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JAMAL & BROTHERS

UEI: YLCPBM4HAMA3CAGE: SBCG7

JAMAL & BROTHERS is a federal contractor, registered under UEI YLCPBM4HAMA3 and CAGE code SBCG7. It has been awarded $119,968 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing, Office Supplies (except Paper) Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Agency For International Development and Department Of State.

Contact Information

Registration and classification details

Websitewww.jamalbrothers.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YLCPBM4HAMA3

CAGE Code

SBCG7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423420Office Equipment Merchant Wholesalers

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

424110Printing and Writing Paper Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

JAMAL & BROTHERS operates as a government contractor with a primary NAICS classification of 424110, which corresponds to wholesale trade of pharmaceuticals and medical supplies. Based on this classification, the firm likely engages in the distribution and logistics of pharmaceutical products, medica...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Agency For International Development$95.6K79.7%Department Of State$24.4K20.3%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$46.9K39.1%339940 - Office Supplies (except Paper) Manufacturing$34.8K29%453210 - Office Supplies and Stationery Stores$14.9K12.4%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$13.9K11.6%322220 - Paper Bag and Coated and Treated Paper Manufacturing$9.5K7.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JAMAL & BROTHERS's top NAICS codes and agencies

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Critical Application Connector AdaptersThis subcontract involves the manufacture and supply of 90 specialized connector adapters for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for producing Part Piece Number M55339/17-00001, ensuring strict adherence to MIL-PRF-55339/17B(2) and NSN 5935-01-296-2900. The work requires the use of precision machining and assembly equipment to meet rigorous military performance specifications for critical application items. The project is categorized under NAICS code 333244 and will be performed at Tinker AFB. Interested parties must note the posted date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Precision Pipe Plug Manufacturing/SupplyThis subcontract involves the manufacture or sourcing of two precision pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The items must be produced as NSN 4730-01-152-3497, adhering strictly to Basic Drawing NR 16236 RE-011523497 Revision B and TDP Rev C Gen 4. The supplier is required to meet Critical Application Item quality standards and ensure full supply chain traceability in accordance with C03 documentation. Additionally, all items must be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturing of Shouldered Shafts (NSN 3040012572759)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacturing of 94 precision-machined shouldered shafts under NSN 3040012572759. The selected provider must utilize CNC lathes and milling machines to produce parts that adhere to strict technical specifications and Engineering Support Activity acceptability standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with performance taking place in Tracy, California. Eligible applicants must possess a valid CAGE code and Unique Entity ID to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to supply these critical components to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Electrical Receptacle Connectors (NSN 5935-01-137-0882)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 18 electrical receptacle connectors, part number MS3452W28-21SZ. These components must conform to SAE AS34511 (R 2021) standards and are intended for use by prime contractors on military hardware contracts. The delivery terms are specified as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with hazardous material labeling regulations under 29 CFR 1910.1200 and DFARS 252.223-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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CONVERTER, SERIAL TO PA

Solicitation # SPE8EN-27-T-0339

Solicitation SPE8EN-27-T-0339 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one serial-to-parallel converter (NSN 7050-01-686-8854). The item, identified as Omnitron Systems Technology, Inc. P/N 8780-0-Z, must be delivered FOB Destination to the USS Ronald Reagan CVN 76 within 20 days of the award, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization and the prohibition of intentionally added mercury. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is managed through the Wide Area WorkFlow (WAWF) system. The procurement is managed by Procuring Contracting Officer Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0347

Solicitation SPE8EN-27-T-0347 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 30 units of portable solid state drive memory, specifically identifying Samsung Telecommunications 49SB7 P/N MU-PC1T0T/AM. The contract specifies a delivery timeframe of 20 days with inspection and acceptance occurring at the destination. Shipping is to be handled via traceable means to the Naval Station Newport in Rhode Island, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Key regulatory clauses include the Buy American Act, NIST SP 800-171 for cybersecurity, and strict prohibitions against the intentional addition of mercury to hardware. The contract is structured as a simplified acquisition and requires the contractor to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CASE, PLOTTING BOARD

