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JANISAN, INC

UEI: EUH4LL4YBFZ3

JANISAN, INC is a federal contractor, registered under UEI EUH4LL4YBFZ3. It has been awarded $96,802 in federal contracts. Primary work spans Other Metal Container Manufacturing, Industrial Supplies Merchant Wholesalers, and Plastics Bag and Pouch Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

EUH4LL4YBFZ3

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

16

All time

Active

0

Currently performing

Completed

16

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 Justice$31.6K32.7%Department Of Defense$19.4K20%Department Of The Treasury$16.8K17.4%General Services Administration$16.2K16.7%Department Of Health And Human Services$7.8K8.1%Department Of State$4.9K5.1%

Awards by NAICS

332439 - Other Metal Container Manufacturing$39.8K41.1%423840 - Industrial Supplies Merchant Wholesalers$12.2K12.6%326111 - Plastics Bag and Pouch Manufacturing$9.2K9.5%323117 - Books Printing$6.9K7.1%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$6.3K6.5%423440 - Other Commercial Equipment Merchant Wholesalers$5.6K5.8%424690 - Other Chemical and Allied Products Merchant Wholesalers$4.9K5.1%326199 - All Other Plastics Product Manufacturing$4.3K4.5%562219 - Other Nonhazardous Waste Treatment and Disposal$3.9K4.1%722310 - Food Service Contractors$3.5K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JANISAN, INC's top NAICS codes and agencies

Prisoner Transit Meal ServicesThe Prisoner Transit Meal Services subcontract, issued by the Arizona Sheriff, involves providing comprehensive food and beverage services for prime contractors managing County prisoner extradition projects. The scope of work includes the preparation and delivery of breakfast, lunch, dinner, snacks, and drinks specifically for transport teams and prisoners in transit, with a strict requirement to adhere to all health and safety standards for food handling. This opportunity is categorized under NAICS code 722310 and was posted on November 7, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding the procurement process can be accessed through the Mohave County procurement portal.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Commercial Kitchen Equipment Supply and InstallationThis subcontract opportunity is for the supply and installation of commercial-grade kitchen equipment for prime contractors working on Department of Veterans Affairs projects within the New Jersey Healthcare System. The scope of work includes the delivery, hoisting, and commissioning of industrial ovens, ranges, refrigeration units, dishwashers, and stainless steel prep tables. All installations must strictly adhere to VA specifications and healthcare sanitation standards to ensure a fully operational kitchen suite. The project is located in East Orange, New Jersey, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Managed by the Department of Veterans Affairs Network Contract Office 02, the solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Plastic Trash Bags

Solicitation # 0000038873

The Department of General Services, Procurement Division is soliciting bids to establish a multi-year Statewide Contract for plastic trash bags to be used as can liner inserts across all State of California departments and local governmental agencies. The contract term is three years, with two optional one-year extensions. The scope includes Type I bags made from low or linear low-density polyethylene and Type II bags made from high-density polyethylene, both available in star-sealed or flat-sealed configurations. All products must meet strict technical standards, including ASTM and NIST specifications, and bags 0.70 mil or thicker must contain at least 10 percent post-consumer recycled plastic. Based on historical expenditures, the estimated value of the contract is approximately 7,335,158.05 dollars over three years. Award will be made on an all-or-none basis to the responsive and responsible bidder offering the lowest cost. Bidders must submit a signed agreement cover letter, a pricing worksheet in Microsoft Excel format, a narrative response, and various certifications, including those regarding California Civil Rights Laws, the Iran Contracting Act, and the Darfur Contracting Act. Deliveries must be made statewide on an F.O.B. destination basis, with a required delivery window of 14 calendar days after receipt of an order. Bidders are also required to disclose the use of generative AI and provide certification of post-consumer recycled content to comply with Environmentally Preferable Purchasing mandates.

DGS - Statewide Procurement

POSTED

DEADLINE

Mobile Hot Meal Catering ServicesThis subcontract for Mobile Hot Meal Catering Services involves providing on-site preparation and buffet-style breakfast and dinner for prime contractors working on Texas Military Department projects at Camp Swift. The selected provider must utilize a mobile kitchen or food truck equipped with 110V compatible machinery and a backup generator to ensure consistent daily meal delivery. To accommodate diverse needs, the service must include specialty dietary options such as Vegan, Vegetarian, Kosher, and Halal alternatives. Operational requirements mandate that all personnel pass fingerprint-based background checks to ensure security compliance. The contract falls under NAICS code 722310 and is associated with the Texas Military Department. Interested parties should note the response deadline of November 30, 2026, for this specific service engagement.

Texas Military Department

POSTED

DEADLINE

Granular Rubber Media SupplierThis subcontract agreement establishes a partnership for the supply of ballistic-grade granular rubber intended for Illinois State Police range projects. The selected supplier is responsible for furnishing approximately 34,000 pounds of new granular rubber media that adheres strictly to manufacturer specifications regarding depth, distribution, and compaction to ensure optimal ballistic performance. In addition to the physical materials, the supplier must provide all necessary product data and manufacturer specifications to the prime contractors. The scope of work includes the full delivery of the 34,000 pounds of media directly to the project site. This procurement is categorized under NAICS code 326199 and is managed through the Illinois Operations agency. Interested parties should note the response deadline of November 16, 2026, to be considered for this specialized supply role.

OPERATIONS493 - Operations

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

POSTED

DEADLINE

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

DEADLINE

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

Resident Food Service ProviderThe Resident Food Service Provider subcontract involves the supply and daily delivery of meals for prime contractors working on Rhode Island Executive Office of Housing projects. The selected provider is responsible for delivering at least one meal per resident per day for a capacity of up to 45 residents. A critical requirement of the contract is the maintenance of sanitary conditions across all food storage, preparation, and serving areas to ensure full compliance with established health and sanitary codes. This opportunity is issued by the State of Rhode Island under the Department of Housing and falls under NAICS code 722310. The solicitation was posted on November 6, 2026, with a response deadline set for January 1, 2027.

RIHOU - Department of Housing

POSTED

DEADLINE

in about 2 months

AS27-122 Willard Bay State Park Concession Operations

Solicitation # AS27-122

The State of Utah Division of State Parks is seeking a qualified vendor to manage the concession operations at Willard Bay State Park. This solicitation, issued through the Division of Purchasing, aims to award a single contract to the most responsive and responsible vendor based on the highest procurement score. The selected vendor will be responsible for providing the specific services outlined in the project documentation. The resulting agreement will have an initial term of five years, with an option for one five-year renewal. A critical requirement of the contract is that the vendor must guarantee their concession fee for the duration of the initial five-year period. Interested parties must submit their responses by December 1, 2026.

POSTED

DEADLINE

Composting Services for Georgia Tech Campus

Solicitation # 2027-RFP-MROFM-0021

The Board of Regents of the University System of Georgia, on behalf of the Georgia Institute of Technology, is soliciting proposals for composting services at the Georgia Tech campus in Atlanta, Georgia. Under solicitation 2027-RFP-MROFM-0021, the selected contractor will be responsible for the collection, transportation, and processing of compostable materials to produce mulch or compost. The scope of work includes the handling of food residuals, including meat, fish, poultry, and fats, as well as plant fiber products, landscape materials, and BPI certified plastics. Collection is limited to bins located on loading docks and other designated waste collection areas, while all internal collections will be managed by Georgia Tech. The agency intends to award the contract to a single responsive and responsible bidder. Proposals must be submitted through the designated sourcing portal by the deadline of December 1, 2026, at 12:00 PM EST. The contract features payment terms of 0% Net 30, and the primary point of contact for this procurement is Ethan M. Davis.

Georgia Institute of Technology

POSTED

DEADLINE

Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

in about 1 month

Purchase of Portable Washroom - Bishop's Falls, NL

Solicitation # 110494 LS

Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

Forensic Kit Packaging and Seal SupplierThis subcontract opportunity is for a supplier to provide durable, chemical-resistant outer packaging and security seals to prime contractors supporting Illinois State Police forensic projects. The scope of work involves the manufacture and delivery of tear-resistant, water-resistant, and chemical-resistant plastic packages with maximum dimensions of 12 by 8 inches, along with red 2 mil polyester shipping seals that meet specific chemical resistance standards. Managed by the Illinois Forensic Services agency under NAICS code 326111, the solicitation was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 4:00 PM.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE