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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

JAMES L. ROSSI, INC.

UEI: Q9CTPDNR8GV8

JAMES L. ROSSI, INC. is a federal contractor, registered under UEI Q9CTPDNR8GV8. It has been awarded $81,271 in federal contracts. Primary work spans Unknown NAICS, Hay Farming, and Farm Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q9CTPDNR8GV8

Federal Contracting Overview

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

AI Capability Profile

JAMES L. ROSSI, INC. specializes in the procurement and supply of agricultural products and livestock feed. Their core capabilities include the provision of hay for farm animals and the supply of straw, demonstrating expertise in agricultural commodity sourcing and delivery. The company has establi...

JAMES L. ROSSI, INC. specializes in the procurement and supply of agricultural products and livestock feed. Their core capabilities include the provision of hay for farm animals and the supply of straw, demonstrating expertise in agricultural commodity sourcing and delivery. The company has established a performance history with the Department of Justice and the Department of Defense, providing essential animal husbandry supplies and agricultural materials to support agency operations. Their industry focus is centered on hay farming and the wholesale distribution of farm supplies. They operate within the agricultural supply chain, positioning themselves as a vendor for specialized livestock bedding and nutritional feed requirements.

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with JAMES L. ROSSI, INC.

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

Award history, agency mix, and NAICS coverage for JAMES L. ROSSI, INC.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in JAMES L. ROSSI, INC.'s top NAICS codes and agencies

NAICS: 424910
New
SLED
Supply and Delivery of Fertilizers, Herbicides, Fungicides, Chemicals and Sod 2027
Solicitation # 2026-IFB-234
The City of Papillion is soliciting bids for a one-year commodity contract, beginning January 1, 2027, for the supply and delivery of fertilizers, herbicides, fungicides, chemicals, and sod. All products must strictly adhere to the brand specifications listed on the Bid Offer Form, as no alternate brands or substitutes are permitted. Deliveries must be made FOB Destination to all City of Papillion buildings within the city and Sarpy County, with a delivery schedule that can be met on a weekly or biweekly basis between 8 A.M. and 5:00 P.M. on weekdays. The selected vendor must provide a one-year warranty on all products and ensure all chemical deliveries include proper labeling and Safety Data Sheets. Bids are due by November 16, 2026, and must be submitted electronically via the e-Procurement Portal. Evaluation for the best value will be based on factors including price, location, quality, and delivery time. Required submission documents include completed Vendor Response Documents and a Pricing Sheet. The successful bidder must maintain specific insurance limits, including 1,000,000 dollars per person for general liability and 1,000,000 dollars for auto and umbrella coverage. Payment terms are set at forty-five calendar days following the receipt of a valid invoice, with payments issued on the first and third Wednesday of each month.
Parks & Facilities

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 424910
New
International
Achat de matériels et équipements de production animale au profit du projet PABEA – Provinces du Haut-Katanga (Lot 1) et du Lualaba (Lot 2), RDC This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eS
Solicitation # RFQ/2026/65379
UNOPS is soliciting bids for the supply of animal production materials and equipment to support the PABEA project in the Democratic Republic of Congo. The procurement is divided into two geographical lots: Lot 1 for Haut-Katanga and Lot 2 for Lualaba. The scope includes 11 specific articles of equipment, such as galvanized steel mesh panels and infrared heating lamps. All goods must be new, defect-free, and adapted to the climatic conditions of the DRC, with all technical documentation provided in French. Delivery is required under DAP Incoterms 2020 to the specified sites within a maximum of 30 calendar days from the contract signature or purchase order receipt. The evaluation process is conducted on an article-by-article basis for each lot, utilizing a lowest-evaluated-unit-price approach. Bidders must meet the minimum technical specifications detailed in Annex 1 and provide a mandatory proposal submission form. Awards are prioritized by the lowest price, with a limit of two suppliers per item if a compliant bid covers at least 50% of the required quantity. Contractors are required to provide a minimum one-year warranty and adhere to strict export packaging standards, including a commitment to sustainable, biodegradable, or recycled packaging to reduce single-use plastics. Payments are typically processed within 30 days following the receipt of goods and required documentation.
UNOPS

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 541618
New
OTA
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

3 days ago

DEADLINE

in 5 months
View Details
NAICS: 424910
New
SLED
Athletic Field Supplies and Chemicals (Rebid)
Solicitation # 27-P-00051
Solicitation 27-P-00051 is a request from the City of Tampa Parks and Recreation department for the procurement of athletic field supplies and chemicals, including fertilizer, pesticides, herbicides, and field maintenance products. The contract is structured for as-needed purchases throughout the year, with a requirement that pricing remains firm for the duration of the term. Key items include approximately 500 bags of white line marker chalk, 4 drums of glyphosate non-selective herbicide concentrate, and 80 bags each of red Turface mound clay and Moundmaster blocks. All deliveries must be made to 4001 W Spruce St., Tampa, FL 33607, within five business days of a request. The award will be granted to the lowest responsive and responsible bidder and may be issued by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote all items. Vendors must provide proof of insurance prior to the award and certify they are licensed to do business in Florida. While the City accepts alternate products of equal quality, the bidder must provide precise specifications for any substitutions, and the City's determination on equality is final. Payment is typically processed within 30 days following receipt and acceptance of materials, with official awards made via purchase order, though purchases under 2,000 dollars may be handled via purchasing card.
Parks & Recreation

POSTED

4 days ago

DEADLINE

in 2 days
View Details