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JACKSON TRUCKING CO

UEI: CK4NJ7VG8RN7

JACKSON TRUCKING CO is a federal contractor, registered under UEI CK4NJ7VG8RN7. It has been awarded $10,919 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers and Other Crushed and Broken Stone Mining and Quarrying. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CK4NJ7VG8RN7

Federal Contracting Overview

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

AI Capability Profile

Jackson Trucking Co specializes in the procurement and supply of construction aggregates and mineral resources. Their core capabilities include the sourcing and delivery of crushed and broken stone, with specific technical experience providing materials such as Limestone #57. The company has establ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$10.9K100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$6.9K63.3%212319 - Other Crushed and Broken Stone Mining and Quarrying$4.0K36.8%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

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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

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DK Beadmaker Riprap

Bureau of Reclamation

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Solicitation # UA-2026-11-06-002482-a

This solicitation, issued by the Municipal Enterprise Shvydkisnyi Tramvai under the Government of Ukraine, is for the procurement of crushed stone. The technical, qualitative, and quantitative specifications for the materials are detailed in Appendix 4 of the tender documentation. The expected cost of the procurement has been established based on planned expenditures and in accordance with the methodology defined by the Ministry of Economy Order No. 275. The procurement process is identified by solicitation number UA-2026-11-06-002482-a, with a response deadline set for November 22, 2026. The performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk Oblast. Interested parties may coordinate with the primary point of contact, Kateryna Ivanivna Palamar, regarding the submission of proposals.

Комунальне підприємство "Швидкісний трамвай"

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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

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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

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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

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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in about 1 month

Solicitation # W911S227U0121

Solicitation W911S227U0121 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 10,000 tons (20,000,000 lbs) of 1 1/2 inch Type A base course material. This acquisition is a Total Small Business Set-Aside. The material must be sourced specifically from the Dolese Quarry in Hartshorne and must comply with Section 703.01 of the Oklahoma Department of Transportation's 2009 Standard Specification for Highway Construction. The contract is designated as brand name or equal, requiring any alternative products to meet all salient physical and performance characteristics and be supported by descriptive literature. The contract requires delivery to be F.O.B. destination at the Zone 1 Rock Pile on G Road, with a preferred delivery window of 30 days. The vendor is responsible for unloading and must coordinate delivery with MCAAP, ensuring all drivers possess a valid REAL ID-compliant license. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to be considered responsive. Payment terms are Net 30, with invoicing processed through Wide Area Workflow.

W6QM Micc-Ft Drum

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161314 Delivered Aggregate Loudoun County

Solicitation # 161314

The Virginia Department of Transportation is soliciting bids under IFB 161314 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed basis. The scope of work covers deliveries to various Area Headquarters within the Loudoun Residency of the Northern Virginia District. The contract period is established from March 1, 2027, through February 28, 2028, with no renewal options. Bidders must provide firm unit pricing per short ton, which must include all transport and delivery costs. All materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete ordered quantities in full within five business days of notification. Deliveries are accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Each load must be accompanied by a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage for invoicing. Payment is processed via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice and verification of satisfactory delivery. This solicitation provides award priority to DSBSD-certified micro and small businesses. To be considered responsive, bidders must submit all required documentation via the eVA portal, including the Virginia State Corporation Commission form, a Subcontractor Approval Request, Normal and Emergency Contacts, and the Quarry Source of Material form. Non-certified small businesses must also submit a Small Business Subcontracting Plan. The contract is governed by the laws of the Commonwealth of Virginia and requires strict adherence to the Commonwealth of Virginia Vendors Manual and various federal and state anti-discrimination laws.

Virginia Department of Transportation

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Solicitation # 2027-109

Solicitation 2027-109 is an invitation for bids from the Bossier Parish Police Jury in Louisiana for the annual supply of various aggregates. The contract covers the procurement of washed gravel, coarse sand, 30lb rip rap, class II crushed concrete, and specific gradations (#67, #57, and #610) of both granite and limestone. All materials must meet the State of Louisiana Department of Highways specifications, with specific gradation requirements for the granite and limestone items. The initial contract term is for one year, with the possibility of three additional one-year extensions upon mutual agreement of both parties. Bids must be submitted on the provided bid form with pricing listed per ton and must be received by 2:00 p.m. on December 3, 2026. The award will be based primarily on the bid price, though travel distance will also be considered. Bidders are required to specify if they are willing to furnish individual items if not awarded the full list. The procurement process includes a sales tax exemption for materials permanently incorporated into the project, and any requests for alternative product approvals must be submitted at least 14 calendar days before the bid opening.

Bossier Parish Police Jury

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Security Wall Materials SupplyThis subcontract for Security Wall Materials Supply involves the provision of essential masonry units and materials for prime contractors working on Okaloosa County courthouse projects. The scope of work requires the delivery of ASTM C90 concrete masonry units, Type M mortar conforming to ASTM C270, and ASTM C456 grout directly to the project site. Managed by the Florida Facilities and Parks agency under NAICS code 423320, the opportunity was posted on November 4, 2026, with a response deadline of December 2, 2026. The contract focuses on ensuring all required construction materials are delivered according to the specified industry standards to support the development of courthouse security infrastructure.

Facilities & Parks

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

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Material Supply: Riprap & Imported FillThis subcontract focuses on the supply and delivery of bulk materials for prime contractors working on the Utah Abandoned Mine Reclamation Program. The scope of work specifically involves providing riprap and specified imported fill dirt or soil, which must be delivered F.O.B. Destination directly to the project sites to support bulk stabilization and grading efforts. Interested vendors must provide the necessary supplier certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline set for December 1, 2026. This opportunity falls under NAICS code 423320 and is managed through the state of Utah.

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Washed Gravel SupplierThis subcontract agreement involves the supply and delivery of approximately 23,600 tons of washed gravel to support HUD/AMHA residential building projects in Akron, Ohio. The selected supplier will provide material specifically for use as drainage stone replacement around foundations across 13 different building sites, ensuring all delivered gravel strictly adheres to established drainage stone specifications. Managed by the Akron Metropolitan Housing Authority under the State of Ohio, the contract is categorized under NAICS code 423320. Interested parties must submit their responses by the deadline of November 24, 2026, to secure the opportunity to provide these essential materials to the prime contractors.

Akron Metropolitan Housing Authority

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DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

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Crushed Stone Supplier (Multiple Gradations)This subcontract involves the supply and delivery of various grades of crushed stone to prime contractors working on Dorchester County Department of Public Works projects in Maryland. The selected supplier must provide materials that adhere to Maryland State Highway Administration specifications, specifically including AASHTO #10 with a minimum 9% - 200 mesh. To meet the operational demands of the contract, the provider is required to maintain crushing and screening plants along with a heavy hauling fleet capable of delivering 300 tons of material daily. Deliverables for this engagement include the crushed stone itself, accompanied by delivery tickets and certificates of inspection. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

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Crushed Stone RFP

Solicitation # 2026-16

Solicitation 2026-16 is a request for sealed bids to supply crushed stone to the Dorchester County Department of Public Works for a two-year period from November 2026 through November 30, 2028. The contract includes an option for a one-year extension at the same pricing, subject to supplier approval and a 30-day notice. Estimated annual requirements include 600 tons of AASHTO #3/MD #2, 400 tons of AASHTO #57/MD #6, 4,000 tons of Washed AASHTO #8/MD #7, 1,000 tons of AASHTO #10/MD #10, and 2,000 tons of MD CR6/GASAB. All materials must adhere to Maryland State Highway Administration specifications, with a specific requirement that #10 graduation contains at least 9% 200 mesh material. Delivery must commence within two weeks of notification, with the capacity to provide daily quantities of approximately 300 tons. Bids are due by 3:00 P.M. on November 9, 2026, and must be submitted via the Standard Bidding Form to the Dorchester County Council Office bid box. Required submission documents include a bid bond equal to 5% of the total bid, an Affidavit of Qualification to Bid, a W9, and a certificate of insurance. Award decisions will be based on the lowest or best bid, considering price, quality, delivery time, bidder reliability, and experience. The successful contractor must provide a performance bond for the total bid amount and must be able to bill for fuels free of excise and sales taxes due to the county's tax-exempt status. Invoices are payable within 30 days and must be supported by delivery tickets that match the invoice.

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