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JACOBS, DONALD DISTRIBUTING

UEI: DKNHZ7HJW133

JACOBS, DONALD DISTRIBUTING is a federal contractor, registered under UEI DKNHZ7HJW133. It has been awarded $8,769 in federal contracts. Primary work spans Paint, Varnish, and Supplies Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DKNHZ7HJW133

Federal Contracting Overview

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

AI Capability Profile

Jacobs, Donald Distributing specializes in the procurement and supply of industrial coatings and pavement marking materials. Their core capabilities include the provision of specialized yellow striping paint and thermoplastic road marking materials, such as high-visibility directional arrows, used f...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$7.7K87.3%Department Of Veterans Affairs$1.1K12.8%

Awards by NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers$7.7K87.3%

Awards by Agency Over Time

Awards by Place of Performance

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Фарборозпилювачі пневматичні професійні

Solicitation # UA-2026-11-06-014809-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of professional pneumatic spray guns. This government contract, identified by solicitation number UA-2026-11-06-014809-a, is based in Lviv, Ukraine. Interested parties must submit their responses by the deadline of November 22, 2026. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and specific Cabinet of Ministers regulations. Primary coordination for this procurement is handled by Oleksander Humeniuk.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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44810000-1 Фарби (Фарба латексна; Фарба акрилова фасадна; Фарба акрилова фасадна; Грунт-емаль)

Solicitation # UA-2026-11-06-014002-a

This solicitation, issued by Military Unit 2142 under the Government of Ukraine, concerns the procurement of various painting materials, including latex paint, acrylic facade paint, and ground enamel. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations governing procurement during the period of martial law. The contract is based in Mukachevo, Zakarpattia Oblast, with the solicitation posted on November 6, 2026, and a response deadline set for November 11, 2026. All expected costs listed in the annual procurement plan include value-added tax where applicable. Primary coordination for this tender is managed by Vitaliia Oleksandrivna Pauk.

Військова частина 2142

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Solicitation # UA-2026-11-06-012276-a

This solicitation, identified by number UA-2026-11-06-012276-a, is issued by the Kharkiv Regional Council's Communal Non-Profit Enterprise Regional Blood Service Center under the Government of Ukraine. The contract is for the procurement of paints, with the performance of the contract taking place in Kharkiv, Ukraine. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 11, 2026, at 08:00 UTC. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may coordinate with the primary point of contact, Dmytro Dudnyk, for further inquiries regarding this procurement process.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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MDEO Next Generation Contract

Veterans Affairs, Department of

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Фарба для стін і стелі біла 14 кг

Solicitation # UA-2026-11-06-010503-a

This solicitation, issued by the Zastavna Multidisciplinary Hospital of the Yurkivtsi Village Council, is for the procurement of white wall and ceiling paint in 14 kg units. The tender is open for responses until November 10, 2026, with the primary point of contact being Nadiia Shtifyuk. The successful supplier must ensure that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be made to the customer's location at 111 Nezalezhnosti Street, Zastavna, Chernivtsi region, Ukraine. All costs associated with transportation, including loading and unloading, are the sole responsibility of the supplier.

Комунальне некомерційне підприємство "Заставнівська багатопрофільна лікарня" Юрковецької сільської ради Чернівецького району Чернівецької області

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

Solicitation # AB-2026-07206

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07206, for the procurement of interior and exterior architectural painting supplies. This contract seeks qualified suppliers to provide the necessary materials for painting projects across their facilities located in Calgary, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be handled through the designated Bonfire portal or the Alberta purchasing website.

Calgary Board of Education

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Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

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Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

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Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

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Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

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Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

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Solicitation # PUR-RFQ2026.10.10084

The City of San Jose is soliciting responses from qualified vendors for the procurement of paint products under solicitation number PUR-RFQ2026.10.10084. All responses must be submitted electronically via Biddingo by December 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the City on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Additionally, local and small business enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

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Upgrade Bldg 70 for Research Relocation

Veterans Affairs, Department of

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Supply and Delivery of Paint and Related Products for Public Works

Solicitation # 2026-572T

The Region of Peel is seeking a qualified vendor for the supply and delivery of paint and related products to support Public Works operations. This solicitation, identified by number 2026-572T, is open for responses until November 27, 2026, at 5:00 PM. The contract will be performed within Canada. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Region of Peel.

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