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JANELS INDUSTRIES INC

UEI: SLED_DAB0077E1EC50A2B

JANELS INDUSTRIES INC is a federal contractor, registered under UEI SLED_DAB0077E1EC50A2B. It has been awarded $94,911,880 across 722 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Electronic Component Manufacturing, and Aircraft Manufacturing. Top awarding agencies include DLA Aviation, DLA Land And Maritime, and DLA Troop Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DAB0077E1EC50A2B

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
DLA Aviation$45.3M47.7%
DLA Land And Maritime$44.0M46.4%
DLA Troop Support$5.6M5.9%
Awards by NAICS
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$20.1M21.2%
334419 - Other Electronic Component Manufacturing$7.4M7.8%
336411 - Aircraft Manufacturing$4.4M4.7%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.9M4.1%
332911 - Industrial Valve Manufacturing$3.6M3.8%
335313 - Switchgear and Switchboard Apparatus Manufacturing$3.3M3.4%
332991 - Ball and Roller Bearing Manufacturing$3.1M3.3%
335931 - Current-Carrying Wiring Device Manufacturing$2.9M3%
332510 - Hardware Manufacturing$2.9M3%
336390 - Other Motor Vehicle Parts Manufacturing$2.8M2.9%
335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$2.6M2.8%
333613 - Mechanical Power Transmission Equipment Manufacturing$2.6M2.7%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$2.1M2.2%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$2.1M2.2%
339991 - Gasket, Packing, and Sealing Device Manufacturing$2.0M2.2%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.9M2%
334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$1.7M1.8%
336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$1.7M1.7%
334417 - Electronic Connector Manufacturing$1.5M1.6%
333618 - Other Engine Equipment Manufacturing$1.4M1.4%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$1.2M1.3%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$1.2M1.3%
335314 - Relay and Industrial Control Manufacturing$1.2M1.2%
326299 - All Other Rubber Product Manufacturing$1.1M1.2%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.1M1.2%
334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$1.1M1.2%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.1M1.1%
334519 - Other Measuring and Controlling Device Manufacturing$1.0M1.1%
336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$828.8K0.9%
336360 - Motor Vehicle Seating and Interior Trim Manufacturing$757.1K0.8%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$720.4K0.8%
334514 - Totalizing Fluid Meter and Counting Device Manufacturing$694.6K0.7%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$643.1K0.7%
332919 - Other Metal Valve and Pipe Fitting Manufacturing$584.2K0.6%
Others - Other NAICS codes (48 codes, <0.5% each)$7.7M8.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in JANELS INDUSTRIES INC's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
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NAICS: 332919
New
Federal
ADAPTER ASSEMBLY CM
Solicitation # N0010426QBC08
The contract pertains to the procurement of an ADAPTER ASSEMBLY CM under solicitation N0010426QBC06, with a closing date extended to June 18, 2026, and pricing valid for 60 days after submission unless otherwise specified. All technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD), which dictates the order of precedence for conflicting documents, with contract amendments and schedules taking priority over drawings, specifications, and standards. Contractors must comply strictly with the revision levels cited in the IRPOD and may not mix revisions without written approval from the contracting officer. The IRPOD is mandatory and accessible via the BPMI e-Commerce portal, requiring pre-registration and password authentication; vendor review of the IRPOD is compulsory. Technical documentation is marked NOFORN and subject to export controls, with distribution restricted to U.S. entities unless prior approval is obtained from Naval Sea Systems Command. Packaging must adhere to MIL-PRF-23199 and MIL-STD-2073 where applicable, with green poly bags permitted only when cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar standards are invoked, and fire-retardant materials are no longer required. Mercury or mercury-containing compounds are prohibited from direct contact with supplied hardware. Quality assurance responsibilities are defined entirely within the IRPOD, requiring contractors to maintain complete inspection records available to the government throughout performance and beyond. Pre-manufacturing submissions, including procedures and drawings, must be submitted within 45 days after contract award and certified according to DI-QCIC-8871, while post-production test and inspection reports must be submitted at contract end per DI-QCIC-8872, both in separate packages keyed to each unique contract line item. All contractual documents are deemed issued upon electronic transmission or mail delivery, and submissions must follow WAWF or alternative electronic means. Pricing must be clearly stated with validity period, and deviations or delays require formal justification including technical evaluation of impact on form, fit, function, and quality, reviewed by the Government Quality Assurance Representative before forwarding to the post-award contracting officer. Compliance with cybersecurity maturity certification, small business set-aside, priority rating for national defense, and security prohibitions under recent deviations is mandatory.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 29 days
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NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QZB70
This contract pertains to the procurement of a Compartment Salvage Ball Valve for critical shipboard use, designated as SPECIAL EMPHASIS Level I material due to its direct impact on vessel safety, where failure could result in catastrophic loss of life or ship. The valve and its components must strictly conform to specific Navy drawings including 4558705, 4558706, and others, with precise material requirements for parts such as the body, tube, ball, stems, studs, nuts, and seats, each governed by military and industry standards like QQ-N-281, MIL-T-16420, ASTM-B150, SAE AMS 6931, and MD71-GG Mearthane. All materials require traceable certification, with chemical and mechanical tests verified through Objective Quality Evidence, and mandatory certifications including Liquid Penetrant, Ultrasonic, and Dye Penetrant Inspections as specified. Material traceability is enforced from raw stock to finished component via permanent, legible markings meeting MIL-STD-792, with strict controls to prevent commingling and ensure documentation integrity. Non-metallic components such as elastomeric seats must meet exact hardness, tensile, and absorption properties per ASTM standards and be sourced exclusively from approved suppliers. All manufacturing and assembly processes must adhere to detailed specifications including welding and brazing requirements under S9074-AQ-GIB-010/248 and 0900-LP-001-7000, with procedure and welder qualification data subject to prior government approval. Thread forming is restricted to cutting, and lubricants containing molybdenum disulfide are prohibited due to seawater degradation risks; instead, Anti-galling compound A-A-59004 is mandated. The Contractor must maintain an ISO-9001-compliant quality system with calibration procedures aligning to ISO-10012 or ANSI-Z540.3, and is subject to Government Quality Assurance at source. Final acceptance requires 100% inspection of certification documents, traceability markings, and non-destructive test results, with zero defect tolerance for lot acceptance. All fasteners must be uniquely marked with material symbol, manufacturer ID, and traceability number, while Teflon coatings and seat dimensions must comply with specific drawing notes and CSD references. The contract mandates full compliance with Buy American provisions, Small Business set-asides
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 2 months
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NAICS: 336413
New
Federal
Pump unit, Centrifug_End_Item_15B02A_NSN_4320013739078FW_PN_UA53885-4
Solicitation # FD20302700159
The United States Air Force, through the 423rd SCMS Supply Chain Management Squadron at Tinker Air Force Base, Oklahoma, is conducting market research to identify potential vendors capable of manufacturing new spare pump units, centrifugal, with part number UA53885-4 and NSN 4320-01-373-9078FW for platform 15B02A. This is a Sources Sought notice under FAR Part 10, not a solicitation or invitation to bid, and no contract award is anticipated from this effort. The requirement is for seven units, with no repair component involved, and potential suppliers must be able to handle full new manufacture including component procurement, inspection, testing, packaging, and shipping, as well as address supply chain risks such as diminishing manufacturing sources and long-lead parts. Responses are due by August 13, 2026, and must be submitted via the designated workflow email. The North American Industry Classification System code is 336413 with a size standard of 1,250 employees, and the government is seeking input from all business categories including small businesses, small disadvantaged businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses to determine if the requirement can be set aside or competed broadly. No funding is available for responses, and submissions are strictly for market research purposes to inform future acquisition decisions.
Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

in 7 days
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NAICS: 336413
New
Federal
HOSE ASSEMBLY, EMERGENCY LOCK / NSN 1620-01-116-2354 / C-5 AIRCRAFT
Solicitation # SPE4A726R0731
The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.
DLA Aviation

POSTED

about 9 hours ago

DEADLINE

in about 2 months
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