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JAECO FLUID SYSTEMS, INC

UEI: KK14BGKQ94Z8

JAECO FLUID SYSTEMS, INC is a federal contractor, registered under UEI KK14BGKQ94Z8. It has been awarded $409,763 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Totalizing Fluid Meter and Counting Device Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KK14BGKQ94Z8

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

16

All time

Active

0

Currently performing

Completed

16

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$395.8K96.6%Department Of Veterans Affairs$14.0K3.4%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$150.4K36.7%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$79.7K19.5%334519 - Other Measuring and Controlling Device Manufacturing$52.0K12.7%339943 - Marking Device Manufacturing$33.5K8.2%333911 - Pump and Pumping Equipment Manufacturing$24.4K6%332919 - Other Metal Valve and Pipe Fitting Manufacturing$21.8K5.3%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$16.6K4.1%332710 - Machine Shops$10.4K2.5%333319 - Other Commercial and Service Industry Machinery Manufacturing$9.8K2.4%332912 - Fluid Power Valve and Hose Fitting Manufacturing$4.0K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAECO FLUID SYSTEMS, INC's top NAICS codes and agencies

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information under solicitation number WMATA-0000010974 to identify potential sources for Bus Passenger Counting Systems. This sources-sought action is categorized under NAICS code 334514 and is intended to gather market intelligence regarding available technologies and vendors capable of providing passenger counting solutions for their transit fleet. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the agency's supplier portal, where detailed submission guidelines and further inquiries can be addressed.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

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

Filtration and Water Treatment System SupplierThis subcontract opportunity is for a Filtration and Water Treatment System Supplier to support prime contractors on City of Philadelphia procurement projects for the Water Department. The selected supplier will be responsible for the manufacture and assembly of industrial filtration units, including the provision of water treatment chemicals, media, piping, and system controllers. To ensure efficiency, all components must be packaged for a single, consolidated shipment on pallets, resulting in the delivery of a fully assembled and tested water treatment system. The project is categorized under NAICS code 333911 and will be performed in Philadelphia. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Water Department

POSTED

DEADLINE

AUTOMATIC PASSENGER COUNTER (APC) SYSTEM FOR CONCHO VALLEY TRANSIT DISTRICT

Solicitation # 26-010-Transit

The Concho Valley Council of Governments is soliciting proposals for a turnkey Automatic Passenger Counter (APC) system for the Concho Valley Transit District. The objective is to replace manual driver counts with an automated solution for capturing passenger boarding and alighting data across a mixed fleet of ADA-accessible cutaway buses and high-roof vans to support operational planning and National Transit Database reporting. The scope of work encompasses the procurement of hardware and sensors, vehicle installation, software platform configuration, integration with existing GPS/AVL systems, and ongoing technical support. Proposals must be submitted by November 30, 2026, and are subject to a 45-page limit. The selection process utilizes a weighted scoring system totaling 100 points, prioritizing system functionality and technical capability, implementation approach, proposer experience, technical support, project understanding, and price. Qualified respondents must demonstrate at least three years of experience and provide two public transit agency references. The contract mandates strict adherence to the CVCOG Enterprise Technology Procurement Security Standard for cybersecurity and data protection, as well as compliance with FTA Buy America requirements and various federal non-discrimination and labor laws. Awardees must maintain comprehensive insurance, including cyber and professional liability, and provide a minimum one-year warranty on all equipment and workmanship.

CONCHO VALLEY COUNCIL OF GOVTS

POSTED

DEADLINE

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

FAS - Purchasing

POSTED

DEADLINE

FILTER,REGULATOR, W/ DRAIN, LU | 2101686

Solicitation # 2101686

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.

Dallas Area Rapid Transit

POSTED

DEADLINE

WY Fremont Canyon PLC's

Bureau of Reclamation

POSTED

DEADLINE

WY AO Omicron Calibration

Bureau of Reclamation

POSTED

DEADLINE

Sign Post Hardware and Accessory SupplyThe Sign Post Hardware and Accessory Supply subcontract, managed by the Washington Planning and Public Works agency, involves the provision of specialized mounting and finishing hardware for prime contractors operating on Pierce County projects. The scope of work includes the delivery of assorted hardware kits containing cast aluminum sign caps, 90-degree crosspiece dividers, galvanized 3/8 inch steel rivets, and surface mount post bases. All supplied materials must adhere to TeleSpar standards or an approved equivalent. This opportunity is categorized under NAICS code 332710 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Pierce County.

Planning and Public Works

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of 25 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685014410843 specifications, ensuring all units are mercury-free per IP056 certification. Operational requirements include cleaning according to MIL-G-18997E and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, all items must be marked per MIL-STD-129 using Special Marking Code 05. The work is associated with NAICS code 334514 and will be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Ball Joint Fabrication (NSN 3040-01-483-1204)This subcontract opportunity is for the precision machining, manufacture, and supply of 31 specialized ball joints for the DLA Weapons Support Land Supply Chain. All components must be fabricated in accordance with NSN 3040-01-483-1204 and the DLA Master List of Technical and Quality Requirements. The project mandates strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and requires compliance with Berry Amendment domestic material restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in New Cumberland. Qualified bidders must hold ITAR/EAR and CMMC Level 2 certifications to be eligible. Responses are due by November 16, 2026, for the delivery of the finished ball joints.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sleeve Bushings (NSN 3120011712342)This subcontract involves the manufacture or procurement of 10 specialized sleeve bushings, identified by NSN 3120011712342, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring each unit is wrapped in neutral paper to prevent damage and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Performance of the contract will take place in Anniston, Alabama. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All invoicing must be processed through the Wide Area WorkFlow system. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE