan areas of Guadalajara, Jalisco, and Monterrey, Nuevo Leon. Payment will be issued upon the satisfactory delivery of the goods and the receipt of the corresponding invoice. Interested providers must submit their offers through the designated online procurement system.

POSTED

DEADLINE

FY27 FRO Fire Jackets

Solicitation # 70CNR-S4062

The Nevada Forestry Division is soliciting bids for FY27 FRO Fire Jackets under solicitation number 70CNR-S4062. This state-level procurement requires strict adherence to specifications, as no substitutions are allowed for the requested jackets. The response deadline for this solicitation is November 25, 2026. The contract will be managed by the NDF Western Region Office located in Nevada. Interested parties should coordinate with the primary purchaser, Annette Morfin, or the NDF Western Region Office for further details. Performance of the contract will take place at the Division of Forestry facility in Nevada.

706 - Forestry Division

POSTED

DEADLINE

Notice of Sale - Surplus Dumpsters

Solicitation # FY27-1210

Orangeburg County, South Carolina, is soliciting sealed bids for the sale and removal of sixty-seven surplus HD open top containers located at the Orangeburg County Landfill. The inventory consists of sixty 30-cubic yard dumpsters and seven 20-cubic yard dumpsters, all sold in fair condition on an as-is, where-is basis with no warranties provided. The minimum acceptable bid is $600.00 per dumpster. Awards are based on the highest unit price offered by responsive and responsible bidders, with remaining quantities awarded to subsequent bidders until the inventory is exhausted. Bidders must submit a signed bid sheet via BidNet Direct or in a sealed envelope delivered to the Orangeburg County Procurement Department by December 10, 2026. Successful bidders are required to pay the full purchase price via certified or cashier's check within five business days of the notice of award. The buyer is solely responsible for all labor, equipment, and transportation costs, and must remove the property within ten business days after payment is confirmed. All removal activities must be coordinated with a county representative and comply with site safety rules.

Orangeburg County

POSTED

DEADLINE

in about 1 month

Raw Material/Inventory SupplierThis subcontract opportunity is issued by the Massachusetts Executive Office of Economic Development for a Raw Material/Inventory Supplier. The selected provider will be responsible for supplying raw materials or inventory and managing the delivery of physical goods to the enterprise locations of prime contractors working on social enterprise projects. The scope of work specifically focuses on providing materials essential to the business activities of the grantees, with a strong preference for SBPP eligible vendors. The contract is categorized under NAICS code 423990 and will be performed in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement aims to support the operational needs of social enterprises through the reliable delivery of necessary physical goods and materials.

Executive Office of Economic Development

POSTED

DEADLINE

Sports Netting Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance sports netting, cables, and hardware for prime contractors working on Henry County SPLOST projects located at Warren Holder Park. The scope of work includes the provision of UV-stabilized polyethylene or nylon netting, along with galvanized steel cables, tensioners, and mounting hardware, all of which must adhere to strict athletic safety and durability standards. The supplier is responsible for the direct delivery of these specified materials to the project site. Managed under the agency SPLOST in Georgia, the opportunity is categorized under NAICS code 423990. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE