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JACKSON, JOE

UEI: MJPNULLB9FG8

JACKSON, JOE is a federal contractor, registered under UEI MJPNULLB9FG8. It has been awarded $165,913 in federal contracts. Primary work spans Linen Supply and Drycleaning and Laundry Services (except Coin-Operated). Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MJPNULLB9FG8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Agriculture$145.7K87.8%Department Of The Interior$20.2K12.2%

Awards by NAICS

812331 - Linen Supply$97.4K58.7%812320 - Drycleaning and Laundry Services (except Coin-Operated)$68.5K41.3%

Awards by Agency Over Time

Awards by Place of Performance

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Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly pickup and drop off linen services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties should refer to NAICS codes 812331 and 812332 and must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden].

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about 1 hour ago

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Delivery & Rental of Mats and Mops

Solicitation # RFQ-2026-270

The City of London has issued solicitation RFQ-2026-270 for the supply, delivery, and rental of mats and mops. This procurement opportunity is managed by the City of London in Canada and seeks a provider capable of handling both the provision of materials and the ongoing rental services associated with these items. Interested parties must submit their responses by the deadline of November 24, 2026. The solicitation was officially posted on November 6, 2026, and further details regarding the submission process can be accessed through the official bids and tenders portal for the City of London.

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Sterile Wooden Shaft Cotton Swab SupplierThis subcontract opportunity is for a supplier to provide sterile wooden shaft cotton swabs to prime contractors supporting Illinois State Police forensic projects. The selected vendor must manufacture and deliver bulk packages of swabs that meet strict forensic sterility standards and comply with all FDA regulations for medical device components. A critical requirement is that all supplied swabs must have a minimum expiration date of five years from the date of manufacture. Managed by the Illinois Forensic Services agency, the solicitation was posted on November 6, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 812331 and focuses on the delivery of high-quality components necessary for the assembly of forensic kits.

FORENSIC493 - Forensic Services

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Flat Washer Supply (NSN 5310-01-316-8290)This subcontract involves the manufacture or sourcing of flat washers identified by NSN 5310013168290 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all materials meet the specific requirements associated with the national stock number and performing quality sampling according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Final deliverables must be shipped to the designated government destination. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 812331.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NSN 5320013539351)This subcontract involves the manufacture or procurement of 1,562 blind rivets under NSN 5320013539351 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. All products must adhere to the DLA Master List of Technical and Quality Requirements, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 and packaging following ASTM D3951 and RP001 standards. Delivery is specified as FOB Origin with the place of performance located in Texarkana, Texas. Compliance is mandatory regarding the Berry Amendment and the Buy American Act, and the provider must meet NIST SP 800-171 cybersecurity standards. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 812331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Hexagon Nut Supply (NSN 5310014650884)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 82 plain hexagon nuts conforming to NSN 5310014650884. The contractor is responsible for ensuring all units meet strict specifications, including the application of material symbols, manufacturer logos, and lot numbers in accordance with MIL-DTL-1222 and MIL-HDBK-57. All materials must be mercury-free and accompanied by Mill-Material Certification and a Certificate of Quality Compliance. Logistical requirements dictate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, utilizing RP001 palletization. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Lab Coat Laundering and Pressing ServicesThis subcontract opportunity is for specialized laundering, pressing, and hanging services for government-owned laboratory coats supporting USDA Ars Afm Apd projects in Fargo, Minnesota. The selected provider will be responsible for the weekly pickup of 31 lab coats, utilizing industrial pressing equipment to ensure professional results before delivering the clean, pressed, and hung garments to the designated receiving bay. The contract is designated as a total Small Business Set Aside under NAICS code 812320. Interested parties must be capable of handling government-furnished property and adhering to the weekly service schedule. The response deadline for this requirement is November 13, 2026.

USDA Ars Afm Apd

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Commercial Linen and Garment Laundry ServicesThis subcontract for Commercial Linen and Garment Laundry Services supports USDA Ars Afm Apd projects located in Fargo, North Dakota. The selected provider will be responsible for the weekly pickup, laundering, folding, and delivery of facility linens, specifically focusing on industrial mop heads, towels, and denim pants. In addition to cleaning services, the contractor is required to provide denim pants for maintenance staff and must utilize commercial laundry facilities capable of processing heavy-duty industrial materials. The opportunity is designated as a Total Small Business Set Aside under NAICS code 812320. All clean linens and uniforms must be delivered directly to the receiving bay on a weekly basis. Interested parties should note the response deadline of November 13, 2026, for this Department of Agriculture project.

