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

J2G ENTERPRISES INC.

UEI: CME3AAX1LKV4

J2G ENTERPRISES INC. is a federal contractor, registered under UEI CME3AAX1LKV4. It has been awarded $298,638 in federal contracts. Primary work spans Plastics Plumbing Fixture Manufacturing, Septic Tank and Related Services, and Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CME3AAX1LKV4

Federal Contracting Overview

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

AI Capability Profile

J2G Enterprises Inc. specializes in the provision of temporary sanitation and hygiene infrastructure. Their core capabilities include the rental and deployment of portable restrooms, ADA-compliant portable toilets, and portable shower stalls. The company provides comprehensive site support through r...

Key performance metrics

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

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Homeland Security$267.5K89.6%Department Of Defense$31.2K10.4%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$170.9K57.2%562991 - Septic Tank and Related Services$118.0K39.5%326220 - Rubber and Plastics Hoses and Belting Manufacturing$9.8K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with J2G ENTERPRISES INC.

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

Award history, agency mix, and NAICS coverage for J2G ENTERPRISES 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 J2G ENTERPRISES INC.'s top NAICS codes and agencies

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Multiple-Award Firm-Fixed-Price Blanket Purchase Agreements (BPAs) with small business concerns for the rental, delivery, placement, servicing, and removal of portable latrines and hand-wash stations. The scope of work covers Fort Bliss, Texas, and associated training areas and ranges across Texas and New Mexico, including the Dona Ana, McGregor, and Oro Grande ranges. The anticipated ordering period is from November 23, 2026, through November 22, 2031, with an aggregate ceiling of $6.5 million and individual call limits of $1 million. Services must comply with ANSI/PSAI Z4.3 standards, OSHA regulations, and US Army safety manuals, requiring equipment capable of withstanding 45 MPH winds and a 24-hour emergency response capability. Under Amendment 0001, the government established a five-vendor rotational call ordering schedule with initial ranking based on the lowest Total Extended Evaluation Price (TEP). Quotations are evaluated based on technical acceptability, past performance from the last three years, and price across a 28-SLIN geographic pricing schedule. Technical requirements include the submission of a draft safety plan, chemical safety data sheets, and commitments to provide quality control and spill prevention plans. The submission deadline is November 20, 2026, at 12:00 PM MST. Awardees must ensure all personnel pass NCIC-III background vetting for installation access and adhere to strict small business subcontracting limitations, paying no more than 50 percent of the call value to non-similarly situated subcontractors.

W6QM Micc-Ft Bliss

POSTED

about 21 hours ago

DEADLINE

Mobile Restroom Services

Solicitation # 405-27R0001325

The Texas Department of Public Safety is soliciting bids for the supply, installation, and maintenance of a mobile restroom facility located at 3161 US-59 in Livingston, Texas. The scope of work requires the provision of an air-conditioned unit equipped with a sink vanity, mirror, interior lighting, and soap and paper towel dispensers. Technical specifications mandate a minimum on-board water storage of 125 gallons, an external water storage of 300 gallons with an auxiliary pump, and a waste water holding tank of at least 350 gallons, with all waste disposal adhering to State of Texas regulations. The contract consists of an initial term ending August 31, 2027, with three optional renewal periods extending through August 31, 2030, covering both monthly rental and cleaning services. Awards will be based on a best value standard, with evaluations focusing on financial soundness and past performance as measured by the Vendor Performance Tracking System. Bidders must submit a paginated response across four volumes, including required certifications, organizational capabilities, and a mandatory pricing schedule. Compliance with the Prompt Payment Act governs invoicing, and contractors must provide standard workers' compensation and state unemployment insurance.

Department of Public Safety

POSTED

DEADLINE

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

DK BFR Valut Toilet Pumpling

Bureau of Reclamation

POSTED

DEADLINE

2026-16 STORM SEWER MAINTENANCE

Solicitation # 2026-16

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.

Road Commission of Kalamazoo County

POSTED

DEADLINE

CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS

Solicitation # B-26-155

Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.

