Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JAIME LOPEZ MANUEL

UEI: SXZCFKFYQ1U9

JAIME LOPEZ MANUEL is a federal contractor, registered under UEI SXZCFKFYQ1U9. It has been awarded $255,025 in federal contracts. Primary work spans Flooring Contractors, Home Furnishing Merchant Wholesalers, and Blind and Shade Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SXZCFKFYQ1U9

Federal Contracting Overview

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

AI Capability Profile

JAIME LOPEZ MANUEL specializes in interior facility maintenance and furnishing solutions. Core capabilities include the installation and replacement of diverse flooring systems, such as carpet tiles, moquette, and resilient vinyl stair steps. The contractor provides comprehensive floor care services...

Key performance metrics

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

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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$255.0K100%

Awards by NAICS

238330 - Flooring Contractors$100.0K39.2%423220 - Home Furnishing Merchant Wholesalers$88.5K34.7%337920 - Blind and Shade Manufacturing$53.2K20.9%314110 - Carpet and Rug Mills$6.0K2.3%326192 - Resilient Floor Covering Manufacturing$4.9K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JAIME LOPEZ MANUEL

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JAIME LOPEZ MANUEL

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JAIME LOPEZ MANUEL's top NAICS codes and agencies

Sanitary Flooring and Wall FinishesThis subcontract opportunity is for the installation of specialized commercial kitchen flooring and wall surfaces for the Department of Veterans Affairs New Jersey Healthcare System in East Orange. The scope of work includes the installation of epoxy flooring, quarry tile, antimicrobial FRP wall panels, and ceiling grids, with a specific requirement for experience in non-slip, non-porous, and healthcare-grade sanitary finishes. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330. Interested parties must submit their responses by November 20, 2026, to provide completed sanitary floor and wall surfaces as required by the prime contractors.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

The Good Samaritan Society (A Lutheran Social Service Organization) - Request for Proposal - Hallway Flooring Replacement – Stony Plain Care Centre

Solicitation # AB-2026-07433

The Good Samaritan Society is requesting proposals for a flooring replacement project at the Stony Plain Care Centre in Edmonton, Alberta. The selected contractor will be responsible for removing approximately 25,000 square feet of existing glue-down carpet and wall base from the main hallways and three wings across the first and second floors. The scope of work includes the supply and installation of commercial-grade, glue-down luxury vinyl plank flooring featuring integral acoustic backing, along with new wall base and transitions, including all necessary preparation and clean-up. Due to the facility being an occupied care home, work must be performed overnight or according to a schedule agreed upon with the organization between January and March 2027. Interested proponents must submit their responses by the deadline of December 11, 2026. This solicitation, identified as AB-2026-07433, is managed by buyer Avanti Sharma.

The Good Samaritan Society (A Lutheran Social Service Organization)

POSTED

DEADLINE

in about 1 month

Laboratory Interior FinishesThis subcontract for Laboratory Interior Finishes at the University of Houston involves the supply and installation of specialized chemical-resistant flooring and wall coverings. The scope of work includes the application of seamless vinyl with integral cove bases, epoxy floor coatings, and antimicrobial, chemical-resistant wall paint to ensure all laboratory surfaces are finished, sealed, and non-porous. The opportunity is categorized under NAICS code 238330 and is intended for providers working with prime contractors on university facility projects. Interested parties must submit their responses by the deadline of December 4, 2026.

University of Houston

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

Heavy-Duty Institutional Furniture SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of heavy-duty institutional furniture for University of Kansas facility projects. The supplier is responsible for providing durable, commercial-grade, and sustainable furniture solutions to prime contractors, with a specific focus on meeting heavy-use durability standards and ADA compliance. Services include the ability to customize finishes and upholstery to meet project specifications, with all completed items delivered FOB Destination to the designated receiving dock. The contract is categorized under NAICS code 337920 and was posted on November 6, 2026, with a response deadline of December 4, 2026. This procurement effort ensures that the university's facilities are equipped with high-quality, long-lasting furniture tailored to the rigorous demands of an institutional environment.

University Of Kansas

POSTED

DEADLINE

Painting Material SupplyThis subcontract for Painting Material Supply involves the provision of professional-grade paints, primers, and preparation materials for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes the delivery of specified paint types, colors, caulking, and sanding materials directly to job sites, ensuring all supplies strictly adhere to MCPS material specifications and project proposal requirements. The opportunity is categorized under NAICS code 423220 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

Industrial Workstations & FurnitureThis subcontract agreement involves the supply and delivery of industrial workstations and utility furniture for prime contractors operating on Gwinnett County Department of Financial Services projects. The scope of work specifically includes the provision of mobile stainless steel worktables, stainless steel utility stands, and steel assembly tables. All provided equipment must adhere to strict material standards and specific dimensions to ensure they meet industrial grade steel requirements. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 337920. The procurement process includes a posting date of November 6, 2026, with a response deadline set for November 10, 2026. The selected provider is responsible for both the manufacturing and the final delivery of the completed workstations and utility stands to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Commercial Flooring and FinishesThis subcontract opportunity is for the supply and installation of commercial flooring and wall finishes for facility projects at the Georgia Institute of Technology. The scope of work includes the installation of epoxy coatings, VCT, and carpet tiles. To ensure minimal disruption to campus operations, the selected contractor must have the capability to perform installation work during off-hours. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026. Falling under NAICS code 238330, the contract focuses on delivering completed floor and wall finishes for prime contractors operating on the Georgia Tech campus.

Georgia Institute of Technology

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320014677251)This subcontract involves the manufacture and delivery of 300 blind rivets, part number MS90353S0606D, to support prime contractors under the Defense Logistics Agency. The project is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, with the place of performance located at Tinker AFB. The deliverables must strictly conform to NASM90353 Revision 4 and NASM81177 Revision 2, while adhering to the National Aerospace Standard specifications and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 337920 and is associated with NSN 5320014677251.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vinyl Flooring SupplyThis subcontract agreement concerns the supply of specific commercial vinyl sheet products for prime contractors working on Town of Wendell facility projects. The scope of work specifically requires the provision of Tarkett Performa Stonework Dover 55031 vinyl sheet, which must be delivered directly to the project site or a designated installer. The project is located on Morse Village Road in Wendell, Massachusetts. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract falls under NAICS code 326192.

Town of Wendell

POSTED

DEADLINE

Vinyl Sheet Flooring InstallationThis subcontract agreement involves the supply and installation of commercial vinyl sheet flooring for prime contractors working on Town of Wendell facility projects in Massachusetts. The scope of work includes the preparation of subfloors and the installation of Tarkett Performa Stonework Dover 55031 vinyl sheet, with a specific requirement to protect main hall floors using Ram Board or an equivalent material during the process. The project is located on Morse Village Road in Wendell, zip code 01379, and falls under NAICS code 238330. All work must be performed in strict compliance with prevailing wage rules. The solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026.

Town of Wendell

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,202 blind rivets for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing the rivets in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include performing physical identification and bare item marking per RQ017 and RQ011 standards, with all packaging completed according to RP001 DLA Packaging Requirements for Procurement. The work is associated with NAICS code 337920 and will be performed in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Industrial Grade Strap Material and FastenersThis subcontract involves the supply of industrial grade raw materials, including high-tensile webbing, nylon, polymer, and specialized fasteners, to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically required for the production of 12,965 units of NSN 5975-01-281-5267 straps. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314110. To ensure quality and regulatory compliance, the supplier must provide Material Certifications and Mill Test Reports. Additionally, the contract mandates Buy American Act verification and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of 129 blind rivets matching NSN 5320013384201. The contractor is responsible for delivering these units to prime contractors supporting DLA supply contracts, with performance taking place in New Cumberland. The contractor must adhere to strict technical and regulatory standards, including RA001 technical requirements and the DFARS 252.223-7008 prohibition of hexavalent chromium. Mandatory operational protocols include physical identification and bare item marking per RQ017, packaging according to RP001, and shipping markings that comply with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 466 blind rivets for prime contractors under the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All supplied rivets must meet NSN 5320015059300 and the DLA Master List of Technical and Quality Requirements. Performance will take place in San Diego, and the contractor is required to provide associated Safety Data Sheets in accordance with 29 CFR 1910.1200(g). To ensure quality and safety, the contractor must maintain inspection systems that comply with SAE AS9003 or ISO 9001 standards. Additionally, strict adherence to DFARS 252.223-7008 regarding the use of hexavalent chromium is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet SupplierThis subcontract involves the supply of 871 blind rivets to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The rivets must be produced without the use of additive manufacturing processes and must strictly adhere to the Berry Amendment and the Buy American Act. To ensure quality, the manufacturer is required to maintain an inspection system that complies with either SAE AS9003 or ISO 9001 standards. The completed order of 871 units is to be delivered to DLA Distribution Red River located in Texarkana, Texas. This procurement falls under NAICS code 337920 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of High-Strength Webbing MaterialThis subcontract involves the supply of high-tenacity synthetic raw technical webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the tensile strength and composition specifications outlined in Meggitt Safety Systems drawing 19207. Deliverables consist of raw webbing material rolls accompanied by necessary Material Certifications and Certificates of Conformance. Compliance requirements include adherence to ITAR and EAR export controls through the US/Canada Joint Certification Program. The project is categorized under NAICS code 314110 and is performed in San Diego, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rubber Floor Mat SupplyThis subcontract involves the supply of 153 rubber floor mats for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing or manufacturing the rubber material according to the MAT, FLOOR. MATERIAL RUBBER specification. Performance for this contract will take place in Texarkana, Texas. Compliance with safety and labeling regulations is a critical requirement of this agreement. The provider must supply Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g), while ensuring all packages are labeled in accordance with the Hazard Communication Standard. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 326192.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE