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JACKSON, BARRY

UEI: M5MHZKFA7MC3

JACKSON, BARRY is a federal contractor, registered under UEI M5MHZKFA7MC3. It has been awarded $180,806 in federal contracts. Primary work spans Plate Work Manufacturing and Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M5MHZKFA7MC3

Federal Contracting Overview

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

AI Capability Profile

Barry Jackson specializes in providing professional Certified Welding Inspector (CWI) services. The core technical expertise centers on the inspection and quality assurance of welding processes, ensuring structural integrity and compliance with rigorous technical standards. This specialization inclu...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$180.8K100%

Awards by NAICS

332313 - Plate Work Manufacturing$149.3K82.6%238190 - Other Foundation, Structure, and Building Exterior Contractors$31.5K17.4%

Awards by Agency Over Time

Awards by Place of Performance

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CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and hardware, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for testing all automatic and manual components and providing operation and maintenance manuals and warranties upon completion. The estimated contract value ranges from 0 to 25,000 dollars, with bids due by November 17, 2026. Award is based on overall best value, and a physical site visit is mandatory prior to bid submission. Bids must include a signed bid form and a detailed cost breakout. While bid bonds are not required for projects under 25,000 dollars, those equal to or exceeding that amount require a bid bond of 20 percent of the base bid, as well as performance and payment bonds. This project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage determinations for Washoe County, Nevada. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Awarded contractors must possess a Unique Entity ID (UEI) and adhere to FAR clauses regarding small business representation and the Buy American Act. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a joint substantial completion inspection and the resolution of any punch list items.

Sierra Nevada Job Corps Center

POSTED

about 8 hours ago

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

Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of over 100 heavy-duty coil springs to be integrated into shock absorber assemblies for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will be responsible for the winding and heat-treating of high-strength alloy steel to meet the technical specifications for NSN 2510-01-528-1547. A critical requirement of this contract is strict compliance with the Berry Amendment, ensuring that all steel is sourced domestically. The project is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026. This effort supports prime contractors in delivering essential components for military vehicle armament and support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plate Insulators (NSN 5970-12-32-4429-4)This subcontract involves the supply of 14 plate insulators to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly match NSN 5970123244294 and Part Number 310.14.0001, with all deliverables adhering to the DLA Master Solicitation Technical and Quality Requirements. The contract specifies a delivery timeline of 171 days and utilizes FOB Origin shipping terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2260

Solicitation SPE7L3-27-T-2260 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of seven vehicular body floors (NSN 2510-01-598-1375). The delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Performance is based on FOB Destination Other, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to meet SAE standards and provide a Certificate of Quality Compliance with every shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A5-27-T-2629

This procurement, solicitation SPE4A5-27-T-2629, is for the supply of one engine bleed air duct assembly, identified as a critical application item. The required part is manufactured by The Boeing Company (P/N 5-97829-20) with NSN 1560-01-384-6695. The contract specifies a delivery timeline of 171 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 and SAE AS9003. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with DLA requirements and MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313. Additionally, the contractor must comply with cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7M4-27-T-2710

Solicitation SPE7M4-27-T-2710 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of protective dust and moisture seal cap-plugs (NSN 5340-01-465-3974). The requirement consists of two line items totaling 17,985 units, with 1,044 units destined for the DDSP New Cumberland facility in Pennsylvania and 16,941 units for DLA Distribution Warner Robins in Georgia. The original required delivery date is July 11, 2027, with a delivery lead time of 111 days. The procurement is managed under the First Destination Transportation program to reduce costs, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for hazardous materials and palletization per RP001. It incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment processing is handled electronically via Wide Area WorkFlow (WAWF). Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-27-T-3994

Solicitation SPE7L1-27-T-3994 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 units of protective dust and moisture seal caps (NSN 5340-01-406-9715). This acquisition is designated as a small business set-aside under NAICS code 332313. The required delivery date is April 20, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance in accordance with FAR 52.246-1. The contractor must provide a complete data package for evaluation and adhere to strict packaging and marking standards. All shipments must be marked per MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Hazardous materials must be packaged according to TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, while explicitly prohibiting the use of additive manufacturing processes for the supplied parts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wymering Manor HAR Grant Repairs

Solicitation # 913

The Wymering Manor Trust is seeking a contractor for the repair of existing timber framed walls on the ground and first floor levels of Wymering Manor, a grade II* listed building. The scope of work includes the reinstatement of internal lime putty plaster finishes and repairs to external lime render. This project is conducted under the HAR Grant scheme and is categorized as construction work for buildings of particular historical or architectural interest. The estimated total value of the contract is 150,000 GBP, including VAT, with a performance period scheduled from February 8, 2027, to June 25, 2027. The procurement follows an open procedure, with a particular suitability for small and medium-sized enterprises. Award criteria are based on a combination of price and quality, specifically weighing the contractor's experience with historic timber frames, internal lime putty plasters, and external lime renders. Interested parties must submit an Expression of Interest by December 2, 2026, after which a Pre-Qualification Questionnaire containing detailed scoring information will be issued. The point of contact for this solicitation is Mr. Simon Goddard of The Goddard Partnership.

Wymering Manor Trust

POSTED

DEADLINE

Commercial Storefront and Glass InstallationThis subcontract for Commercial Storefront and Glass Installation involves the delivery and installation of two fully operational, commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff’s Office. The selected contractor will be responsible for field verification of dimensions, the installation of aluminum frames and clear safety glazing, and the integration of all necessary heavy-duty hardware, including thresholds, sweeps, gaskets, and sealants. All work must strictly adhere to applicable building codes and accessibility standards. Qualified candidates must hold commercial storefront installer status to be eligible for this project. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 238190 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

Mechanical Piping InsulationThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the application of thermal insulation to new mechanical piping for prime contractors working on state university facility projects. The selected provider will be responsible for installing insulation on hydronic and other mechanical piping systems in strict accordance with ASHRAE standards to deliver a fully completed and insulated piping system. The project falls under NAICS code 238190 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Капітальний ремонт елементів фасадів адміністративної будівлі (корпус 1) літ. А Національного банку України в м. Київ - 45450000-6

Solicitation # UA-2026-11-06-007505-a

This contract involves the capital repair of facade elements for the administrative building (Building 1, Letter A) of the National Bank of Ukraine located in Kyiv. The specific scope of work is defined by the local cost estimate and the defect act provided in the tender documentation. All contracted works must be completed in full by August 30, 2027. The procurement process is managed by the National Bank of Ukraine under solicitation number UA-2026-11-06-007505-a, with a response deadline of November 23, 2026. For technical inquiries, the designated contact is Andrii Anatoliiovych Matviienko, while organizational matters are handled by Inna Ivashchenko. Lesia Kolesan serves as the primary point of contact for the solicitation.

Національний Банк України

POSTED

DEADLINE

Metal PanelsThis subcontract agreement concerns the supply and installation of exterior metal wall panels and trim for the Novi High School Innovation Hub Building, a project under the Novi Community Schools in Michigan. The selected contractor will be responsible for installing architectural metal cladding and panels to deliver a fully completed exterior metal envelope for the prime contractor. The opportunity was posted on November 6, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 238190, the contract focuses on specialized exterior finishing work to ensure the structural and aesthetic completion of the facility's outer shell.

Novi Community Schools

POSTED

DEADLINE

Industrial Coating and NACE Inspection ServicesThis subcontract for Industrial Coating and NACE Inspection Services involves performing surface preparation and applying protective coatings to industrial structures at the City of Modesto Regional Water Recycling Facility. The scope of work includes comprehensive field quality control tasks such as ambient monitoring, surface profile measurement, dry film thickness measurements, and holiday testing to ensure all applications meet project specifications. To qualify, the provider must utilize NACE Certified Level 3 Coating Inspectors and SSPC-QP 3 certified applicators. Key deliverables for the contract include the submission of certified CSA reports and detailed daily quality control inspection reports. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

Engineering Services

POSTED

DEADLINE

in about 1 month

Construction, CCSO Subsurface Water Intrusion

Solicitation # 2026-404

Invitation for Bid 2026-404 is a solicitation issued by Collin County, Texas, for construction repairs to address subsurface water intrusion and moisture-related deterioration at the lower level of the south side of the Collin County Justice Center in McKinney. The project has a probable construction cost of 200,000 dollars, which includes a not-to-exceed allowance of 100,000 dollars for unknown conditions discovered after selective demolition. The scope of work encompasses providing all labor, materials, and equipment for repairs involving cast-in-place concrete, brick masonry, self-adhering sheet waterproofing, air and moisture barriers, and joint sealants. Bids are due by December 3, 2026, and the contract will be awarded to the lowest and best responsible bidder based on compliance, pricing, qualifications, and past performance. The selected contractor must provide a 5 percent bid security and subsequently furnish performance and payment bonds at 100 percent of the contract price, along with a two-year maintenance bond at 10 percent. Key contractual requirements include adherence to Texas prevailing wage rates, the submission of a professional engineer-sealed trench safety plan, and compliance with ADA standards. The contract remains in effect until project completion or termination via a 30-day written notice, with liquidated damages set at 500 dollars per calendar day for failure to meet the completion schedule. Payments are processed via approved applications for payment and a schedule of values, with final payment issued upon acceptance of the work as recommended by the engineer.

Construction and Projects

POSTED

DEADLINE

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