USDA Ars Afm Apd

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Linen, Laundry, and Rug Services

Solicitation # 124PSA27Q0016

Solicitation 124PSA27Q0016 is a Request for Quotation for linen, laundry, and rug services supporting the Biosciences Research Laboratory (BRL), BRL Barn, and the Northern Crops Science Laboratory (NCSL) in Fargo, North Dakota. This total small business set-aside acquisition, under NAICS code 812320, seeks a vendor to provide all necessary supplies and services, including the pickup, laundering, pressing, and delivery of items. Key deliverables include weekly servicing of linens, garments, and 31 USDA-owned lab coats, as well as bi-weekly servicing of rubberized area rugs designed to mitigate safety hazards from dirt and snow. The award will be a firm-fixed-price purchase order consisting of one 12-month base period and four 12-month option periods, with a total contract duration not to exceed 60 months. Evaluation will be based on the lowest price technically acceptable (LPTA) criteria, where the lowest-priced offer is vetted for technical acceptability and a neutral or acceptable past performance rating. To be considered responsive, contractors must be registered in SAM.gov with an active UEI and provide pricing for all contract line items.

USDA Ars Afm Apd

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Commercial Linen Laundry and Delivery ServicesThis subcontract for Commercial Linen Laundry and Delivery Services involves providing bi-weekly professional laundry operations for prime contractors at the El Paso State Supported Living Center under the Texas Health and Human Services Commission. The scope of work includes the pickup, cleaning, drying, and delivery of flat twin sheets, fitted twin sheets, pillowcases, and blanket spreads. To ensure sanitation and quality, the provider must utilize industrial equipment capable of maintaining water temperatures of 160 degrees Fahrenheit and drying temperatures of 200 degrees Fahrenheit. The service provider is required to maintain strict compliance with industry standards set by the American Institute of Laundries, The Joint Commission, and the CDC. This opportunity falls under NAICS code 812331 and is associated with solicitation details posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

POSTED

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Circuit Breaker Supply (NSN 5925-00-333158-4)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 279 specialized circuit breaker units under NSN 5925-00-333158-4. The contract is designated as a Total Small Business Set-Aside under NAICS code 812331, with performance taking place in Albany. The supplier is responsible for manufacturing or sourcing items in strict accordance with CID A-A-55571/01-004 and CID A-A-55571G. Quality control must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, while deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must comply with all Class I Ozone-Depleting Substances prohibitions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery

Solicitation # 36C78627Q0029

Solicitation 36C78627Q0029 is a firm-fixed-price request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for uniform dry cleaning, laundering, and alteration services at the Los Angeles National Cemetery in California. The contractor is required to provide twice-weekly pickup and drop-off services between 8:00 a.m. and 4:00 p.m., Monday through Thursday. Estimated monthly workloads include 80 dress shirts, 80 pairs of slacks, 16 blazers, 25 ties, and occasional coats and alterations. The contract structure consists of a 12-month base period with four subsequent 12-month option years. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, and utilizes a tiered evaluation process. Award will be based on the Lowest Price Technically Acceptable (LPTA) approach, where the government will select the lowest-priced offer among those deemed technically acceptable with a neutral or acceptable past performance rating. Technical evaluations focus on a dry-cleaning operations plan and a quality control plan, while labor standards are governed by Wage Determination 2015-5613. Offerors must submit their proposals, including their Unique Entity Identifier, by November 13, 2026.

National Cemetery Administration (36C786)

POSTED

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Dry Cleaning and Laundry Services

Solicitation # 031-3167802-CM

The County of Orange Registrar of Voters is soliciting competitive bids for dry cleaning and laundry services under solicitation number 031-3167802-CM. The contract is a usage-based agreement for a three-year term, covering the cleaning and maintenance of various apparel and linens, including T-shirts, polo shirts, jackets, safety vests, rain ponchos, and various table covers and skirts. Services are to be performed on an as-needed basis at the Registrar of Voters location in Santa Ana, California, during standard business hours. The awarded contractor must have at least three years of business experience and is responsible for all transportation, packing, and insurance. Bids must be submitted electronically via the County's eProcurement Portal, with a response deadline of November 23, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences of 5% to 8% applied for certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders. Required submissions include a Certification Regarding Debarment and a Non-Collusion Declaration. The successful contractor will be required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, appoint a Project Manager, and adhere to strict quality and sanitary standards. Payment is issued net thirty days after receipt of a proper invoice.

Registrar of Voters

POSTED

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Floor Mat Services at COTA Facility Locations

Solicitation # 2026-IFB-067

Solicitation 2026-IFB-067 is an invitation for bids to provide floor mat services for the Central Ohio Transit Authority (COTA) across four facility locations in Ohio: 1600 Mckinley Ave, 1330 Fields Ave, 1333 Fields Ave, and 1325 Essex Ave. The procurement was posted on November 4, 2026, with a response deadline of December 4, 2026. Primary contact for the project is Beth Cremeens, Director of Facilities, and secondary contact is Ciara Walker, Procurement Administrator. The scope of work requires the provision of various floor mat types and sizes, including Waterhog, Kleen-Step, Scraper, Anti-Fatigue, and Logo mats. Specific requirements range from small 2.6x3 mats to large 6x20 dimensions, with quantities distributed across the specified facility locations. While the solicitation provides a detailed worksheet of required items, the estimated contract value, unit pricing, and specific period of performance are not defined in the provided documentation.

6301- Operations- McKinley Facility

POSTED

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Medical Laundry and Sanitization ServicesThis subcontract for Medical Laundry and Sanitization Services supports Defense Health Agency projects at NHB BHCE. The selected provider will be responsible for the professional collection, industrial medical-grade sanitization, and delivery of folded medical linens, while also managing the rental rotation cycle for prime contractors. To be eligible, contractors must maintain active accreditation from either the Healthcare Laundry Accreditation Council or the Textile Rental Services Association. This opportunity falls under NAICS code 812331 and is managed by the Department of Defense through the Defense Health Agency Hcd West.

Defense Health Agency Hcd West

POSTED

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Medical-Grade Linen and Textile SupplyThis subcontract for the Defense Health Agency Hcd West involves the supply and managed inventory of medical-grade linens on a rental basis for prime contractors at NHB BHCE. The scope of work includes providing standard pillowcases, flat sheets, and 20x40 bath towels while managing inventory levels to consistently meet monthly demand. All textiles must adhere to healthcare environment standards and comply with Buy American requirements as well as HLAC or TRSA standards. The opportunity is categorized under NAICS code 812331 and is managed by the Department of Defense. Interested parties should note the response deadline of November 18, 2026. The primary objective is to ensure a reliable and consistent supply of clean, compliant linen inventory to support medical operations.

Defense Health Agency Hcd West

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DCNG Laundry Services

Solicitation # W912R1-27-Q-7001

The District of Columbia National Guard requires a firm-fixed-price contract for comprehensive wash and fold laundry services, including the cleaning of military equipment, clothing, towels, and bed linen. The contractor is responsible for the daily pickup and delivery of items at Government-directed locations throughout the National Capital Region between 0530 and 1500 hours. The estimated workload is up to forty 20-pound bags of laundry per day, with a required turnaround time of 48 to 72 hours from pickup. All items must be delivered clean, free of chemical residues and moisture, and processed to be smooth and wrinkle-free. Specific packaging requirements mandate that miscellaneous items be bundled by type, sorted by size, and clearly marked with quantity and nomenclature. The period of performance consists of a twelve-month base year from February 1, 2027, through January 31, 2028, with one twelve-month option year extending to January 31, 2029. This is a total small business set-aside under NAICS code 812320. Award decisions will be based on price and other best-value factors, including past performance, resource availability, and the contractor's processes for accountability and loss compensation. The Government is utilizing Revolutionary FAR Overhaul procedures to solicit quotations from at least three suppliers. The contractor must maintain a Quality Control Plan and adhere to strict inspection and inventory protocols, with both Government and Contractor representatives signing paperwork upon every exchange of laundry.

W7M1 Uspfo Activity Dc Arng

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Naval Hospital Bremerton-Branch Health Clinic Everett Medical Linen Rental and Laundry Service

Solicitation # HT941027Q0004

The Defense Health Agency is seeking a firm-fixed-price contract for medical-grade linen rental and laundry services to support the Naval Hospital Bremerton Branch Health Clinic Everett in Washington. The contractor is responsible for providing, owning, managing, and laundering all items on a rental basis, as no government-furnished property will be provided. The scope includes the provision of various items such as pillowcases, flat sheets, bath towels, scrubs, lab coats, and patient gowns. The contract consists of a base period from December 15, 2026, to December 14, 2027, with one option period extending to December 14, 2028. To be eligible for award, bidders must demonstrate technical acceptability by providing a current accreditation letter from the Healthcare Laundry Accreditation Council or certification from the Textile Rental Service Association. Evaluation will be based on technical acceptability, price fairness, and past performance, requiring two relevant projects completed within the last three years. The government will award the contract to the responsible quoter deemed most advantageous. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal and defense regulations, including cybersecurity and antiterrorism standards.

Defense Health Agency Hcd West

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