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J&M LOCK INC

UEI: E62VN9MC6VV5

J&M LOCK INC is a federal contractor, registered under UEI E62VN9MC6VV5. It has been awarded $12,921 in federal contracts. Primary work spans Locksmiths and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

E62VN9MC6VV5

Federal Contracting Overview

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

AI Capability Profile

J&M LOCK INC specializes in the procurement and supply of security hardware and locksmithing equipment. Their core capabilities include providing high-security locking mechanisms, such as Kaba Mas security pedestrian exit locks, and specialized safety equipment including lockout-tagout padlocks. The...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$9.4K72.9%Department Of State$3.4K26.1%Department Of Veterans Affairs$127.81%

Awards by NAICS

561622 - Locksmiths$9.4K72.9%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Solicitation # RFQ-27-FSD-0451-2

The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers for vehicle locksmith services under RFQ-27-FSD-0451-2. The contract involves providing all labor, tools, equipment, and supplies for vehicle lockouts, key duplication, replacement of ignition switches and tumblers, and the reprogramming of OEM and aftermarket electronic keyless entry and security systems. Services will be performed at designated City facilities, including 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The agreement features a three-year initial term beginning December 1, 2026, with two optional one-year extensions at the City's sole discretion. Eligible offerors must have been in operation for at least five years and possess all required professional licenses. Evaluation is based on technical capability, manpower and equipment availability, safety records, and past performance history. Mandatory submittals to avoid disqualification include a signed offer page, heat safety compliance, a conflict of interest and transparency form, and a certification regarding debarment, suspension, and other ineligibility. Additionally, contractors must pass a Data Privacy Risk Screening and adhere to strict insurance requirements, including a four million dollar general aggregate limit and a one million dollar combined single limit for automobile liability. Contractors must comply with various federal and local regulations, including Title VI of the Civil Rights Act of 1964 and FAA Grant Assurances for airport-related work. The contract also mandates participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program, requiring a Small Business Participation Plan and final payment certifications. Technical standards require that all parts equal or exceed OEM specifications and that only solder and heat-shrink connections be used for wiring. Payment is issued upon final delivery and acceptance of services, provided that invoices include a valid City purchase order number and signed service tickets.

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Commercial Locksmith Services (Installation & Labor)This subcontract for Commercial Locksmith Services involves the removal and replacement of interior and exterior locking hardware for prime contractors at Army National Guard facilities in Clanton, Alabama. The scope of work includes installing commercial-grade hardware, replacing interior door locks, and adjusting strike plates to ensure fully operational systems. The selected provider must deliver completely installed and tested locking systems along with a final inspection report. To be eligible, contractors must hold a valid GSA Certificate in good standing with the State of Alabama for a minimum of three consecutive years. This opportunity is categorized under NAICS code 561622 and is managed by the Alabama State Military Department's Real Property Operations and Maintenance office. Responses are due by November 23, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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Locksmith Services at Clanton NGA

Solicitation # SRC0000037588

The State of Alabama is soliciting locksmith services for the Clanton National Guard Armory located at 406 Airport Road, Clanton, AL. The contractor is required to provide all labor and materials to conduct a facility-wide inspection and replace all existing interior and exterior door locks with new, commercial-grade hardware. This scope includes office doors, storage, mechanical rooms, and restrooms, though SIPR and VAULTS are specifically excluded. Key deliverables include the provision of three master keys and three cores, a final installation and inspection report, and a successful walk-through with the facility representative to verify that all doors close, latch, and secure properly. Prospective bidders must attend a mandatory site visit on Wednesday, November 18, 2026, at 10:00 AM. To qualify, vendors must be qualified commercial locksmiths or security hardware vendors and provide GSA Certificates proving they have been in good standing with the State of Alabama for at least three consecutive years. Proposals must be submitted electronically via the Alabama Buys portal by November 23, 2026, and must include a detailed cost proposal for labor and materials along with hardware specifications. The contract has a maximum total value of $25,000, including any subsequent renewals, and may be renewed annually for up to five years. All work must comply with ARNG/GSA specifications and applicable building, fire, life-safety, and accessibility requirements.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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IFB-27046 Door Hardware Replacement at Various Schools-Pkg. 5 (William Lemmel Bldg. #079, Edmonson HS, Carver Vo Tech)

Solicitation # IFB-27046

Solicitation IFB-27046 is an invitation for bids issued by the Baltimore City Public Schools Office of Procurement for Door and Hardware Upgrades Package 5. The project involves the replacement and upgrade of doors and hardware, specifically including single and double masonry doors, at three locations: William Lemmel Building 079 (serving Bard High School and ConneXions), Edmonson High School, and Carver Vocational Technical High School. The procurement includes specific goals for Minority Business Enterprises at 15 percent and Women-Owned MBEs at 7 percent. The deadline for submitting questions is 4:00 p.m. on November 12, 2026, with bids due by 12:00 p.m. on November 24, 2026. Bids will be opened at 12:30 p.m. on the same day via a Microsoft Teams call. To remain responsive, vendors must acknowledge all addenda on their Bid Proposal Form. Site walk-throughs were scheduled for November 2, 2026, and were restricted to attendees of the pre-bid meeting. Stuart Feldman serves as the primary Procurement Officer, and Seun Joshua is the point of contact for site walk-throughs.

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IFB-27045 Door Hardware Replacement at Various Schools-Pkg. 4 (Hayes Blgd. #102, Dunbar MS, Franklin Bldg. #239, Dunbar HS, Digital Harbor HS)

Solicitation # IFB-27045

Solicitation IFB-27045 is an invitation for bids issued by Baltimore City Public Schools for the Security Hardware Initiative Package 4. The project involves comprehensive door and hardware upgrades at five Maryland facilities: Thomas G. Hayes Building #102, Paul Laurence Dunbar Middle School #133, Benjamin Franklin Building #239, Paul Laurence Dunbar High School #414, and Digital Harbor High School #416. The scope of work includes replacing doors and hardware to ensure interior locking capabilities and visual status indicators, with a specific focus on ADA compliance, NFPA 80 and 101 standards, and the use of approved manufacturers such as Allegion and Assa Abloy. Due to the nature of the facilities, contractors must adhere to strict asbestos management plans and emergency evacuation procedures, ensuring all activities disturbing asbestos-containing materials are performed by licensed professionals. Bids must be submitted in PDF format via the eMaryland Marketplace Advantage portal by November 16, 2026, at 1:00 p.m., with a final response deadline of November 23, 2026. The award will be granted to the lowest qualified, responsive, and responsible bidder. Requirements for submission include a two-part proposal covering technical details and MBE/WBE commitment utilization, with procurement goals set at 15.00% for MBE and 7.0% for women-owned MBE. Qualified bidders must be prequalified by the Baltimore City Department of Public Works and provide various certifications, including Maryland State Contractor licenses and lead-based paint certifications. The contract mandates the use of Maryland State Prevailing Wage and requires payment and performance bonds to be executed within ten working days of the award.

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MDEO Next Generation Contract

Veterans Affairs, Department of

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R499--Key lockbox

Solicitation # 36C24626Q1096-1

Solicitation 36C24626Q1096 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, Network Contracting Office 6. The requirement is for an extended warranty service for Security Asset Manager (SAM) and Global Facilities Management Software (GFMS) key lockboxes equipped with fingerprint readers at the Richmond VA Medical Center. The scope of work covers two 64-key lockboxes and one 34-key lockbox utilizing the SAMBEAR electronic system. The contractor must provide 24/7 web and phone technical support throughout the performance period. A critical technical requirement is that all software and firmware for the lockboxes must remain independent and not be connected to the VA IT Network or systems. The contract is structured as a firm-fixed-price purchase order with a 12-month base period and four option years. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. The solicitation opens on November 6, 2026, with a response deadline of November 16, 2026. All quotes and questions must be submitted electronically to Robert Morgan. Required submission documents include a signed SF 1449 with a Unique Entity Identifier (UEI), a price proposal, and a completed VAAR 852.219-75 Certificate of Compliance. Delivery is specified as FOB Destination to the Richmond VA Medical Center.

246-NETWORK Contracting Office 6 (36C246)

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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

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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

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in about 1 month

School Door Hardware Replacement Project for Multiple Schools

Solicitation # marion-county-school-board-purchasing-4211JL-2027

The School Door Hardware Replacement Project for Multiple Schools, solicitation number 4211JL, seeks a vendor to provide firm and fixed pricing for the labor and equipment required to replace door hardware at three designated schools. The selected vendor is responsible for both the supply and installation of all hardware, with a strict completion deadline for all projects by July 31, 2027. Interested parties must submit their proposals through VendorLink by the deadline of December 2, 2026. Submission requirements include the completed Proposal Form in Excel format along with all necessary required forms. Proposals sent via email to the Marion County School Board Purchasing Department will not be accepted.

Marion County School Board Purchasing — Purchasing

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Locksmith & Security Hardware ServicesThis 8(a) set-aside subcontract for the Department of Defense involves providing locksmith and security hardware services at Fort Leonard Wood. The selected contractor will be responsible for installing and repairing keys, locks, and security hardware for prime contractors on various facility projects, while also managing security codes and master key systems to ensure the delivery of fully functioning secure locks. The project falls under NAICS code 561622 and is managed by the W6QM Micc-Ft Leonard Wood agency. Due to the nature of the work on military installations, personnel are required to hold a National Agency Check Investigation security clearance. Interested parties must respond by November 18, 2026.

W6QM Micc-Ft Leonard Wood

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

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DEM - Door Hardware Replacement

Solicitation # 43ADG-S4061

The State of Nevada Office of the Military is soliciting bids for a single-project contract to fabricate and install new doors and hardware at the DEM/EOC facility located at 2478 Fairview Dr., Carson City, NV. The scope of work includes the replacement of mortise, hinges, closers, jam seals, thresholds, and door sweeps for various exterior and interior doors, specifically requiring the installation of Cal-Royal rim panic assemblies and door levers. One exterior door requires a full replacement including a new fire glass vision lite and matching paint. The contractor is responsible for providing all labor, materials, and tools, as well as the proper disposal of all removed materials. Bids must be submitted via NevadaEPRO by November 26, 2026, and will be evaluated based on the best interest of the State of Nevada rather than solely on the lowest price. The selected contractor must hold a valid Nevada State Contractors Board license and provide proof of Commercial General Liability, Business Automobile Liability, and Workers Compensation insurance. Work is restricted to Monday through Friday, 7:00 AM to 5:00 PM, due to the site being a secure military facility. The contract period of performance begins upon approval and is expected to expire on or about June 30, 2028. Payments will be made electronically following the receipt of goods and services, provided the vendor is registered with the Nevada State Controller's Office.

431 - Adjutant General and National Guard

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Security Camera Installation & IntegrationThis subcontract for Security Camera Installation and Integration involves the physical installation and configuration of multisensor cameras at the Colorado State Penitentiary. The selected contractor will be responsible for mounting cameras and clear dome covers at designated locations and integrating all hardware into the existing security system to ensure a fully operational result. The scope of work includes comprehensive functionality testing to verify system performance. Managed under the Colorado Department of Corrections Administration, this project requires all personnel to undergo background checks to secure necessary facility access. Interested parties should note the response deadline of November 9, 2026. The work falls under NAICS code 561622 and is designed to support prime contractors in delivering a complete security infrastructure for the state facility.

DOC - Corrections Administration

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