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J. S. COMPANY

UEI: NJ6VCAHBLJW5

J. S. COMPANY is a federal contractor, registered under UEI NJ6VCAHBLJW5. It has been awarded $355,927 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NJ6VCAHBLJW5

Federal Contracting Overview

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

AI Capability Profile

J. S. Company provides a diverse range of industrial supplies and construction materials, specializing in the procurement and delivery of miscellaneous machine tools, prefabricated and portable buildings, and general construction materials. Their technical expertise encompasses the supply of nonmeta...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$355.9K100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$96.8K27.2%421310 - Unknown NAICS$77.1K21.7%421520 - Unknown NAICS$65.6K18.4%321920 - Wood Container and Pallet Manufacturing$38.8K10.9%212399 - All Other Nonmetallic Mineral Mining$36.4K10.2%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

POSTED

DEADLINE

Supply of Bail HandlesThis subcontract involves the manufacture or procurement of 357 bail handles for prime contractors supporting Defense Logistics Agency projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific part requirements and are delivered FOB Origin to Tracy, California. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with IP025 and DFARS 252.223-7001 regarding the handling of hazardous materials and must maintain CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and PalletizationThis subcontract for Military Grade Packaging and Palletization supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will be responsible for the packaging and palletization of 98 fluid filters, ensuring all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement. The final deliverable is a palletized shipment utilizing compliant materials and ready for immediate transport. The project is categorized under NAICS code 321920 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering on DLA supply contracts. The scope of work involves the professional packaging, marking, and palletization of shipments to ensure they are ready for transport. All services must strictly adhere to specific military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for DLA packaging requirements for procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors working on Department of Defense projects under the Land Supplier Opns Vehicle Spt agency. The scope of work requires the contractor to perform precise packaging, marking, and palletization of shipments in strict accordance with RP001 DLA Packaging Requirements, MIL-STD-129 for labeling, and ASTM D3951 for material compliance. The selected provider must utilize specialized labeling equipment and approved materials to ensure all shipments meet rigorous military standards. Once processed, all palletized and labeled goods are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This effort falls under NAICS code 321920 and is critical for maintaining standardized supply chain operations for the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Seal, Channel SupplyThis subcontract involves the procurement of 319 units of Channel Seals, identified by NSN 1610-00-8722472, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to ensure they meet all technical specifications associated with the NSN. All deliverables must be palletized according to RP001 DLA Packaging Requirements for Procurement and delivered to Robins Air Force Base. The contract falls under NAICS code 321920, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Technical Bentonite Material SupplierThis subcontract involves the supply of technical bentonite for prime contractors supporting the Defense Logistics Agency. The material must strictly conform to NSN 9390-01-395-8276 and adhere to specific packaging and marking standards, including RP001 and MIL-STD-129. Depending on the requirements, packaging must be completed according to TQ IP025 for hazardous materials or ASTM D3951 for commercial standards. The scope of work requires the delivery of 50 bags of technical bentonite to the Naval Construction Training Center located in China Lake, California. This procurement falls under NAICS code 321920 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Bumper SupplierThis subcontract involves the supply of 42 nonmetallic bumpers for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing bumpers that adhere to NSN 5340151623610 specifications, utilizing nonmetallic polymers or composites. Delivery is coordinated based on FOB Origin terms, with the place of performance located in New Cumberland. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 212399. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4820-01-253278-7This subcontract involves the manufacture or sourcing of 558 units of NSN 4820-01-253278-7 to support prime contractors under Defense Logistics Agency supply contracts. The selected provider must ensure all items meet strict DLA packaging requirements and are delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 321920. The contract requires the delivery of the full quantity of 558 units within a 168-day delivery schedule. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging SupplyThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors working on Army Contracting Command - Rock Island projects at the Pine Bluff Arsenal. The scope of work includes providing moisture-barrier bags, military-spec crates, and marking materials that strictly adhere to moisture protection and weight limit requirements. All deliverables must comply with MIL-STD-129 and MIL-STD-130 standards and be delivered directly to the manufacturer. Managed under the Department of Defense with NAICS code 321920, the opportunity was posted on November 6, 2026, with a response deadline of December 18, 2026. Performance of the contract will take place in Pine Bluff.

POSTED

DEADLINE

in about 1 month

Solicitation # PE-77456-NONST-2027-000000024

The Gilmer County Board of Commissioners is soliciting quotes for the supply of various stone and aggregate materials for the 2027 calendar year, effective from January 1, 2027, through December 31, 2027. The scope of work includes a wide array of materials, such as crushed stone (#3, #57, #98, #599), washed paving stone (#5, #7, #8, #89), graded aggregate base (#318, #598), aggregate base (#318, #319), screening (#810, #910), surge stone, crusher run, and Rip Rap Type 1 and 3. Notably, all washed paving stones and graded aggregate bases must be State Approved. Interested vendors must submit sealed envelopes marked Stone Quote to the County Clerk at 822 Industrial Blvd. Suite 200, Ellijay, GA 30540, by the deadline of 2:45 p.m. on December 8, 2026. Each response must provide separate pricing for both delivered and non-delivered products. The Board of Commissioners reserves the right to accept complete or partial bids from one or multiple vendors based on the best interest of the county. All inquiries regarding this solicitation should be directed to Ryan Steingruber.

Gilmer County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3576

Solicitation SPE7L1-27-T-3576 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven access covers, identified by NSN 5340-01-509-8008. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of November 9, 2026. The items are to be delivered FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with inspection and acceptance both occurring at the origin. Key regulatory requirements include the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Window and Door SupplyThis subcontract agreement involves the manufacture and supply of prefabricated windows, external doors, and all associated hardware for prime contractors working on Canterbury City Council facility projects. The selected provider is responsible for ensuring that all units and related components are produced and delivered to various project sites throughout Kent in strict accordance with the quality standards defined in the Invitation to Tender. The opportunity is managed by the Canterbury City Council and is categorized under NAICS code 321920. Interested parties must submit their responses by the deadline of November 27, 2026, to be considered for the provision of these essential building components.

Canterbury City Council

POSTED

DEADLINE

Supply of Windows, Doors, and FramesThis subcontract agreement involves the supply of high-performance window units, door units, and frames for facility projects located at Penlan for the City and County of Swansea. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications outlined in the tender documentation and ensuring the timely delivery of these components to the Penlan site to support prime contractors. The procurement process for this contract began on November 5, 2026, with a response deadline set for December 3, 2026. Classified under NAICS code 321920, the contract focuses on the precise delivery of architectural openings that meet the specific requirements of the City and County of Swansea's infrastructure projects.

City & County of Swansea

POSTED

DEADLINE

Brick and CMU Material SupplyThis subcontract agreement involves the supply and delivery of masonry materials for prime contractors working on City of Marietta facility projects. The selected supplier is responsible for sourcing and transporting CMU blocks, split face blocks, and matching brick for facades via flatbed delivery trucks to ensure all materials align with the specific aesthetic of the Marietta Square. The contract requires the supplier to provide all necessary material certifications and handle the direct delivery of these masonry products to the designated job sites. Interested parties must respond by November 19, 2026, in accordance with the solicitation posted on November 5, 2026.

City of Marietta

POSTED

DEADLINE

ISPM 15 Compliant Export Packaging and ShippingThis subcontract opportunity with the Department of Defense for DLA Aviation at Oklahoma City involves providing specialized export packaging and shipping services for Foreign Military Sales projects. The selected provider will be responsible for constructing heat-treated, debarked wood crates that adhere to ISPM 15 standards and ensuring all labeling meets MIL-STD-129 requirements. All work must be performed using MIL-SPEC packaging materials and heat-treatment facilities in strict compliance with MIL-STD-2073-1 to deliver shipments that are fully packed and ready for transport. The project is categorized under NAICS code 321920 and will be performed in Davenport, Iowa. Interested parties must submit their responses by the deadline of December 8, 2026. The primary objective is to support prime contractors by ensuring all FMS shipments meet rigorous military and international shipping specifications.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE