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JAGO LTD

UEI: M56JJDMGGAJ7

JAGO LTD is a federal contractor, registered under UEI M56JJDMGGAJ7. It has been awarded $442,405 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M56JJDMGGAJ7

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

7

All time

Active

0

Currently performing

Completed

7

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$442.4K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$424.8K96%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$17.6K4%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

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Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

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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.

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Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

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in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

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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

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Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Навчальне приладдя та обладнання для кабінетів біології та хімії

Solicitation # UA-2026-11-06-014669-a

Brovarskyi Lyceum No. 7 of the Brovary City Council is soliciting bids for the procurement of educational supplies and equipment for biology and chemistry classrooms. This acquisition is conducted under the authority of the Government of Ukraine, specifically following Cabinet of Ministers Resolution No. 477 regarding the 2026 educational subvention for creating modern educational spaces and the Ministry of Education and Science Order No. 574 concerning standard equipment for natural science classrooms. The solicitation, identified by number UA-2026-11-06-014669-a, was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Brovary, Kyiv region. Interested parties may contact Oksana Martyniuk for further information regarding this procurement process.

Броварський ліцей №7 Броварської міської ради Броварського району Київської області

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Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

CITY OF SAN ANTONIO

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Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

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ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-06-010003-a

The Department of Education, Youth and Sports of the Dolynska City Council is soliciting bids for the procurement of educational tools, specifically sets designed to equip STEM classrooms for the Lyceum Intellect of the Dolynska City Council. This solicitation, identified by number UA-2026-11-06-010003-a, is based on the CPV code 80520000-5. The contract is awarded based solely on the lowest price, which carries a weight of 100 percent in the evaluation criteria. Tender proposals must be submitted in Ukrainian. While documents in other languages are permitted, they must be accompanied by a certified Ukrainian translation, with the Ukrainian text serving as the authoritative version. The deadline for responses is November 22, 2026. Interested parties can coordinate with the primary point of contact, Yuriy Andriyovych Dokiyenko, regarding the performance of the contract in Dolynska, Kirovohrad region.

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

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Засоби індивідуального захисту органів дихання( протигази) для кабінету «Захист України»

Solicitation # UA-2026-11-06-009108-a

This solicitation, issued by the Education Department of the Inhulets district council in Kryvyi Rih, Ukraine, concerns the procurement of personal respiratory protective equipment, specifically gas masks. These items are intended for use in the Defense of Ukraine classroom. The contract is managed under the Government of Ukraine with the primary point of contact being Anna Mykolaivna Samoylenko. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-009108-a.

Відділ освіти виконкому Інгулецької районної у місті ради

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Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

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Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

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