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JANKA, DAVID P

UEI: PL36WFL999N3

JANKA, DAVID P is a federal contractor, registered under UEI PL36WFL999N3. It has been awarded $524,305 in federal contracts. Primary work spans Scenic and Sightseeing Transportation, Water, Inland Water Passenger Transportation, and Coastal and Great Lakes Passenger Transportation. Top awarding agencies include Department Of Commerce, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

PL36WFL999N3

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

49

All time

Active

0

Currently performing

Completed

49

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 Commerce$306.5K58.5%Department Of The Interior$110.3K21%Department Of Agriculture$107.5K20.5%

Awards by NAICS

487210 - Scenic and Sightseeing Transportation, Water$92.2K17.6%483212 - Inland Water Passenger Transportation$92.1K17.6%483114 - Coastal and Great Lakes Passenger Transportation$85.0K16.2%483112 - Deep Sea Passenger Transportation$67.8K12.9%114119 - Other Marine Fishing$64.6K12.3%532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$26.1K5%488390 - Other Support Activities for Water Transportation$20.3K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-T-2728

Solicitation SPE7M4-27-T-2728 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine window, identified by NSN 2090-01-450-8639. The requirement is managed under the First Destination Transportation program with delivery specified as 168 days after order, targeting a need ship date of May 4, 2027, and an original required delivery date of September 14, 2028. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with destination inspection and acceptance required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 07 for glass to prevent dropping. Technical requirements are governed by the DLA Master List, including configuration change management and prohibitions on Class I ozone-depleting chemicals and intentional mercury use. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTROL UNIT, SPEED, WIN

Solicitation # SPE7M4-27-T-2766

Solicitation SPE7M4-27-T-2766, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 24 windshield wiper speed control units under NSN 2090015060630. The contract specifies a delivery timeframe of 168 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though other sections of the document note it is not a general small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, FLOOR, WATERCRAFT

Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two watercraft floor panels (NSN 2040-01-715-9887). The contract requires delivery within 20 days after receipt of order to the USMC Engineer School at Camp Lejeune, North Carolina. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. This acquisition involves significant regulatory compliance, as the items contain technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Key legal and safety mandates include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HULL SECTION, MIDGET

Solicitation # SPE7M4-27-T-2929

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of one Midget Hull Section, identified by NSN 2040016117638 and HII Unmanned Systems, Inc. part number 150092-2. This acquisition is designated as a Small Business Set-Aside under NAICS code 114119. The contract requires delivery within 20 days, with inspection and acceptance occurring at the destination. The item must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via the fastest traceable means. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001 requirements. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2820

Solicitation SPE7M4-27-T-2820, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 19 panel floor sections for watercraft, identified by NSN 2040-01-659-4430 and part number 1600193 from Wing Inflatables Inc. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and strict cybersecurity and telecommunications restrictions. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ocean Transportation and LogisticsThis subcontract for Ocean Transportation and Logistics, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the ocean transportation of hardware for prime contractors. The selected provider is responsible for coordinating shipments from the port of loading to the final discharge point using U.S.-flag vessels in strict accordance with DFARS 252.247-7023. Key operational duties include managing critical documentation such as ocean bills of lading, gross weight records, and commodity descriptions to ensure seamless delivery to the final destination. The project falls under NAICS code 483112 and is centered in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a response deadline set for November 16, 2026. The contractor is specifically required to provide the rated on board vessel operating carrier's ocean bill of lading upon completion of the delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-27-T-2416

Solicitation SPE7M4-27-T-2416, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 22 mounting plates under NSN 2040-01-716-3564. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 9, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-27-T-2411

Solicitation SPE7M4-27-T-2411, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five mounting plates (NSN 2040-01-716-3688). This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with a required delivery date of July 2, 2027, and a delivery timeframe of 168 days after order. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance are designated at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, SINGLE FUEL

Solicitation # SPE7M4-27-T-2305

Solicitation SPE7M4-27-T-2305 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 41 units of grey single fuel receiver covers, identified by NSN 2090-01-519-5597. This is a restricted source item that must be manufactured according to OEM drawings; however, alternative manufacturers may be considered if sufficient technical data is provided per DLAI 3200.1. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 129 days after order, targeting a need ship date of March 26, 2027, and a final delivery date of May 11, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting and telecommunications equipment restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Heavy Logging Equipment SupplyThis subcontract for Heavy Logging Equipment Supply supports prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work involves providing rental or leased specialized forestry machinery, specifically feller bunchers, skidders, and loaders, to be used in salvage operations. The provider is responsible for delivering operational machinery to the designated sites and ensuring all equipment adheres to strict safety standards for forestry operations. The solicitation was posted on November 5, 2026, with a response deadline of December 30, 2026. Classified under NAICS code 532411, this opportunity focuses on the supply of heavy equipment necessary for the successful execution of state-managed forestry projects within the Commonwealth of Pennsylvania.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

in about 2 months

AH-1F Aircraft Charter and Flight Demonstration ServicesThis subcontract for the Naval Air Warfare Center Air Division requires the provision of a flight-ready AH-1F aircraft and a qualified flight crew to support prime contractors. The scope of work includes conducting up to 24 hours of demonstration flights and performing one round-trip ferry flight to NAS Patuxent River, Maryland. The aircraft must be equipped with dual flight controls and be compatible with JP-5, JP-8, or JOOLL fuel. To ensure safety and compliance, the contractor must provide an FAA Airworthiness certificate and employ an FAA Certified Commercial Pilot specifically rated in the AH-1F. The primary deliverables for this engagement are the successful completion of the specified flight hours and the aircraft ferry service.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

AFIT/ENG-Cleanroom DI-RO Type I Ultra-Pure Water System

Solicitation # FA860127Q0027

The Air Force Life Cycle Management Center is conducting market research via a Sources Sought notice to identify qualified contractors for the preventative maintenance, service, and repair of the DI-RO Type I Ultra-Pure Water System at the Air Force Institute of Technology, Wright-Patterson Air Force Base, Ohio. The requirement involves providing all necessary personnel and equipment to maintain a system that supplies 18.2 Megohm, Type 1 water for cleaning and processing MEMS wafers. Key technical requirements include a minimum annual service involving the replacement of eight DI-RO water tanks and operational testing after every service call to ensure water quality standards are met. All work must adhere to RS Means 2026 standards and prohibit the use of Class I Ozone Depleting Substances. The anticipated contract will be structured as a Blanket Purchase Agreement consisting of one base year from December 15, 2026, through September 30, 2027, with five subsequent 12-month option years. A 30-day phase-in and phase-out period is required. Interested parties must be registered in the System for Award Management and provide a capability package including their CAGE code, UEI, and socio-economic status under NAICS code 488390. Mandatory requirements include CMMC Level 1 self-certification recorded in the Supplier Performance Risk System. Responses are due by November 23, 2026, at 11:00am Eastern Time. While a set-aside decision has not yet been made, the government is considering a small business set-aside based on the capabilities demonstrated in the responses.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Ocean Freight Transportation (U.S.-Flag Vessel)This subcontract, issued by the Department of Defense DLA Weapons Support Maritime Supply Chain, involves the ocean transportation of hardware for prime contractors on Department of Defense supply contracts. The selected provider will be responsible for transporting cargo from the port of loading to the port of final discharge exclusively using U.S.-flagged vessels. Key operational requirements include providing rated on board vessel operating carrier's ocean bills of lading and reporting gross weight and cubic feet in strict accordance with MARAD requirements and DFARS 252.247-7025. The performance of these services is centered in New Cumberland, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-2147

Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Dredge and Attendant Plant ProvisionThis subcontract, issued by the Department of Defense through the W07V Endist Vicksburg, requires the supply and delivery of a specialized cutterhead hydraulic pipeline dredge and its attendant plant for use by prime contractors on government dredging projects. The provider must furnish a dredge that adheres to specific hull dimensions, draft, and operating depths, ensuring the inclusion of a dredging pump, underwater pump, and main pump engine. The scope of work includes the submission of a completed Dredge and Attendant Plant Characteristics Sheet and the physical mobilization of all equipment to the performance site in Vicksburg. This opportunity is categorized under NAICS code 532411, with a response deadline set for November 10, 2026.

W07V Endist Vicksburg

POSTED

DEADLINE

Non-FAME Aviation Fuel Tanker Supply/LeaseThis subcontract opportunity with DLA Energy involves the supply or leasing of specialized road tankers to support prime contractors on U.S. Forces in Germany fuel transport projects. The selected provider must manufacture or source tankers specifically designed for aviation fuel, ensuring all equipment meets strict purity and safety standards. A critical requirement is the certification that all provided tankers are non-FAME-contaminated to maintain the integrity of the aviation fuel. The performance of this contract will take place in Germany under NAICS code 532411. Interested parties must respond by November 13, 2026, to provide the necessary certified, non-contaminated equipment required for these Department of Defense operations.

POSTED

DEADLINE

Aerial Lift Equipment RentalThis subcontract opportunity, issued by the Department of Defense under the 92 Cons Lgc agency, requires the provision of high-reach aerial work platforms for prime contractors operating at Fairchild AFB. The selected provider will be responsible for the delivery, setup, and pickup of an 85-foot boom lift specifically designed to access engineered fall protection systems. All equipment must remain fully operational throughout the inspection period and strictly adhere to OSHA safety standards for aerial lifts. The project is designated as a total Small Business Set Aside under NAICS code 532411. Interested parties must submit their responses by November 26, 2026. Performance of the contract will take place on-site at Fairchild AFB in zip code 99011.

FA4620 92 Cons Lgc

POSTED

DEADLINE

Technical Facility or Equipment Lease/ServiceThis subcontract opportunity, issued by the United States Air Force under the Department of Defense, focuses on the provision of specialized facilities and equipment for prime contractors engaged in SBIR Phase I projects. The scope of work involves granting access to necessary manufacturing facilities, testing equipment, and specialized laboratories required to execute technical volumes, with deliverables consisting of facility usage and associated outputs such as test results. The contract is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees, falling under NAICS code 532411. Interested parties must submit their responses by the deadline of December 2, 2026, following the posting date of November 4, 2026.

United States Air Force

POSTED

DEADLINE