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J NELSON PRESS INC

UEI: LR7ANJRN7EQ9

J NELSON PRESS INC is a federal contractor, registered under UEI LR7ANJRN7EQ9. It has been awarded $2,250 in federal contracts. Primary work spans Stationery, Tablet, and Related Product Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

LR7ANJRN7EQ9

Federal Contracting Overview

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

AI Capability Profile

J Nelson Press Inc specializes in the manufacturing of stationery and related paper products. Their core capabilities include the production of specialized compliance pads and urgent order fulfillment for government documentation needs. The company has experience supporting the Department of the Tr...

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 The Treasury$2.3K100%

Awards by NAICS

322233 - Stationery, Tablet, and Related Product Manufacturing$2.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in J NELSON PRESS INC's top NAICS codes and agencies

Supply of Work Surface Products (Category 2)This subcontract involves the manufacture and delivery of desks, tables, and other work surface products for prime contractors operating on Parks Canada Agency projects located in Jasper, Alberta. All products must be manufactured and delivered in strict accordance with the standards set forth in PWGSC Supply Arrangement E60PQ-140003/D. The opportunity is categorized under NAICS code 322233 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 19, 2026, for this Category 2 supply requirement.

Parks Canada Agency

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

MFD Toner and Staples SupplyThis subcontract for MFD Toner and Staples Supply involves providing OEM or approved compatible consumables to prime contractors supporting Agency MFD projects for BAKERRIPLEY in Texas. The selected provider is responsible for managing the complete order fulfillment process and ensuring that all supplies are delivered to designated agency locations. A critical requirement of the contract is the ability to maintain robust logistics capabilities to guarantee that items are shipped within one to five working days following an order. Interested parties must submit their responses by December 30, 2026, under NAICS code 322233.

POSTED

about 1 month ago

DEADLINE

in about 2 months

Supply of TK 5382K Toner CartridgesThis subcontract involves the procurement and delivery of genuine TK 5382K model toner cartridges for prime contractors supporting projects for the Jamaica Customs Agency. The scope of work requires the sourcing of these specific cartridges and their physical delivery to the agency site located at 15 Newport East. The agreement is categorized under NAICS code 322233 and adheres to CPV codes 30125100 and 30125120. Managed under the Government of Jamaica, the contract ensures that the necessary printing supplies are delivered directly to the designated agency location to support ongoing operations.

Jamaica Customs Agency

POSTED

about 2 months ago

DEADLINE

Stationery & Office Supplies SupplierThis subcontract involves the supply of general stationery and office consumables to prime contractors working on projects for the Government of Jamaica Post and Telecommunications Department. The scope of work includes the delivery of standard items such as paper and pens, with a strict requirement that all products meet the specifications associated with PPC Category G0540 for stationery supplies. The contract is categorized under NAICS code 322233 and was posted on August 18, 2026. It is managed by the Post and Telecommunications Department within the Government of Jamaica, focusing on the consistent delivery of essential office materials to support ongoing departmental projects.

Post and Telecommunications Department

POSTED

DEADLINE

Project Consumables and Supplies ProviderThe Project Consumables and Supplies Provider subcontract is established with the State of Rhode Island Department of Administrative Affairs Grants Management Office. The selected provider is responsible for supplying day-to-day materials and consumables to prime contractors working on agency projects. This includes fulfilling purchase orders for items categorized under the supplies budget using competitive pricing and managing the delivery of all materials. This opportunity is classified under NAICS code 322233 and was posted on July 21, 2026. Interested parties must submit their responses by the deadline of June 30, 2027.

DOA - Grants Management Office

POSTED

DEADLINE

Paper Products and Specialized StationeryThis subcontract involves the procurement and delivery of paper-based stationery and related paper products for the South Camp Juvenile and Adult Centre School. The services are provided to prime contractors who are delivering to the Department of Correctional Services under the Government of Jamaica. The scope of work is defined by CPV 30199000 and falls under NAICS code 322233. The primary objective is the supply and delivery of completed paper products to the specified facility.

Department of Correctional Services

POSTED

DEADLINE

Supply of Toner CartridgesThis subcontract involves the supply of toner cartridges for prime contractors working on Western Regional Health Authority projects specifically for Hanover Health Services. The provider is responsible for delivering toner cartridges that are compatible with the agency's existing printer fleet, as defined by CPV code 30125100. The contract is issued under the Government of Jamaica for the Western Regional Health Authority and is categorized under NAICS code 322233. The primary objective is the successful delivery of completed shipments of toner cartridges to support the operational needs of the health services facility.

Western Regional Health Authority

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Stationery and Miscellaneous Consumer GoodsThis subcontract, managed by the Illinois Central Office Purchasing agency, involves the supply and delivery of stationery and miscellaneous consumer goods for commissary projects within the Illinois Department of Corrections. The scope of work includes providing writing materials, stamps, envelopes, and other consumer products specifically approved for use within correctional facilities. The contractor is responsible for ensuring all materials comply with strict IDOC security restrictions and managing the delivery of these goods to the designated facilities. The primary place of performance is located in Springfield, Illinois, under NAICS code 322233.

Central Office Purchasing

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE