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JAM STRAIT, INC.

UEI: DBGLJ54FKJK3

JAM STRAIT, INC. is a federal contractor, registered under UEI DBGLJ54FKJK3. It has been awarded $70,929 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DBGLJ54FKJK3

Federal Contracting Overview

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

AI Capability Profile

JAM STRAIT, INC. specializes in the procurement and supply of specialized lighting components. Their core capabilities center on the provision of incandescent lamps, demonstrating a consistent ability to fulfill specific hardware requirements for government lighting infrastructure. The company work...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$70.9K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$70.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAM STRAIT, INC.'s top NAICS codes and agencies

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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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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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 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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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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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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Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування за кодом CPV за ДК 021:2015-39220000-0 (Відро з педаллю)

Solicitation # UA-2026-11-06-009008-a

This solicitation, issued by the Mohyliv-Podilskyi District Intensive Care Hospital under the Government of Ukraine, seeks the procurement of kitchenware and household goods, specifically pedal bins under CPV code 39220000-0. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Mohyliv-Podilskyi, Vinnytsia Oblast. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Lyubov Draganova, regarding the submission of their price proposals.

комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

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Квадрокоптер DJI Mavic 4 pro with DJI RC 2 (CP.MA.00000849.01)

Solicitation # UA-2026-11-06-007355-a

This solicitation, issued by the Department of Economic Development of the Rivne City Council under the Government of Ukraine, concerns the procurement of DJI Mavic 4 pro quadcopters equipped with DJI RC 2 controllers. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The primary point of contact for this tender is Dmytro Oleksandrovych Vashchuk. The acquired equipment is specifically designated for delivery to end recipients involved in national security and defense. This includes territorial defense units, military units of the Armed Forces of Ukraine, and other defense and law enforcement agencies actively engaged in repelling and deterring the armed aggression of the Russian Federation against Ukraine. Performance of the contract will take place in Rivne, Ukraine.

Департамент економічного розвитку Рівненської міської ради

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Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

City of Tshwane

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SDC-013-2026 Adquisición de equipamiento para emprendimientos movilidad humana

Solicitation # UNDP-MEX-00637

This contract, identified as solicitation UNDP-MEX-00637, involves the acquisition of productive equipment, furniture, and technological tools to support entrepreneurships led by people in situations of human mobility. Part of the project for the durable and secure socioeconomic integration of people on the move in Mexico, the initiative aims to strengthen the productive, commercial, and management capacities of its participants. The project is supervised by the National Office of the Economic and Social Development Unit. The contract is scheduled to run for approximately one month, starting in November 2026 and ending in December 2026. Goods must be delivered to specified addresses within the metropolitan areas of Guadalajara, Jalisco, and Monterrey, Nuevo Leon. Payment will be issued upon the satisfactory delivery of the goods and the receipt of the corresponding invoice. Interested providers must submit their offers through the designated online procurement system.

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FY27 FRO Fire Jackets

Solicitation # 70CNR-S4062

The Nevada Forestry Division is soliciting bids for FY27 FRO Fire Jackets under solicitation number 70CNR-S4062. This state-level procurement requires strict adherence to specifications, as no substitutions are allowed for the requested jackets. The response deadline for this solicitation is November 25, 2026. The contract will be managed by the NDF Western Region Office located in Nevada. Interested parties should coordinate with the primary purchaser, Annette Morfin, or the NDF Western Region Office for further details. Performance of the contract will take place at the Division of Forestry facility in Nevada.

706 - Forestry Division

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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Notice of Sale - Surplus Dumpsters

Solicitation # FY27-1210

Orangeburg County, South Carolina, is soliciting sealed bids for the sale and removal of sixty-seven surplus HD open top containers located at the Orangeburg County Landfill. The inventory consists of sixty 30-cubic yard dumpsters and seven 20-cubic yard dumpsters, all sold in fair condition on an as-is, where-is basis with no warranties provided. The minimum acceptable bid is $600.00 per dumpster. Awards are based on the highest unit price offered by responsive and responsible bidders, with remaining quantities awarded to subsequent bidders until the inventory is exhausted. Bidders must submit a signed bid sheet via BidNet Direct or in a sealed envelope delivered to the Orangeburg County Procurement Department by December 10, 2026. Successful bidders are required to pay the full purchase price via certified or cashier's check within five business days of the notice of award. The buyer is solely responsible for all labor, equipment, and transportation costs, and must remove the property within ten business days after payment is confirmed. All removal activities must be coordinated with a county representative and comply with site safety rules.

Orangeburg County

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