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J&B UNIFIED SERVICES, INC.

UEI: HWCLSLLG57K5

J&B UNIFIED SERVICES, INC. is a federal contractor, registered under UEI HWCLSLLG57K5. It has been awarded $472,252 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Electrical Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HWCLSLLG57K5

Federal Contracting Overview

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

AI Capability Profile

J&B Unified Services, Inc. provides a diverse range of technical and industrial services, with specific expertise in miscellaneous chemical product and preparation manufacturing. Their operational capabilities extend to specialized facility services and industrial support, as evidenced by their hist...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$472.3K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$40.5K8.6%235310 - Electrical Contractors$8.7K1.8%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

POSTED

DEADLINE

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Combustion-Side Fouling and Slagging Control ChemicalsThis subcontract involves the supply of specialized chemical agents designed to control combustion-side fouling and slagging for City of Spokane waste-to-energy projects. The contractor is responsible for providing these agents in dry powder, liquid slurry, or coating forms to prime contractors to modify the mechanism of action of ash, slag, and deposits. In addition to the physical delivery of chemical products, the provider must supply all necessary technical data sheets and Safety Data Sheets to the facility. The opportunity is categorized under NAICS code 325998 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of February 23, 2027. This agreement ensures that the waste-to-energy facility maintains operational efficiency by preventing the buildup of deposits through the application of these specialized chemical treatments.

City of Spokane

POSTED

DEADLINE

Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems

Solicitation # RFI 6648-26

The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.

City of Spokane

POSTED

DEADLINE

Asbestos-Free Gasket Stock Material SupplyThis subcontract involves the supply of raw asbestos-free gasket material for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing raw gasket sheeting or stock that adheres to the specific chemical and physical properties outlined in the DLA Master List RA001. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance verifying that all materials are asbestos-free. The contract requires strict adherence to the Buy American Act and mandates that the raw gasket material be delivered directly to the fabricator. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this procurement effort categorized under NAICS code 325998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Superior Grade N65HH Carbon/Graphite StockThis subcontract involves the supply of raw, high-grade N65HH carbon/graphite stock to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Order OEM Division. The scope of work requires the sourcing and certification of Superior Grade N65HH material, ensuring it meets the strict designations necessary for critical application items. To verify quality and compliance, the provider must furnish comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in Tracy, California, under NAICS code 325998, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sterile Packaging and Sterilization ServicesThis subcontract for the Department of Defense Medical Supply Chain involves providing final sterilization and medical-grade packaging for RAPI Tubbing System packages. The selected provider will be responsible for executing Gamma or EtO sterilization, sealing items in sterile barriers, and ensuring all markings comply with Medical Marking Standard No. 1 and MIL-STD-129. To qualify for this engagement, the contractor must maintain ISO 13485 certification and adhere to MIL-STD-2073-1E standards. The performance of these services will take place in APO 09227, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Utility Grease (Freeze-Dried Granule) SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of specialized utility grease in a freeze-dried granule form. The material must consist of a specific blend of mineral oil, zinc oxide, titanium dioxide, and silica, maintaining a closed crucible flash point of approximately 225 degrees Celsius. The contract specifies the delivery of two cases, with each case containing twenty 100.0 gram units. All shipments and storage must strictly comply with MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Oxygen-Activated Self-Heating Liner SupplyThis subcontract involves the manufacture and bulk supply of oxygen-activated, self-heating liners for prime contractors supporting the Department of Defense Medical Supply Chain. These specialized liners utilize exothermic chemical compounds and moisture-barrier packaging to generate dry heat up to 106 degrees Fahrenheit for a duration of six hours upon exposure to oxygen. To ensure operational readiness, the products must adhere to TCCC recommendations and maintain a shelf life of 60 months. The contract is managed under NAICS code 325998, with the place of performance located in Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electrical Connector Backshells (Part M85049/77-10W03)This subcontract involves the manufacture and supply of 16 specialized electrical connector backshells, specifically part number M85049/77-10W03, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The components must be produced in strict accordance with SAE AS85049 (Rev F) and SAE AS85049/77 (Rev C) standards. To ensure compliance with military requirements, all items must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. The place of performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Branched Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture and supply of two specialized branched electrical cable assemblies for prime contractors supporting DLA Engineering Support Activity projects. The deliverables must strictly conform to NSN 6150-01-725-9445 and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Tracy, California. Key compliance requirements include ensuring the domestic origin of the assemblies and the full disclosure of any covered defense telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 235310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Power Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized electrical power cable for prime contractors supporting DLA supply contracts. The supplier is responsible for providing 1,207 feet of cable that strictly adheres to NSN 6145-01-205-3637 specifications. Additionally, the contractor must ensure all materials undergo preservation and packaging in compliance with MIL-DTL-12000 and MIL-STD-2073-1E standards. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 235310.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Gasket Supply (NSN 5330014076960)This subcontract involves the supply of 18 units of gasket NSN 5330014076960 to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. The contractor is required to deliver the gaskets along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 325998 and is performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A0-27-T-0516

Solicitation SPE4A0-27-T-0516 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one unit of a countermeasures receiver, NSN 5865-22-618-5028. The item is to be delivered FOB Origin to Camp Lemonnier, Djibouti, with a required delivery date of November 3, 2026, and a delivery window of five days after order. The procurement is categorized under NAICS code 325998 and requires the submission of quotes via the DIBBS portal by November 13, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for destination inspection. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-T-0440

The Defense Logistics Agency is soliciting the procurement of one box of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, identified by NSN 7930-01-367-0994. This is a small business set-aside acquisition with a required delivery date of November 3, 2026, and a delivery window of 20 days after the order. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Delivery is specified as FOB Destination to Holloman AFB, New Mexico, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the solvent is a hazardous material, it must be labeled according to the Hazard Communication Standard and comply with IP025 packaging and shipping requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American and Balance of Payments Program and restrictions on covered defense telecommunications equipment is required.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, CABLE BREAK

Solicitation # SPE4A7-27-T-3355

This fixed-price contract, solicitation SPE4A7-27-T-3355, is issued by the DLA Weapons Support ASC for the procurement of five cable break adapters, part number 906239-001, under NSN 5865-22-630-2334. The items are to be delivered to DLA Distribution San Diego within 214 days after the order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The contract incorporates several key FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

IDS Biological Consumables SupplyThe IDS Biological Consumables Supply subcontract, managed by the Department of Defense agency W6QK Acc-Apg, involves the manufacture and delivery of recurring reagents and ancillary materials for prime contractors on U.S. Navy EMBD IDS projects. The scope of work includes providing essential buffers, flushing fluids, and cleaning detergents necessary for analysis cycles, as well as the delivery of recurring analysis kits and consumables. The contractor is responsible for ensuring shelf-life stability and adhering to specific storage requirements for all supplied materials. This opportunity is categorized under NAICS code 325998 and will be performed in Gunpowder, Maryland. The solicitation was posted on November 6, 2026, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a small business set-aside request for quote for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Wheeler Sack Army Airfield at Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with requirements split between weekday deliveries of 33,600 gallons and weekend or non-business hour deliveries of 8,400 gallons. Orders will be executed on an as-needed basis in increments of 4,200 gallons, with required delivery lead times of 72 hours for weekdays and 48 hours for weekends. Per Amendment 0001, the product must consist of a mixture of 50 percent potassium acetate, 49 percent water, and 1 percent corrosion inhibitor. Award will be granted to a responsible offeror based on the most advantageous combination of price and other factors. Technical acceptance is binary and requires the submission of detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance attestation letter, and a feasible delivery plan. Offerors must also have no negative past performance records in SAM.gov, CPARS, or FAPIIS. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip with the price and contract/order numbers to avoid payment delays or shipment refusal.

W6QM Micc-Ft Drum

POSTED

DEADLINE