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JACOBS TRADING, LLC

UEI: GHHKQ48CG9X1

JACOBS TRADING, LLC is a federal contractor, registered under UEI GHHKQ48CG9X1. It has been awarded $5,782,396 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers, Rope, Cordage, and Twine Mills, and Textile Bag Mills. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GHHKQ48CG9X1

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

26

All time

Active

0

Currently performing

Completed

26

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$5.8M99.9%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$4.6M80.3%314991 - Rope, Cordage, and Twine Mills$538.2K9.3%314911 - Textile Bag Mills$469.5K8.1%326111 - Plastics Bag and Pouch Manufacturing$130.0K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Plastic Trash Bags

Solicitation # 0000038873

The Department of General Services, Procurement Division is soliciting bids to establish a multi-year Statewide Contract for plastic trash bags to be used as can liner inserts across all State of California departments and local governmental agencies. The contract term is three years, with two optional one-year extensions. The scope includes Type I bags made from low or linear low-density polyethylene and Type II bags made from high-density polyethylene, both available in star-sealed or flat-sealed configurations. All products must meet strict technical standards, including ASTM and NIST specifications, and bags 0.70 mil or thicker must contain at least 10 percent post-consumer recycled plastic. Based on historical expenditures, the estimated value of the contract is approximately 7,335,158.05 dollars over three years. Award will be made on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bidders must submit a signed agreement cover letter, a pricing worksheet in Microsoft Excel format, a narrative response, and various certifications, including those regarding California Civil Rights Laws, the Iran Contracting Act, and the Darfur Contracting Act. Deliveries must be made statewide on an F.O.B. destination basis, with a required delivery window of 14 calendar days after receipt of an order. Bidders are also required to disclose the use of generative AI and provide certification of post-consumer recycled content to comply with Environmentally Preferable Purchasing mandates.

DGS - Statewide Procurement

POSTED

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

Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

DEADLINE

Forensic Kit Packaging and Seal SupplierThis subcontract opportunity is for a supplier to provide durable, chemical-resistant outer packaging and security seals to prime contractors supporting Illinois State Police forensic projects. The scope of work involves the manufacture and delivery of tear-resistant, water-resistant, and chemical-resistant plastic packages with maximum dimensions of 12 by 8 inches, along with red 2 mil polyester shipping seals that meet specific chemical resistance standards. Managed by the Illinois Forensic Services agency under NAICS code 326111, the solicitation was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 4:00 PM.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-281-5067)This subcontract involves the manufacture of 1,563 precision O-rings under NSN 5331-01-281-5067 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must utilize precision molding and cutting equipment to meet exact part standards and adhere to strict quality control measures, including zero-based sampling per MIL-STD-1916 or ASQ H1331. The contractor is required to ensure full compliance with NAVSEA 5100-003D regarding the prohibition of mercury and must provide complete NAVAIR traceability for all delivered components. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing SupplierThis subcontract involves the supply of 266 feet of nonmetallic tubing to prime contractors for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing tubing that conforms to NSN 4720014157410, with all materials required to be marked and labeled according to MIL-STD 129 standards. The contract is categorized under NAICS code 326111 and specifies delivery via FOB Origin. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Government-Approved Synthetic RubberThis subcontract involves the supply of high-grade raw synthetic rubber compounds to prime contractors supporting Department of Defense DLA supply contracts. The materials must strictly adhere to the chemical and physical properties established by the Government Design Control Activity and be delivered directly to the manufacturer. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 326111. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all rubber is mercury-free and meets Buy American requirements. This opportunity was posted by the DDSP New Cumberland Facility with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging MaterialsThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The requirement focuses on the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. These materials are essential for protecting critical components from ultraviolet rays and general environmental deterioration. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, to provide compliant packaging solutions that meet all specified military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Synthetic Rubber Gasket Supplier (NSN 5330-00-656-2308)This subcontract involves the fabrication and supply of 691 synthetic rubber gaskets under NSN 5330-00-656-2308 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier must adhere strictly to technical drawings and material specifications, ensuring all products are free from mercury, asbestos, and class I ozone-depleting chemicals. Quality control requires the implementation of zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with final packaging meeting MIL-STD-2073-1E standards. The performance location for this contract is Cherry Point, and the response deadline for the solicitation is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331-01-697-8598)This subcontract involves the manufacture or procurement of seven O-rings meeting NSN 5331-01-697-8598 specifications for the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all materials are free of asbestos and Class I ozone-depleting chemicals while providing comprehensive supply chain traceability documentation. Compliance with the Buy American Act is mandatory for this requirement. The final deliverables are to be shipped to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof Packaging MaterialsThis subcontract involves the supply of specialized military-grade packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The requirement is for bulk quantities of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Managed under the Department of Defense with NAICS code 326111, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. Performance for this contract is designated to take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Manufacturer (NSN 5331-01-562-1195)This subcontract involves the manufacture and supply of 938 O-rings for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the components according to NSN 5331-01-562-1195 specifications, with a strict requirement that no asbestos or Class I ozone-depleting chemicals are utilized in the production process. The project requires full compliance with the Buy American Act and the maintenance of rigorous supply chain traceability. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Control Panel Gasket SupplierThis subcontract involves the manufacture and supply of 14 control panel gaskets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The gaskets must be produced according to NSN 5330-01-575-2548 specifications, with a strict requirement for zero non-conformance. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The supplier is required to adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for all packaging and marking activities, while providing Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract involves the manufacture or sourcing of 133 O-Ring units identified by NSN 5331016129021 to support prime contractors for the DLA Weapons Support Land Supply Chain. The components must adhere to military or consensus non-government standards, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Supply (NSN 5331001651937)This subcontract with the DLA Weapons Support Land Supply Chain involves the production and delivery of 109 UV-resistant O-rings meeting NSN 5331001651937 specifications. The items must be produced using precision molding techniques, as additive manufacturing is strictly prohibited. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract is categorized under NAICS code 326111 and is designated for performance in Norfolk. Interested parties must have responded by the deadline of November 16, 2026. This agreement serves to support prime contractors fulfilling broader Department of Defense supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacture or sourcing of 32 O-Rings identified by NSN 5331016092179. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and delivered FOB Destination. Performance for this contract will take place in New Cumberland. To be eligible and compliant, the provider must adhere to NIST SP 800-171 standards to meet Department of Defense assessment requirements. The opportunity was posted on November 6, 2026, with a response deadline set for November 16, 2026, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE