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

JAMES BUILDING CENTER

UEI: D9ESWVM8XP16

JAMES BUILDING CENTER is a federal contractor, registered under UEI D9ESWVM8XP16. It has been awarded $54,359 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Wood Product Manufacturing, and Cut Stock, Resawing Lumber, and Planing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D9ESWVM8XP16

Federal Contracting Overview

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

AI Capability Profile

James Building Center specializes in the procurement and supply of industrial-grade lumber and wood products. Their core capabilities include providing a diverse range of structural and finishing materials, such as red oak decking, Douglas fir, and Gorman pine. The company demonstrates technical exp...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$54.4K100%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$10.8K19.9%321912 - Cut Stock, Resawing Lumber, and Planing$5.0K9.2%444190 - Other Building Material Dealers$3.5K6.4%321114 - Wood Preservation$3.1K5.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JAMES BUILDING CENTER

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

Award history, agency mix, and NAICS coverage for JAMES BUILDING CENTER

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 JAMES BUILDING CENTER'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

POSTED

DEADLINE

Electric Heat Gun SupplierThis subcontract involves the supply of electric heat guns to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for ensuring all items are packaged according to ASTM D3951 standards and that all labeling and marking comply with MIL-STD-129. The contract operates under NAICS code 444190, with performance taking place at Robins Air Force Base. Delivery of the labeled tools is to be handled via FOB Origin shipping through the First Destination Transportation program. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Window Fabrication and Supply (NSN 2090-01-450-8639)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 321999, requires the fabrication and supply of one specialized marine window for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or manufacturing marine-grade glass that adheres strictly to NSN 2090-01-450-8639 and the DLA Master List of Technical and Quality Requirements. The scope of work includes specific compliance with military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129 using Special Marking Code 07. The final product must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, PLAIN, ROD END

Solicitation # SPE4A6-27-T-9843

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting quotations for 62 plain rod end bearings under solicitation SPE4A6-27-T-9843. This small business set-aside procurement requires delivery within 471 days after order, with a specific requirement for the contractor to deliver two units for first article testing at Robins Air Force Base within 180 calendar days of the contract date. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and inspection and acceptance will occur at the point of origin. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory training. Technical requirements include compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Additionally, the award incorporates cybersecurity mandates including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Пелети паливні з деревини листяних порід

Solicitation # UA-2026-11-06-009991-a

This solicitation, issued by the Education Department of the Pereshchepyne City Council in the Dnipropetrovsk region of Ukraine, is for the procurement of hardwood fuel pellets. The goods must be manufactured in 2026 and strictly adhere to specified technical and quality standards, specifically requiring the total absence of chemical additives, glues, heavy metals, or other foreign substances. The contract mandates strict packaging requirements to ensure product integrity. Pellets must be packed in soft polypropylene bags with a film thickness of at least 70-80 microns to provide reliable protection against moisture and atmospheric precipitation while minimizing air circulation. Each bag must contain a weight between 15 kg and 40 kg. Interested parties must respond by November 10, 2026.

ВІДДІЛ ОСВІТИ ПЕРЕЩЕПИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Custom Shipping Crate FabricationThis subcontract, titled Custom Shipping Crate Fabrication, involves the production of a custom shipping crate designed to protect sensitive electronic and composite components for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to Drawing 1890-20 and ensure all packaging meets the requirements of MIL-STD-2073. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 321999. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. The final deliverable for this contract is one custom shipping crate built to the specified technical drawings.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

LUMBER REPLENISHMENT FOR EGS

Solicitation # 80NSSC26948332Q

Solicitation 80NSSC26948332Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the replenishment of 168 units of Grade 1 Douglas-Fir lumber. This procurement is set aside for small businesses under NAICS code 321912. The required lumber must be 2x12x16 feet with standard dressed dimensions of 1.5 by 11.25 inches and a maximum moisture content of 19 percent. Technical specifications require the wood to be straight with minimal knots and no warping or twisting. All materials must be heat treated to ISPM 15 standards, reaching a minimum core temperature of 56 degrees Celsius for at least 30 consecutive minutes, and each piece must be marked with the appropriate heat treatment stamp. The contract is awarded based on the lowest price technically acceptable (LPTA) criteria. Delivery is FOB Destination to the Logistics Facility at Kennedy Space Center, Florida, with receiving hours from 7:00 am to 2:30 pm. Offerors must be registered in the System for Award Management and submit their quotes by November 11, 2026, at 3:00 p.m. CT to McKenzie Hanson. Quotes must remain valid for 30 days and include two points of contact. Packaging must ensure the lumber is bundled, wrapped, and protected from the elements during transit.

NASA Shared Services Center

POSTED

DEADLINE

Брикети паливні RUF, деревина листяних порід, група 1, ДСТУ 8358

Solicitation # UA-2026-11-06-003153-a

This solicitation, issued by the Department of Culture, Nationalities, Religions, Youth and Sports of the Pervomaisk City Council in Ukraine, seeks the procurement of RUF fuel briquettes made from Group 1 hardwood in accordance with DSTU 8358 standards. The contract requires the supplier to handle all transportation and loading and unloading operations using their own or hired transport at their own expense. A critical condition of the agreement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 11, 2026, for performance in Pervomaisk, Mykolaiv region.

УПРАВЛІННЯ КУЛЬТУРИ, НАЦІОНАЛЬНОСТЕЙ, РЕЛІГІЙ, МОЛОДІ ТА СПОРТУ ПЕРВОМАЙСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Supply of Gardening Consumables and ProductsThis subcontract involves the procurement and delivery of gardening consumables and products to support prime contractors working on World Health Organization facility projects in Kinshasa, Democratic Republic of the Congo. The scope of work includes the supply of seeds, fertilizers, pesticides, and soil amendments, all of which must strictly adhere to the safety and environmental standards established by the WHO. Logistical operations focus on the regular shipment and delivery of these materials to the Gombe location. The contract is categorized under NAICS code 444190 and is managed by the World Health Organization to ensure the maintenance and development of facility grounds within the region.

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Vehicular Insulation Panels (NSN 2540-01-570-7862)This subcontract involves the supply of 24 specialized vehicular insulation panels for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must meet NSN 2540-01-570-7862 and Pierce Manufacturing Inc part number 1392148. Performance of the contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The contractor is responsible for manufacturing or sourcing the panels in strict accordance with the Buy American Act and the Berry Amendment. Additionally, all shipments must adhere to MIL-STD-129/RP001 packaging standards. This procurement falls under NAICS code 321999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0274

Solicitation SPE8ES-27-T-0274 is a request for quotations from the Defense Logistics Agency for one unit of brown sealing compound, identified as NSN 8030016271475. This is designated as a critical application item with a non-extendable shelf life of nine months. Approved part numbers include those from The Boeing Company, PRC-Desoto International, and PPG Industries. The item is a 6 oz semi-kit with a separate catalyst. Delivery is required within 20 days of award to Altus AFB, Oklahoma, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, hazardous materials labeling per 29 CFR 1910.1200 and DFARS 252.223-7001 is required. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and adhere to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # 2027-102

Solicitation 2027-102 is an annual bid issued by the Bossier Parish Police Jury in Louisiana for the procurement of treated yellow pine lumber and pilings. The scope of work includes the supply of various Creosote Oil treated items, specifically 3x8x12 and 3x8x14 lumber, rough 6x12x16 and 12x14x26 lumber, rough 6x6x16 lumber, and 35-foot pilings. All materials must strictly adhere to LADOTD section 1014 requirements and undergo inspection by a qualified company. A mandatory certificate of inspection must be attached to every invoice to ensure quality compliance. Deliveries are to be made to the Bossier Parish warehouse, where delivery tickets must be signed by a warehouse attendant or a Highway Department employee. Bidders are required to submit sealed bids by 2:00 p.m. on December 3, 2026, to the Bossier Parish Police Jury in Benton, Louisiana. The evaluation process focuses on technical compliance and pricing per unit. Notably, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project, acting as agents for the Bossier Parish Police Jury. Any requests for alternative product substitutions must be submitted at least fourteen calendar days prior to the bid opening.

Bossier Parish Police Jury

POSTED

DEADLINE

Supply of Modular Receivers (NSN 6680013565990)This subcontract involves the manufacture or procurement of modular receiver components identified by NSN 6680013565990 for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain ESOC Buys. The contractor is responsible for ensuring all hardware meets strict DLA technical specifications and adheres to RP001 packaging requirements for procurement. The physical components are to be delivered to the designated DLA location at Schofield Barracks, Hawaii. This requirement falls under NAICS code 444190, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2510016831920)This subcontract involves the supply of three units of specialized vehicular insulation, specifically NSN 2510016831920 and Robertson Manufacturing Inc part MV39113, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The project falls under NAICS code 321999 and requires strict adherence to the Buy American Act and Berry Amendment standards. The contractor is responsible for packaging the materials according to MIL-STD-2073-1E and MIL-STD-129 specifications. Delivery of the three units is required FOB Origin to DLA Distribution in Albany, Georgia. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Solicitation SPE8ES-27-T-0268 is a procurement request by the Defense Logistics Agency for two units of Antiseize Compound, identified by NSN 8030015276446. Each unit consists of one 8-ounce bottle. The contract requires delivery FOB Destination to Elkhorn, Nebraska, within five days of order, with an original required delivery date of November 6, 2026. The material is subject to a non-extendable shelf life of 12 months and must be stored below 80 degrees Fahrenheit. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and comply with DLA packaging requirements under RP001. Because the compound is classified as a hazardous material, the supplier must provide Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Grade 1 Douglas-Fir LumberThis subcontract, issued by the NASA Shared Services Center, requires the supply of 168 units of Grade 1 Douglas-Fir lumber measuring 2 by 12 by 16 feet for projects at the Kennedy Space Center. All materials must be heat treated according to ISPM 15 and American Lumber Standard Committee specifications, ensuring boards are straight, dry, and free of warps or twists. Yellow Pine is explicitly prohibited, and the contractor is responsible for delivering marked, heat-treated lumber to the designated destination. The opportunity is designated as a total Small Business Set Aside under NAICS code 321114. Interested parties must respond by November 11, 2026, to provide the necessary materials for prime contractors operating within the NASA facility.

NASA Shared Services Center

POSTED

DEADLINE