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JANDRU MATS, INC.

UEI: Z193ZKKMFF68

JANDRU MATS, INC. is a federal contractor, registered under UEI Z193ZKKMFF68. It has been awarded $62,553 in federal contracts. Primary work spans All Other Rubber Product Manufacturing, Sporting and Athletic Goods Manufacturing, and Resilient Floor Covering Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Z193ZKKMFF68

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

13

All time

Active

0

Currently performing

Completed

13

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$41.1K65.6%Department Of Justice$9.6K15.3%Department Of The Interior$6.2K9.9%Department Of State$5.7K9.2%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$20.1K32.1%339920 - Sporting and Athletic Goods Manufacturing$15.8K25.2%326192 - Resilient Floor Covering Manufacturing$8.8K14%314999 - All Other Miscellaneous Textile Product Mills$7.4K11.8%332323 - Ornamental and Architectural Metal Work Manufacturing$2.6K4.2%238310 - Drywall and Insulation Contractors$1.7K2.8%333517 - Machine Tool Manufacturing$479.00.8%

Awards by Agency Over Time

Awards by Place of Performance

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Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

Fire Department

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Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

Fire Department

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Steel Gate and Metalwork FabricatorThis subcontract involves the fabrication and installation of main access and pedestrian security gates for UNHCR facility projects located in Adre, Chad. The scope of work requires the production of welded steel gates, specifically three units measuring 20 meters and two units measuring 45 meters, along with the installation of reinforced posts, bracing, hinges, and security locks. To ensure durability and operational readiness, all metalwork must receive anti-corrosion treatments in accordance with industry standards. The selected fabricator is responsible for delivering fully installed and operational security gates to the prime contractors overseeing the facility projects.

POSTED

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Impact-Rated Concession Serving Window SupplierThis subcontract agreement involves the supply of custom-fabricated, impact-rated single slider serving windows for prime contractors operating on Gulf State Park projects in Alabama. The scope of work requires the fabrication and delivery of two 46 by 48 inch aluminum flush mount self-closing windows featuring a clear anodized finish and clear tempered safety glass. All deliverables must adhere to QuikServ or equivalent standards, specifically requiring impact-rated certification and strict compliance with tempered safety glass regulations. The selected supplier is responsible for the complete fabrication and delivery of both units directly to the designated project site.

Gulf State Park

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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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Drywall Repair and FinishingThis subcontract for Drywall Repair and Finishing involves the installation and finishing of interior wall systems for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work includes sheetrock installation, taping, and floating joints to deliver smooth, paint-ready interior surfaces. Interested parties must adhere to a response deadline of December 1, 2026. Due to the nature of the facilities, all personnel are required to pass Texas DPS criminal and sex offender background checks. The project falls under NAICS code 238310 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Secure Equipment Storage SupplyThis subcontract opportunity with the California Department of Corrections and Rehabilitation involves the supply and installation of secure storage units and lockers for prime contractors. The project specifically requires the provision of secure storage facilities located within range compounds to house government target equipment and other related materials. The solicitation was posted on November 6, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 332323, the contract focuses on the delivery and installation of specialized storage solutions to ensure the security of government assets at CDCR facility projects.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Оптоволоконний верстат для лазерного різання з ЧПК (код ДК 021:2015: 42610000-5 – Лазерні верстати та обробні центри)

Solicitation # UA-2026-11-06-015222-a

The Chernihiv Higher Professional School of the Chernihiv Regional Council is soliciting bids for the procurement of a CNC fiber laser cutting machine, categorized under code 42610000-5 for laser machines and machining centers. This project is funded by the European Union as part of the implementation of the Ukraine Facility Instrument in accordance with the Ukraine Plan. The solicitation, identified by number UA-2026-11-06-015222-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The equipment will be utilized in Chernihiv, Ukraine. Interested parties may contact Olena Oleksandrivna Dovgoshey for further information regarding this government procurement process.

Комунальний заклад "Чернігівське вище професійне училище" Чернігівської обласної ради

POSTED

DEADLINE

(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.

POSTED

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EC - MTE Railing Replacement Parts

Bureau of Reclamation

POSTED

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WY AL Metel Lathe 16-18"

Bureau of Reclamation

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ДК 021:2015: 42630000-1 - Металообробні верстати (Стрічкова пилка (ДК 021:2015: 42632000-5 - Металообробні верстати з числовим програмним керуванням), Шліфувально-полірувальний верстат (ДК 021:2015: 42631000-8 - Верстати для завершальної обробки металів),

Solicitation # UA-2026-11-06-014912-a

This procurement process, managed by the Lviv Professional College of Decorative and Applied Arts named after I. Trush, involves the acquisition of metalworking machinery, specifically CNC band saws and grinding and polishing machines for metal finishing. The project is part of a public investment initiative aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The initiative is conducted in accordance with Ukrainian Cabinet of Ministers Resolution No. 354 and is co-financed by the European Union through the Ukraine Facility program. Interested parties must submit their responses by November 21, 2026, for this solicitation based in Lviv, Ukraine.

Комунальний заклад Львівської обласної ради Львівський фаховий коледж декоративного і ужиткового мистецтва ім.І.Труша

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Vinyl Flooring SupplyThis subcontract agreement concerns the supply of specific commercial vinyl sheet products for prime contractors working on Town of Wendell facility projects. The scope of work specifically requires the provision of Tarkett Performa Stonework Dover 55031 vinyl sheet, which must be delivered directly to the project site or a designated installer. The project is located on Morse Village Road in Wendell, Massachusetts. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract falls under NAICS code 326192.

Town of Wendell

POSTED

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Supply of Plain Encased SealsThis subcontract involves the procurement of 61 units of plain encased seals, identified by NSN 5330-01-246-9386, to support prime contractors delivering on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must strictly adhere to the RP001 DLA Packaging Requirements for Procurement and ensure all items meet the technical and quality standards specified in RA001. The opportunity is categorized under NAICS code 326299, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Retainer CoversThis subcontract involves the manufacture or sourcing of specialized retainer covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all covers meet strict technical specifications and adhere to MIL-STD-129 marking standards and RP001 DLA packaging requirements for procurement. The scope of work requires the delivery of two retainer cover units to the DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 326299 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine Metal Door Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the fabrication and supply of one metal marine door. The door must be specifically designed for marine environments and delivered FOB Origin to DLA Distribution Norfolk. The project is designated as a Total Small Business Set-Aside under NAICS code 332323. Strict adherence to military standards is required for the completion of this contract. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Nonmetallic Hose Assembly (Rubber with Steel Interlayer)This subcontract involves the manufacture or sourcing of 124 nonmetallic hose assemblies featuring a rubber construction with an internal steel layer, specifically meeting NSN 4720006176902. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Hill AFB. The supplier is responsible for ensuring all units comply with the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. Delivery of the assemblies is designated as FOB Origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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