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JAMIESON MARKETING, LLC

UEI: N4HLFHR5PS43

JAMIESON MARKETING, LLC is a federal contractor, registered under UEI N4HLFHR5PS43. It has been awarded $14,043,510 in federal contracts. Primary work spans Other Services Related to Advertising, Textile Bag and Canvas Mills, and Other Apparel Knitting Mills. Top awarding agencies include Department Of Defense, Department Of Commerce, and Other agencies (7 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

N4HLFHR5PS43

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

62

All time

Active

0

Currently performing

Completed

62

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$13.6M96.7%Department Of Commerce$291.9K2.1%

Awards by NAICS

541890 - Other Services Related to Advertising$5.0M35.9%314910 - Textile Bag and Canvas Mills$4.1M29%315190 - Other Apparel Knitting Mills$3.6M25.5%339920 - Sporting and Athletic Goods Manufacturing$858.9K6.1%315999 - Other Apparel Accessories and Other Apparel Manufacturing$358.8K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

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Manufacturer of Protective Dust and Moisture Seal Covers (NSN 5340-01-539-8175)This subcontract involves the manufacture and supply of 20 protective dust and moisture seal covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the covers in strict accordance with NSN 5340-01-539-8175 and the DLA Master List Technical and Quality Requirements. Performance of this contract requires the use of industrial textile and polymer fabrication equipment and is based in New Cumberland. Compliance with DFARS 252.204-7012 and DFARS 252.204-7018 is mandatory for this engagement. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing of Critical Application Webbing StrapsThis subcontract involves the manufacturing of 13 critical application webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps according to Meggitt Safety Systems Inc part number 1108334-07 and drawing 19207, ensuring that all items meet NSN 5340-01-469-1482 specifications. Strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging is required. The project is based in San Diego and mandates rigorous security and quality compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Interested parties must respond by November 16, 2026, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aircraft Seat Upholstery and Foam FabricationThis subcontract opportunity is for the supply and fabrication of aircraft seat covers and foam inserts to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves cutting and sewing aviation-grade fabrics and molding high-resiliency foam in strict accordance with technical drawing specifications. A critical requirement of the contract is ensuring that all materials adhere to rigorous aviation standards for durability and flame retardancy. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 12, 2026, for work performed under NAICS code 314910. The final deliverables consist of completed fabric covers and seat cushions delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Vehicular Seat Upholstery and Foam SupplyThis subcontract involves the supply of fabric and specialized foam components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the fabrication of seat covers and cushioning tailored to BAE Systems part number 122701-3 dimensions, with a strict requirement that all materials remain free of Class I Ozone Depleting Chemicals. Deliverables may be provided as either complete upholstery kits or pre-fabricated cushions. The project is categorized under NAICS code 314910 and will be performed in Texarkana, Texas. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Vehicular Covers (NSN 2590-01-660-1537)This subcontract involves the fabrication and assembly of two vehicular covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to the technical data for NSN 2590-01-660-1537 and be managed under either SAE AS9003 or ISO 9001 quality systems. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 314910 and will be performed in Anniston. Due to the nature of the export-controlled data involved, the contractor is required to hold US/Canada Joint Certification Program certification. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Seat Upholstery and PaddingThis subcontract opportunity is for the supply and installation of cushioning, foam, and fabric coverings for vehicular seats supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for cutting and sewing heavy-duty fabrics and integrating specialized foam padding onto fabricated frames to deliver fully upholstered seat assemblies. Execution of this contract requires the use of industrial sewing equipment and materials that meet strict military specifications, with all packaging adhering to MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 314910 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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COVER, PROTECTIVE, DUST

Solicitation # SPE7L1-27-T-4081

Solicitation SPE7L1-27-T-4081 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 20 protective dust and moisture seal covers (NSN 5340-01-539-8175). The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and a required delivery date of May 20, 2027. Shipping is handled under the First Destination Transportation program with FOB Origin terms, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under TQ requirement IP025. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-9649

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 60 incandescent lamps (NSN 6240-01-617-7782). The contract is a fixed-price simplified acquisition with a required delivery date of March 9, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping address located at Arizona Industries for the Blind in Phoenix, Arizona. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. The contract incorporates several key FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0085

Solicitation SPE8E6-27-T-0085, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, seeks quotes for 10 identification plates under NSN 9905-01-107-9667. The procurement requires delivery within 20 days after receipt of order, with FOB, inspection, and acceptance all designated at the point of origin. The buy is identified as a candidate for automated award, and a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract is subject to strict technical and security requirements, including export controls under ITAR or EAR regulations, which limit data distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality assurance follows MIL-STD-1916 or ASQ H1331. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized by the contracting officer. Cybersecurity compliance is mandated via DFARS 252.204-7012 and CMMC Level 2 standards.

Defense Logistics Agency

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PANEL, EDGE LIT, AIRC

Solicitation # SPE4A7-27-T-2185

Solicitation SPE4A7-27-T-2185 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of two edge lit aircraft panels, identified by NSN 1680015204722 and Hornet Acquisition Co, LLC part number 22293. The contract specifies a delivery timeline of 895 days after order, with a required delivery date of April 18, 2029, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to rigorous quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, hazardous material identification, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

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Supply of Specialized C-UAS/Bird Deterrent NettingThis small business set-aside subcontract involves the supply of specialized C-UAS and bird deterrent netting for prime contractors operating on US Air Force projects at Tyndall AFB. The selected provider is responsible for manufacturing or procuring high-tensile, heat-resistant synthetic fabric that meets strict technical specifications, including mesh openings of 3 inches or less, a minimum tensile strength of 200 lbs, and the ability to withstand temperatures up to 400 degrees Fahrenheit. The contract requires the delivery of specified netting quantities directly to Tyndall AFB under NAICS code 314910. Managed through the Department of Defense, the opportunity was posted on November 6, 2026, with a response deadline set for November 13, 2027.

FA4819 325 Cons Pkp

POSTED

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in about 1 year

1-Inch Nylon Sling SupplyThis subcontract involves the supply of 2,000 standard 1-inch nylon slings intended for prime contractors working on US Air Force projects. The scope of work requires the manufacturer to source or produce 1-inch wide nylon webbing and install at least two metal or plastic buckles per sling, adhering to standard commercial textile manufacturing practices. The project is managed under the Department of Defense through the FA3016 502 Cons Cl agency, with performance taking place in zip code 78236. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, and is categorized under NAICS code 314910.

FA3016 502 Cons Cl

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Баскетбольна стійка у комплекті з щитом, кільцем та сіткою для об'єкту: "Нове будівництво споруди подвійного призначення із захисними властивостями протирадіаційного укриття по вул. ** в м. Шептицький Львівської області"

Solicitation # UA-2026-11-06-002027-a

Military Unit T0200 of the Government of Ukraine is soliciting bids for the procurement of a basketball stand complete with a backboard, rim, and net. This equipment is intended for a dual-purpose construction project featuring radiation shelter protections located on a specific street in Sheptytskyi, Lviv Oblast. The procurement is being conducted under a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-002027-a, was posted on November 6, 2026, with a response deadline set for November 17, 2026. Interested parties should coordinate with the primary point of contact, Yuriy Drobakha, via the provided email or phone number. Performance of the contract will take place within Ukraine as specified in the official documentation.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

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Canine Hydrotherapy Pool Underwater Treadmill

Solicitation # M5000-27-01501/A

The Royal Canadian Mounted Police is soliciting bids for the supply, delivery, installation, commissioning, and training for one canine hydrotherapy pool and underwater treadmill system. Located in Innisfail, Alberta, this equipment will be used by the Police Dog Service Training Centre for the rehabilitation, conditioning, and fitness maintenance of Police Service Dogs. The contract is a firm price agreement and is open to Canadian and applicable trade partner suppliers under the Reciprocal Procurement Policy. All deliverables, including a water storage tank cover, must be received by March 31, 2027, with specific deliverables required within three months of the contract award. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Bidders must adhere to strict green procurement guidelines, ensuring that packaging is reusable, returnable, or recyclable. Delivery is required Delivered Duty Paid to the facility in Innisfail. The Project Authority will serve as the Inspection Authority to ensure all equipment is correctly adjusted, calibrated, and ready for operational use upon delivery. Bids must be submitted electronically by November 24, 2026, and must not exceed a file size of 5MB.

Royal Canadian Mounted Police

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Athletic Weight Room Equipment

Solicitation # 40006-R0031997

Delgado Community College in Louisiana is soliciting bids for the procurement of athletic weight room equipment. This solicitation, identified by number 40006-R0031997, is managed by the state of Louisiana under the SLED organization type. Interested parties must submit their responses by the deadline of December 2, 2026, at 8:00 PM. The primary point of contact for this opportunity is Tracey Sheffield, who can be reached via email at [email hidden] or by phone at [phone hidden]. Performance of the contract will take place within the state of Louisiana.

- Comm/Tech College - Delgado Community College

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