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JANKOVICH COMPANY, THE

Subsidiary ofJANKOVICH COMPANY, THEUEI: NRVLWFWYZ865

JANKOVICH COMPANY, THE is a federal contractor, registered under UEI NRVLWFWYZ865. It has been awarded $44,485,588 in federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), Petroleum Refineries, and Ship Building and Repairing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NRVLWFWYZ865

Federal Contracting Overview

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

AI Capability Profile

The Jankovich Company specializes in maritime infrastructure and energy logistics, with a primary focus on ship building, repairing, and the procurement of non-spec materials for naval construction. Their technical expertise extends to the refining and wholesale distribution of petroleum products, i...

Key performance metrics

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

Awards Count

140

All time

Active

0

Currently performing

Completed

140

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$32.3M72.7%Department Of Defense (dod)$12.1M27.1%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$17.1M38.4%324110 - Petroleum Refineries$15.0M33.8%336611 - Ship Building and Repairing$12.1M27.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JANKOVICH COMPANY, THE's top NAICS codes and agencies

Oil and Lubricant SuppliesThis subcontract agreement involves the supply of oil and related lubricants for prime contractors working on projects for the City of Dallas Water and Material Services Division. The selected provider is responsible for delivering new, unopened oil 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 delivered products. The scope of work focuses on the procurement and delivery of completed oil and lubricant supplies to support municipal infrastructure projects.

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

Бензин, Дизельне паливо

Solicitation # UA-2026-11-06-014942-a

The Kamyanets-Podilskyi District State Administration of the Khmelnytskyi region is soliciting bids for the procurement of gasoline and diesel fuel. This solicitation, identified by number UA-2026-11-06-014942-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Kamyanets-Podilskyi, Khmelnytskyi region, Ukraine. A critical requirement of this contract is the restriction on the origin of the goods; fuel originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran is strictly prohibited. Interested parties may contact Iryna Oleksandrivna Belinska for further information regarding this procurement process.

Кам'янець-Подільська районна державна адміністрація Хмельницької області

POSTED

DEADLINE

Marine Mechanical Transmission SupplierThis subcontract opportunity is for a Women-Owned Small Business to supply two specialized marine mechanical transmission units for prime contractors working on Defense Logistics Agency projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications for part number 7019032313. Performance will take place in San Diego, California, under the oversight of the DLA Weapons Support Fluid Handling Division. Compliance is a critical component of this contract, requiring strict adherence to DFARS 252.225-7007 regarding US Munitions List items and the fulfillment of NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 16, 2026, ensuring all technical and regulatory requirements are met for this Department of Defense procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hull Section (Midget) SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of one Midget Hull Section. The component must strictly match HII Unmanned Systems, Inc part number 150092-2 and be delivered to San Diego. The contractor is responsible for ensuring the product adheres to specific regulatory standards, including the prohibition of hexavalent chromium per DFARS 252.223-7008. Operational requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This project falls under NAICS code 336611 and supports prime contractors working on DLA Weapons Support initiatives.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Windshield Wiper Blade SupplierThis subcontract involves the supply of 76 windshield wiper blades matching NSN 2090016199765 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 336611 and requires all items to be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in Tracy, California, with a final delivery deadline of June 10, 2027. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HARNESS ASSEMBLY

Solicitation # SPE4A6-27-T-013W

Solicitation SPE4A6-27-T-013W is a request for the procurement of three harness assemblies (NSN 6320-01-087-7398) for the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS 336611, with a required delivery date of February 6, 2028, and a ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the origin. The procurement prohibits the use of additive manufacturing processes unless specifically authorized and strictly forbids the intentional addition of mercury or mercury-containing compounds to the hardware. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. The contractor must maintain a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for invoicing and payment. All quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-27-T-0778

Solicitation SPE7M2-27-T-0778 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of sound controlling blankets. The required material is fire-resistant, anti-sweat submarine hull insulation (PPD 802-6335737, Type I) measuring 24 inches wide by 1 inch thick by 48 inches long. The contract consists of three line items, each requiring 35 sheets of the material under NSN 5640-01-454-8837, for a total quantity of 105 sheets. Delivery is required within 20 days, with an original required delivery date of November 2, 2026, shipped FOB Origin to the Trident Refit Facility in Kings Bay, Georgia. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific prohibitions against the intentional addition of mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization; hazardous materials must follow TQ requirement IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951. Inspection and acceptance are set at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOLDER, BOOK, SINGLE

Solicitation # SPE7M4-27-T-2940

Solicitation SPE7M4-27-T-2940 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight single book holders, identified by NSN 2090-01-634-0417. The items must be manufactured in accordance with technical drawing TDP Rev A Gen 1, Basic Drawing NR 53711 N0310014, Revision A. Delivery is required by November 23, 2027, with terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a delivery timeline of 371 days after order. This contract contains stringent security and regulatory requirements, including export control of technical data under ITAR and EAR, and requires contractors to be approved by the DLA controlling authority and the US/Canada Joint Certification Program. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 is referenced. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONVEYOR, AMMUNITION

Solicitation # SPE7L1-27-T-2468

Solicitation SPE7L1-27-T-2468 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 147 ammunition conveyors, identified by NSN 1005015505037 and General Dynamics-OTS part number 6736615. This is a critical application item and is not a small business set-aside. The contract requires delivery within 198 days after order, with FOB Origin terms and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information protocols, and the maintenance of supply chain traceability documentation. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting the use of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M4-27-T-1844

Solicitation SPE7M4-27-T-1844 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of three hydraulic accumulator cylinders, identified by NSN 2090-01-450-1199. The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a delivery timeline of 151 days after order. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent technical and compliance requirements, including mandatory Item Unique Identification in accordance with MIL-STD-130 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract prohibits the intentional addition of mercury and strictly forbids the use of additive manufacturing processes for the supplied parts. While not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and Berry Amendment, providing full disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-2815

Solicitation SPE7M4-27-T-2815 is a procurement issued by the DLA Weapons Support Fluid Handling Division for 76 windshield wiper blades, identified by NSN 2090016199765. The contract specifies a delivery timeline of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 10, 2027. Shipping is handled FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that palletization follows RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract mandates the prohibition of intentionally added mercury and requires compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REPAIR KIT, STANDARD

Solicitation # SPE7M0-27-T-1095

This contract is a Small Business Set-Aside solicitation for the procurement of one Standard Repair Kit (Type I) consisting of glass reinforced plastic laminate, identified as a critical application item under NSN 2090003726064. The requirement includes a mandatory Contractor First Article Test (FAT) and adherence to basic specification MIL-R-19907D. Delivery is set for 200 days after order, with inspection and acceptance occurring at the point of origin. The kit is classified as a Type II shelf-life item, requiring a minimum of 12 months of remaining shelf life for OCONUS shipments. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure all kits are packaged for worldwide air shipment per CFR49 and IATA regulations. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Additionally, the supplier must provide Safety Data Sheets (SDS) and Hazardous Communication Standard labels for any hazardous materials. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

26Т-1129Е_09130000-9 – Нафта і дистиляти (Дизельне паливо)

Solicitation # UA-2026-11-06-014661-a

This solicitation issued by JSC Ukrgazvydobuvannia concerns the procurement of diesel fuel to be delivered in the Poltava region of Ukraine. The contract requires that the fuel be manufactured no earlier than 2026 and delivered via rail or road tankers. A warranty period of at least one year from the date of manufacture is mandatory, and a delivery tolerance of +0%/-10% is permitted. Suppliers must submit pricing excluding VAT, though VAT will be included in the final contract sum if the supplier is a registered taxpayer. Deliveries are strictly contingent upon the receipt of official electronic requests from the buyer, which will specify the volume, timing, and destination for each batch. The response deadline for this solicitation is November 11, 2026.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

26Т-1128Е_09130000-9 – Нафта і дистиляти (Дизельне паливо)

Solicitation # UA-2026-11-06-014632-a

This solicitation issued by JSC Ukrgazvydobuvannya concerns the procurement of diesel fuel to be delivered in the Poltava region of Ukraine. The contract requires that the fuel be manufactured no earlier than 2026 and delivered via rail or road tankers. A warranty period of at least one year from the date of manufacture is mandatory, and a delivery tolerance of +0%/-10% is permitted. Suppliers must submit pricing excluding VAT, though VAT will be included in the final contract sum if the supplier is a registered taxpayer. Deliveries are strictly based on individual purchase orders sent electronically by the buyer, and shipping without a formal request is prohibited. The specific name of the product will be finalized by the winning bidder in the contract appendix.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

26Т-1127Е_09130000-9 – Нафта і дистиляти (Дизельне паливо)

Solicitation # UA-2026-11-06-014599-a

This solicitation issued by JSC Ukrgazvydobuvannia concerns the procurement of diesel fuel to be delivered in the Poltava region of Ukraine. The contract requires that the fuel be manufactured no earlier than 2026 and delivered via rail or road tankers. A warranty period of at least one year from the date of manufacture is mandatory, and a delivery tolerance of +0%/-10% is permitted. Suppliers must submit pricing excluding VAT, though VAT will be included in the final contract sum if the supplier is a registered taxpayer. Deliveries are strictly based on specific requests from the buyer, which will detail the volume, timing, and destination for each batch. Shipments made without a formal electronic request are prohibited.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

26Т-1126Е_09130000-9 – Нафта і дистиляти (Дизельне паливо)

Solicitation # UA-2026-11-06-014574-a

This solicitation issued by JSC Ukrgazvydobuvannia concerns the procurement of diesel fuel to be delivered in the Poltava region of Ukraine. The contract requires that the fuel be manufactured no earlier than 2026 and delivered via rail or road tankers. A warranty period of at least one year from the date of manufacture is mandatory, and a delivery tolerance of +0%/-10% is permitted. Suppliers must submit pricing excluding VAT, though VAT will be added to the final contract sum if the supplier is a registered taxpayer. Deliveries are strictly contingent upon receiving official electronic requests from the buyer, which will specify the volume, timing, and destination for each batch. The response deadline for this solicitation is November 11, 2026.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE

26Т-1125Е_09130000-9 – Нафта і дистиляти (Дизельне паливо)

Solicitation # UA-2026-11-06-014540-a

This solicitation issued by JSC Ukrgazvydobuvannia concerns the procurement of diesel fuel to be delivered in the Poltava region of Ukraine. The contract requires that the fuel be manufactured no earlier than 2026 and delivered via rail or road tankers. A warranty period of at least one year from the date of manufacture is mandatory, and a delivery tolerance of +0%/-10% is permitted. Suppliers must submit pricing excluding VAT, though VAT will be included in the final contract sum if the supplier is a registered taxpayer. Deliveries are strictly based on specific requests from the buyer, which will detail the volume, timing, and destination for each batch. Shipments are prohibited without a formal electronic request.

АТ "УКРГАЗВИДОБУВАННЯ"

POSTED

DEADLINE