Department of Infrastructure Management

POSTED

DEADLINE

Supplier of Plain Seals (NSN 5330-12-321-3052)This subcontract involves the sourcing and manufacture of a specific plain seal, identified by NSN 5330-12-321-3052, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required seal must be asbestos-free in accordance with FED-STD-313. The contract specifies strict packaging and marking requirements, mandating the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1, while adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the delivery of one packaged and marked seal on a FOB Origin basis. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of 2-1/2" ID Air Duct HoseThis subcontract involves the supply of 10,000 feet of 2-1/2 inch ID air duct hose to prime contractors supporting Department of Defense cargo truck contracts for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to Oshkosh standards regarding dimensions and length specifications to ensure compatibility and performance. The agreement mandates full compliance with RP001 DLA Packaging Requirements for Procurement, specifically regarding palletization standards. Performance for this contract is centered in Barstow, California, under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-535-7774)This subcontract involves the procurement of 297 O-rings to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331-01-535-7774 and the DLA Master List of Technical and Quality Requirements. All delivered materials must be certified as 100 percent asbestos-free and contain no intentionally added mercury. The contract requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Performance is associated with Hill AFB, and the procurement falls under NAICS code 326220. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized O-Ring Manufacturer (NSN 5331-01-093-7887)This subcontract involves the manufacture or sourcing of 70 specialized O-rings under NSN 5331-01-093-7887 to support DLA Weapons Support Land Supply Chain contracts. The parts must adhere to BAE Systems Land & Armaments L.P. or Freudenberg-NOK General specifications and maintain a minimum shelf life of 84 months. Strict adherence to DLAD Procurement Note C03 is required to ensure full traceability of the components. The contractor is responsible for packaging the items in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, with each O-ring individually sealed. Final delivery of the completed order is to be made to Tracy, California. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Nonmetallic Round Section Seals (Boeing PN 113T1666Y291)This subcontract involves the manufacture and supply of nonmetallic round section seals for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The contractor is responsible for producing seals according to Boeing PN 113T1666Y291 and NSN 5330-01-694-3308 using either precision molding or machining techniques. The final deliverable consists of two finished, certified seals. To qualify, the manufacturer must hold ISO 9001:2015 certification and obtain engineering source approval from the government design control activity. Quality assurance and sampling must be executed in accordance with MIL-STD-1916 or ASQ Z1.4 standards. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 84 nonmetallic hose assemblies to the DLA Distribution Albany, managed by the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720-01-282-2493 specifications. Additionally, the contractor must ensure all hazardous materials are packaged and labeled in compliance with the 29 CFR 1910.1200 Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and receiving reports. The contract falls under NAICS code 326220, with the place of performance located in New Cumberland. The solicitation period is open from November 6, 2026, through November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-618-3508)This subcontract involves the supply of 27 nonmetallic hoses to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must meet NSN 4720-01-618-3508 specifications, as well as Caterpillar P/N 364-2000 or Electric Boat P/N 218075615 standards. Performance will take place in Tracy, California, under NAICS code 326220. Strict compliance is required with the DLA Master List RA001 and mercury-free mandates per NAVSEA 5100-003D. Additionally, the supplier must provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Preformed Packing (NSN 5330-01-400-0422)This subcontract involves the manufacture and supply of three preformed packing units for prime contractors supporting DLA Weapons Support projects. The units must be fabricated according to NSN 5330-01-400-0422 specifications using OEM-specific tooling located at Markell. Strict adherence to safety and quality standards is required, including a total prohibition of asbestos and mercury, compliance with DLA quality requirement RA001, and MIL-DTL-117 packaging standards. The project falls under NAICS code 326220 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-20-004-2099)This subcontract involves the fabrication of 19 nonmetallic hose assemblies under NSN 4720-20-004-2099 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for performing all Quality Conformance Inspections and submitting the corresponding COQC documentation via iRAPT. All finished assemblies must be packaged and delivered in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for technical data access, the contractor must maintain CMMC Level 2 and JCP certifications. The project falls under NAICS code 326220 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 40 nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for producing or sourcing assemblies according to NSN 4720-01-648-3691, ensuring all openings are sealed with plugs or end caps and that units are coiled properly to prevent kinking. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The work is categorized under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 10, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Special Shaped Nonmetallic Seals (NSN 5330-01-211-7747)This subcontract involves the custom manufacture of 130 critical safety nonmetallic special shaped section seals for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for fabricating seals to the exact dimensions of NSN 5330-01-211-7747 in accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Cherry Point, North Carolina. To qualify, the manufacturer must possess nonmetallic molding or extrusion equipment, as additive manufacturing is strictly prohibited for this project. Additionally, the provider must be SAE AS9100 certified and maintain full compliance with the Berry Amendment. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE