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JAMIN SALES INC

UEI: HTKSHL7JMBL3

JAMIN SALES INC is a federal contractor, registered under UEI HTKSHL7JMBL3. It has been awarded $24,981 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Marking Device Manufacturing, and Jewelry (except Costume) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

HTKSHL7JMBL3

Federal Contracting Overview

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

AI Capability Profile

Jamin Sales Inc specializes in the production and procurement of commemorative items, awards, and specialized marking devices. Their core capabilities include professional engraving services for medals, plaques, bowls, and paddles, as well as the manufacturing of acrylic plaques and jewelry. The com...

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$20.5K82.1%Department Of Veterans Affairs$4.5K17.9%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$13.7K54.7%339943 - Marking Device Manufacturing$4.9K19.5%339911 - Jewelry (except Costume) Manufacturing$4.0K16.1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$2.4K9.8%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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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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Retainer Assembly, Input Gear SupplyThis subcontract involves the supply of 41 retainer assemblies for input gears to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications, utilizing precision machining and assembly equipment to ensure quality and compliance. The contract mandates rigorous adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E, RP001, and IP025 for hazardous materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 30 pin-rivets for prime contractors supporting DLA Weapons Support procurement projects. The contractor is responsible for ensuring all items meet NSN 7018861694 specifications and adhere to strict government standards for packaging, marking, and labeling, specifically following ASTM D3951, MIL-STD-129, and RP001 palletization guidelines. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 339943. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Self-Locking Hexagon Nut SupplyThis subcontract involves the supply of 1,126 self-locking hexagon nuts to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in accordance with NSN 5310002057840 and must adhere to Critical Application Item quality standards. Specific marking requirements include the manufacturer identification, lot number, and the material symbol NICU for components with temperature ratings of 250 degrees Fahrenheit. The contract falls under NAICS code 339943 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Pressure Leak Transmitter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two Pressure Leak Transmitters, identified by NSN 4920015028038, for prime contractors supporting DLA Weapons Support projects. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in San Diego, California. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 using zero-based sampling. Additionally, all items must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129 to ensure proper delivery and compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Pressure Indicator (NSN 6620-01-271-0711) SupplyThis subcontract involves the supply of 10 pressure indicators, specifically NSN 6620-01-271-0711 (Ontic P/N 217-21242), for prime contractors supporting the DLA Weapons Support ASC Commodities Division. These components are designated as Critical Application Items and are to be delivered to Tinker AFB. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, using Special Marking Code 05 for delicate instruments. Additionally, the provider is responsible for including hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Thumbscrew Supply (NSN 5305014839192)This subcontract involves the manufacture or procurement of 589 specialized thumbscrews for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the technical standards and quality control requirements associated with NSN 5305014839192. The contract is categorized under NAICS code 339943, with performance taking place in New Cumberland. Logistics are handled under FOB Origin terms, requiring the supplier to package and prepare the items for shipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Standard Marking and PackagingThis subcontract for Military-Standard Marking and Packaging supports prime contractors delivering hardware to the DLA Weapons Support ASC Commodities Division. The scope of work involves performing specialized part marking in strict accordance with MIL-STD-130 and SAE AS478 standards, utilizing industrial equipment to maintain full traceability and compliance. Additionally, the contractor is responsible for the bagging and tagging of all parts to ensure hardware is properly packaged for shipment. The project is associated with NAICS code 339943 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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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Blind Rivet SupplierThis subcontract involves the supply of 5,334 blind rivets, identified by NSN 5320013855429, for prime contractors working on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing the rivets and ensuring they meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and marked in accordance with MIL-STD-129. The contract requires strict adherence to the Berry Amendment and Buy American domestic material restrictions. Performance will take place in San Diego, California, under the oversight of the Department of Defense. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Additive Manufacturing of NSN 5999-01-435-5968This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, involves the manufacture and supply of 652 units of hardware component NSN 5999-01-435-5968. The production process requires the use of industrial additive manufacturing, and the contractor must perform First Article Testing by delivering two units for ESA acceptability. The project is designated as a Total Small Business Set-Aside under NAICS code 339943, with performance taking place at Robins Air Force Base. To ensure quality and compliance, the contractor must maintain an inspection system that adheres to SAE AS9003 or ISO 9001 standards. Additionally, all marking and shipment procedures must comply with MIL-STD-129. The contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Thermostatic Switch Manufacturer/SupplierThis HUBZone set-aside subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture and supply of 38 thermostatic switches for prime contractors. The selected supplier must produce the switches according to specific CLIN requirements and adhere to strict packaging and marking standards, including RP001, MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Performance for this contract will take place in Corpus Christi, Texas. To be eligible, the contractor must maintain compliance with the Hazard Communication Standard and complete a CMMC Level 2 self-assessment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Keyway Washers (NSN 5310001162378)This subcontract involves the manufacture and supply of 4,000 specialized keyway washers, identified by NSN 5310001162378, for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to specific DLA standards, including packaging requirement RP001, physical identification marking RQ017, and quality control standard RQ011. The contract falls under NAICS code 339943 and specifies that performance will take place in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery of the specified hardware according to the mandated government markings and packaging protocols.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Indicator Light (NSN 6210-01-281-4577) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 19 indicator lights, identified as NSN 6210-01-281-4577. These components are designated as Critical Application Items and must be produced in strict accordance with MIL-PRF-22885/87E and MIL-PRF-22885K specifications, as well as TDP Rev A Gen 1. The contractor is required to provide comprehensive supply chain traceability documentation per DLAD Procurement Note C03 and adhere to RP001 packaging standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 339943, ensuring that all delivered units meet the rigorous quality and documentation requirements for prime contractors delivering to the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Warning Light (NSN 6220-01-306-0230) SupplyThis subcontract involves the supply of 57 Warning Lights, identified by Part Number 8729063-1 and NSN 6220-01-306-0230, to support DLA Weapons Support ASC contracts. The items must be manufactured according to Basic Drawing NR 19207 872063 Revision V, with bare item marking performed per RQ017. Packaging and labeling must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to hold a Source Approval Request and US/Canada Joint Certification Program certification. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339943.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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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