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JACKSONVILLE RUNNING COMPANY, LLC

UEI: JYAGBL2L9PK1

JACKSONVILLE RUNNING COMPANY, LLC is a federal contractor, registered under UEI JYAGBL2L9PK1. It has been awarded $13,375 in federal contracts. Primary work spans Footwear Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JYAGBL2L9PK1

Federal Contracting Overview

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

AI Capability Profile

Jacksonville Running Company, LLC specializes in the procurement and wholesale distribution of athletic footwear. Their core capabilities focus on the supply of specialized running shoes and general athletic footwear designed for performance and durability. The company has established a procurement...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$13.4K100%

Awards by NAICS

424340 - Footwear Merchant Wholesalers$13.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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PVC Shower Shoes - DOC-PE

Solicitation # 3000026815

Solicitation 3000026815 is an Invitation to Bid issued by the Louisiana Office of State Procurement for the procurement of PVC shower shoes to be delivered to the Louisiana State Penitentiary in Angola. The scope of work involves providing anti-fungal and anti-bacterial shower shoes in numeric whole sizes, with a specific requirement for 3,600 units of size 10 in tan. Products must be new, in current model and packaging, and delivered on an as-needed basis with a delivery timeframe of 5 to 7 days after receipt of order. The minimum order quantity is 72 pairs, and packaging must consist of one pair per bag with 36 pairs per case. Bids must be submitted via the vendor portal or on standard state forms by November 10, 2026. Evaluation is based on technical compliance with federal and state laws, product quality, and delivery timelines. Bidders proposing equivalent brands must provide descriptive literature and technical data for suitability review. The contract requires F.O.B. Destination pricing, and payment is issued within 30 days following the receipt of a proper invoice or delivery. Awardees must certify compliance with various non-discrimination acts, accessibility standards including WCAG 2.1 level AA, and state laws regarding felony convictions for owners with a 5% or greater interest.

POSTED

DEADLINE

UGA Safety Shoe Program

Solicitation # 51800-eRFP-002074-2027

The University of Georgia is issuing solicitation 51800-eRFP-002074-2027 to establish one or more agency contracts for a Safety Shoe Program. The program requires the provision of various styles and widths of safety toe shoes and boots for multiple departments, utilizing a tiered employee allowance system of 60.00 and 125.00 dollars. Key operational requirements include a requested 48-hour delivery window to campus-affiliated addresses, the provision of a customized reporting dashboard to track orders and returns, and the potential for a monthly on-site shoe mobile service. The resulting contract will have an initial term of one year, with four optional annual renewals at the sole discretion of the University. Awards will be granted to responsive and responsible suppliers who provide the highest scoring proposals and agree to all contract terms. Evaluation factors include supplier experience, business litigation history, and preferences for Georgia-domiciled businesses. Suppliers must comply with specific legal mandates, including O.C.G.A 13-10-91 regarding immigration law and state tax compliance. Proposals must be submitted via the GA@WORK Marketplace by November 11, 2026, and include a completed cost worksheet and at least three professional references.

University of Georgia

POSTED

DEADLINE

RFP 3971 Safety Boot Program

Solicitation # RFP-3971

The Eastern Municipal Water District (EMWD) is soliciting proposals under RFP 3971 to establish a five-year, vendor-managed safety footwear program for approximately 500 eligible employees. The selected provider will be responsible for supplying protective footwear and insoles that comply with Cal/OSHA and ASTM safety standards, including electrical hazard and protective toe options. Key deliverables include the management of an ordering portal, tracking employee eligibility and allowances, providing mobile fitting services, and submitting quarterly electronic reports and itemized invoices. Orders must be delivered to employee-designated locations within fifteen business days. Award decisions will be based on best value rather than the lowest price, with evaluation criteria focusing on a minimum of three years of experience, the feasibility of the implementation plan, and the quality of customer service for warranties and exchanges. Proposers must provide three client references and demonstrate a commitment to non-discrimination and safety compliance. Required submissions include an insurance affidavit, a signed non-disclosure agreement, and a detailed price form. All proposals must be submitted electronically via the EMWD e-Procurement portal by November 13, 2026, at 4:00 PM.

Eastern Municipal Water District

POSTED

DEADLINE

Transit Supervisors Footwear

Solicitation # GD 26-63

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.

POSTED

about 1 month ago

DEADLINE

Non-NSN Parts Supply (568,171 Items)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 568,171 commercial and custom-manufactured parts. These items do not have National Stock Numbers but must meet specific military specifications to ensure successful integration into defense logistics systems. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It focuses on the procurement of a vast array of components necessary for maintaining and supporting military operational readiness through the DLA's supply chain.

Defense Logistics Agency

POSTED

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

Defense Logistics Agency

POSTED

DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

POSTED

DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging, Marking, and Bar-Coding ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the provision of specialized packaging, marking, and 2D Data Matrix bar-coding services. All deliverables must strictly adhere to MIL-STD-129 standards to ensure proper identification and tracking of materials. The scope of work includes the implementation of specific preservation methods and the application of special handling labels to maintain item integrity. Classified under NAICS code 424340, the contract focuses on technical compliance with military logistics requirements for the secure and standardized transport of goods.

Defense Logistics Agency

POSTED

DEADLINE

Military Packaging and Kitting ServicesThe contract entails the packaging and kitting of finished tarpaulins in strict compliance with military standards, ensuring each unit is properly prepared for government shipment. This includes applying moisture barrier wrapping to protect against environmental damage and affixing labeling in accordance with MIL-STD-129R requirements to guarantee accurate identification and tracking throughout the supply chain. All work must adhere to the rigorous specifications mandated by the Department of Defense to maintain logistical readiness and operational effectiveness. This subcontract is managed by the Defense Logistics Agency under NAICS code 424340 and is designated for performance in support of military logistics operations. While no specific place of performance or point of contact is provided, the contract is accessible via the DIBBS system with a reference to awarded contract numbers SPE1C125DN004 and SPE1C126F1051. The solicitation was posted in August 2026 and is intended to ensure consistent, high-quality packaging that meets the unique demands of military inventory and distribution systems.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Palletization ServicesThe contract encompasses military-compliant packaging, labeling, and palletization of slacks in full alignment with MIL-S-24948, MIL-STD-129R, and ASTM-D-5118 standards, ensuring all items meet strict defense logistics requirements for durability, identification, and handling. Work must be executed to precise specifications for unit packaging, barcoding, signage, and pallet configuration to guarantee traceability, interoperability, and readiness for shipment within the Defense Logistics Agency’s supply chain. This subcontract, posted under NAICS code 424340 and managed by the Department of Defense, is directly tied to the contract SPE1C125D0092 with delivery order SPE1C126F5521, and involves a volume of 40 units. The services are critical to sustaining military inventory operations, requiring strict adherence to federal regulations for marking, documentation, and physical handling throughout the entire logistics process. Performance location and point of contact details are not specified, but all work must comply with the centralized military logistics protocols enforced by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Protective Dust and Moisture Boots (NSN 5340015676337)The contract involves the procurement and delivery of a single protective dust and moisture boot identified by NSN 5340015676337 to a Department of Defense facility in Albany, Georgia. The requirement is for an off-the-shelf item with no manufacturing, customization, or modification needed, ensuring rapid fulfillment through the fastest traceable shipping method available. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 424340 for wholesale trade of hardware, plumbing, and heating equipment. The item will be delivered directly to the specified DoD location, with no additional services or requirements beyond receipt of the approved product. The solicitation was posted on August 5, 2026, and is tied to contract award SPE7LX22D0068 with delivery identified under SPE7L126FAAZ0.

Defense Logistics Agency

POSTED

DEADLINE

Religious Accessories and Ritual Items SupplyThe contract involves the supply of Islamic religious accessories and ritual items tailored for military personnel, encompassing prayer beads known as tasbih, hijabs, ablution supplies, and other culturally specific devotional articles essential for religious observance in operational environments. These items are intended to support the spiritual needs of Muslim service members by ensuring access to appropriate religious materials in accordance with their faith practices while on duty. The contract is classified as a subcontract under the North American Industry Classification System code 424340, which pertains to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. All items must meet stringent quality, cultural sensitivity, and utility standards to be suitable for military use, including durability under field conditions and compatibility with uniform and equipment requirements. Performance is expected to align with the logistical demands of the U.S. military, ensuring timely delivery and availability across various deployment locations. The contract was posted on July 19, 2026, and the associated award reference is linked through the DIBBS system, indicating an active procurement under the SPE1C126F5275 delivery order with contract number SPE1C122D1523. The solicitation does not specify a set-aside classification, suggesting it is open to general competition among qualified suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Wholesale Distribution of Ceremonial and Military FlagsThe contract involves the wholesale distribution of ceremonial and military flags and guidons, including finished products and component parts, to prime contractors and government agencies under the Department of Defense. This subcontract is managed by the Defense Logistics Agency and is classified under NAICS code 424340, which pertains to wholesale trade of miscellaneous durable goods, specifically indicating the commercial supply chain focus. The procurement supports military and ceremonial requirements, ensuring standardized and approved flags and guidons are available for official use across defense channels. The opportunity was posted on July 17, 2026, and the place of performance and primary office details are not specified, suggesting the distribution network may be nationwide or multi-location based. The contract is not set aside for any specific small business category, and the primary point of contact information is not provided, requiring interested parties to reference the official DIBBS link for further submission details.

Defense Logistics Agency

POSTED

DEADLINE

Commercial and Military Supply DistributionThe contract covers the supply and delivery of a wide range of commercial and military-unique items including office supplies, computer accessories, safety equipment, cleaning products, furniture, and installation materials to more than 150 military installations across the Continental United States. These items are essential for day-to-day operations and mission readiness, with delivery requirements spanning diverse locations and operational environments. The contract is classified under NAICS code 424340, indicating it falls within the wholesale trade sector for miscellaneous durable goods, and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. The contract was posted on July 17, 2026, and is managed through the DIBBS system with the assigned contract identifier SPE8EZ21D0003 and delivery identifier SPE8EN26F3250. While specific geographic performance locations are not detailed, the scope requires nationwide logistics capabilities to support installations in all states. The absence of set-aside information suggests this contract is open to general competition without preference for small businesses or specific socioeconomic categories. The successful vendor must demonstrate reliable, scalable distribution networks capable of meeting the precise and timely demands of DoD operations across a vast and varied footprint.

Defense Logistics Agency

POSTED

DEADLINE

Stowable & Modular Interior ComponentsThe contract involves the design and supply of modular, stowable cabin tables and interior components specifically tailored for response vessels, with a primary focus on optimizing interior space utilization. These components must be engineered to fold, retract, or reconfigure efficiently to accommodate dynamic operational needs during emergency response missions, ensuring maximum functionality without compromising safety or accessibility. The solution must withstand harsh maritime environments while remaining durable, lightweight, and compliant with applicable marine standards. This subcontract falls under NAICS code 337214, which classifies it within the Millwork and Interior Woodwork Manufacturing sector, and is issued under the auspices of the Department of Homeland Security. The solicitation was posted on July 16, 2026, and performance is expected to support vessels used in critical response operations, though specific delivery locations or technical specifications are not detailed. The contract does not indicate any set-aside status or detailed point of contact information, suggesting the procuring entity intends to evaluate proposals based on technical capability and design innovation to meet the unique spatial and operational demands of maritime response scenarios.

Department Of Homeland Security

POSTED

DEADLINE