Solicitation # SPE7M1-27-T-2382

Solicitation SPE7M1-27-T-2382 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Case, Plotting Board, identified by NSN 1220-01-055-6137. The contract requires delivery within 321 days after order, with a need ship date and required delivery date of October 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are required at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Tamper-Evident Seals and Sampling Tags SupplierThis subcontract opportunity, managed by the General Services Administration's Supply Chain Management Contracting Division, seeks a supplier to provide tamper-evident seals and sampling tags for prime contractors working on GSA supply chain projects. The selected vendor will be responsible for manufacturing security seals and identification tags using durable cardstock, synthetic materials, and tamper-evident components. The specific delivery requirement consists of 60 tamperproof seals and 240 sampling tags. The project falls under NAICS code 322220 and will be performed in Brisbane. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of November 6, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Supply of Tool, Nozzle Gasket (NSN 4910-0118-02644)This subcontract involves the manufacture or procurement of two nozzle gaskets under NSN 4910-0118-02644 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure that the components contain no mercury and strictly adhere to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for palletization. The project is categorized under NAICS code 333244 and requires the provider to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Slide Switch Supply (NSN 5930011236516)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the manufacture and supply of 32 slide switches. The items must strictly adhere to the technical drawings and specifications associated with NSN 5930011236516. To ensure compliance, the contractor must obtain Engineering Source Approval from the Government Design Control Activity and utilize process sheets that meet MIL-T-31000 standards. Quality control sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging following RP001 or ASTM D3951 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Opaque Waterproof/Greaseproof Packing Bag SupplyThis subcontract involves the manufacture and supply of 499 opaque, waterproof, and greaseproof packing bags intended for prime contractors fulfilling DLA supply contracts. The bags must adhere to specific duty and material specifications for use in Direct Vendor Delivery, Foreign Military Sales, and stock shipments under NSN/FSC 003955300/5330. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 322220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Preformed Hose SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 431 preformed hoses for prime contractors. The hoses must meet NSN 4720013952232 specifications with a nominal overall length of 261.3 MM. Additionally, the provider is responsible for submitting additive manufacturing items for evaluation by the Engineering Support Activity. Eligible contractors must possess a unique entity identifier and a CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333244. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOCKING STATION

Solicitation # SPE4A7-27-T-3037

Solicitation SPE4A7-27-T-3037 is a total small business set-aside for the procurement of 29 docking stations (NSN 5820017388667) for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contract requires delivery within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of September 12, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include compliance with the Buy American Act, DFARS prohibitions on covered defense telecommunications equipment, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Autoclavable Biohazard Disposal BagsThis subcontract opportunity, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of puncture-resistant and autoclavable biohazard disposal bags. These bags are specifically designed for the sterilization of biologically contaminated materials and must adhere to strict color labeling requirements, appearing in orange-red or fluorescent orange. To ensure safety and standardization, all packaging must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract requires the delivery of packages containing 200 sterilization bags each to support prime contractors on DLA Troop Support medical supply contracts. The performance location is designated as FPO 09566-4008. Interested parties should note the response deadline of November 12, 2026, and the associated NAICS code 322220 for this procurement.

MEDICAL SUPPLY CHAIIN FSH

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Manufacturing and Supply of PIN-RIVET (NSN 5320015135641)This subcontract involves the manufacture and supply of 150 units of PIN-RIVETs, identified by NSN 5320015135641, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process requires the use of casting or forging along with specialized tooling to meet technical specifications. Final delivery of the components is designated for DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and packaging standards is required for this engagement. Items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129. Furthermore, all units must undergo rigorous quality inspections in compliance with MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 to ensure operational readiness and contractual compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Medium 17-Inch Knee BracesThis subcontract involves the supply of FDA-regulated medium 17-inch medical knee braces for prime contractors supporting Department of Defense supply contracts. The provider must ensure all devices meet NSN 6515015300515 specifications and comply with the DLA Master List Technical and Quality Requirements. Additionally, the contractor is responsible for applying markings according to Medical Marking Standard No. 1 and utilizing commercial packaging as specified per RP001. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 334118. The physical delivery of the knee braces is designated for performance at APO 96260-5479. Interested parties must adhere to the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0337

Solicitation SPE8EN-27-T-0337 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of six optical readers for data entry, identified by NSN 7025-01-721-9895. The requirement specifies Zebra Technologies International LLC part number DS4608-HC. Delivery is required within 20 days after order, with an original required delivery date of October 22, 2026. The items are to be delivered FOB Origin to a freight shipping address in Nashville, Tennessee, with a bulk break point in Smyrna, Tennessee. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and the prohibition of intentionally added mercury. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and safeguarding of covered defense information. Quotations are due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE