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J&P ENTERPRISE PTE. LTD.

UEI: EG26PNHGQWY5CAGE: QC276

J&P ENTERPRISE PTE. LTD. is a federal contractor, registered under UEI EG26PNHGQWY5 and CAGE code QC276. It has been awarded $397,134 in federal contracts. Primary work spans Facilities Support Services, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EG26PNHGQWY5

CAGE Code

QC276

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

AI Capability Profile

J&P Enterprise Pte. Ltd. is a Singapore-based entity with no publicly available award history to infer specific technical capabilities, service offerings, or project scope. As such, there is insufficient data to determine core technical expertise, industry specializations, or agency engagement patte...

J&P Enterprise Pte. Ltd. is a Singapore-based entity with no publicly available award history to infer specific technical capabilities, service offerings, or project scope. As such, there is insufficient data to determine core technical expertise, industry specializations, or agency engagement patterns. The company’s entity structure is classified as 2L, indicating a small business under U.S. government contracting classifications, though no government certifications—such as 8(a), HUBZone, or ISO standards—are documented. With no identified NAICS codes or agency relationships in its contract history, the firm’s market positioning and vertical focus cannot be characterized. Its geographic presence is limited to Singapore, with no evidence of operational footprint or procurement activity within U.S. federal, state, or local government markets. Without recent awards or performance records, the company’s capabilities remain unverified and unsupported by demonstrable past performance. Potential partners or evaluators should treat this profile as preliminary, pending the submission of verifiable contract data or project documentation that would enable accurate assessment of technical proficiency, compliance posture, or operational scale.

Key performance metrics

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

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for J&P ENTERPRISE PTE. LTD.

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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

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