Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JANUS SECURITY SAS

UEI: KYDXX2DHHKY1

JANUS SECURITY SAS is a federal contractor, registered under UEI KYDXX2DHHKY1. It has been awarded $274,950 in federal contracts. Primary work spans Stationery Product Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, and Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KYDXX2DHHKY1

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

10

All time

Active

0

Currently performing

Completed

10

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$275.0K100%

Awards by NAICS

322230 - Stationery Product Manufacturing$72.6K26.4%332420 - Metal Tank (Heavy Gauge) Manufacturing$41.2K15%325611 - Soap and Other Detergent Manufacturing$38.2K13.9%337127 - Institutional Furniture Manufacturing$37.9K13.8%339940 - Office Supplies (except Paper) Manufacturing$29.1K10.6%313210 - Broadwoven Fabric Mills$26.8K9.7%314910 - Textile Bag and Canvas Mills$20.8K7.6%334210 - Telephone Apparatus Manufacturing$8.3K3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JANUS SECURITY SAS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JANUS SECURITY SAS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JANUS SECURITY SAS's top NAICS codes and agencies

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for a Mobile Surveillance System security trailer. This requirement is categorized under NAICS code 334210 and is designated as a small business set-aside. The project is slated for performance in California, with Industrial Video and Control Co LLC listed as the incumbent contractor. The procurement process is managed by the Small Business Program Managers at WAPA. Interested parties can find further details through the official Department of Energy acquisition forecast. This action ensures the continued availability of mobile surveillance capabilities to support the agency's security infrastructure.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the DSW Gila Substation stockroom inventory. This requirement focuses on the procurement of warehouse stock including guy strains, suspension clamps, lug connectors, and clips to support substation operations in Arizona. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. The current incumbent contractor for these services is XY Systems Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 2 hours ago

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

Furniture for KU Hub

Solicitation # 3316997

The University of Kansas has issued Request for Information (RFI) number 3316997 to gather data from furniture manufacturers, dealers, and suppliers for The Hub, which is scheduled to open in fall 2027. This RFI is intended for planning and informational purposes and does not constitute a formal solicitation for bids or a contract award. The university is seeking comprehensive product data, including catalogs, specifications, and sustainability certifications, as well as budgetary pricing and logistics information regarding lead times and phased delivery capabilities. All proposed furniture must be highly durable to withstand heavy use by students, faculty, and staff. Submissions must be made electronically through the Euna Procurement system powered by Ion Wave by the deadline of December 4, 2026. The evaluation process is a negotiated procurement where the Procurement Negotiation Committee will determine the award based on the best interest of the university, considering factors such as the bidder's capability to comply, their project approach, and product demonstrations. Contractual requirements include strict adherence to Kansas anti-discrimination laws, ADA compliance, and the Kansas Open Records Act. Delivery terms are specified as FOB destination, prepaid and allowed, with final acceptance occurring at the project premises following an inspection by the owner and architect.

University Of Kansas

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

Рідкі засоби для миття підлоги; Рідкі засоби та гелі для чищення унітазів; Порошки для прання; Рідкі засоби та гелі для чищення унітазів; Рідкі засоби для миття посуду

Solicitation # UA-2026-11-06-015105-a

The Northern Appellate Economic Court of Ukraine is soliciting bids for the procurement of various cleaning supplies, including liquid floor cleaners, toilet cleaning liquids and gels, laundry powders, and dishwashing liquids. This solicitation, identified by number UA-2026-11-06-015105-a, was posted on November 6, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement of this contract is the restriction on the country of origin for the supplied goods; products originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Natalia Dyukareva for further information regarding this procurement process.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

Quick Disconnect Coupling Half Supplier (NSN 4730-013483816)This subcontract involves the supply of ten Quick Disconnect Coupling Halves, identified by NSN 4730-013483816, for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the items in strict accordance with the DLA Master List of Technical and Quality Requirements, with final delivery to Tinker AFB. Compliance is mandatory regarding packaging standards MIL-STD-129 and RP001, as well as DFARS 252.204-7012 cybersecurity regulations. Additionally, the provider must adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplierThis subcontract involves the supply of 20 compressed gas cylinders for Carbon Dioxide storage to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 8120-01-681-8875 and the DLA Master List of Technical and Quality Requirements. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland. Compliance with DFARS 252.225-7001 Buy American standards is mandatory for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Uncured Rubber Stock Molding (Silicone Kit) SupplierThis subcontract involves the supply of 15 kits of uncured rubber stock molding materials for prime contractors working on DLA Nuclear Reactor Program projects. Each kit must consist of one 4 KG pail of silicone base and one 400 G bottle of curing agent. The supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The contract mandates strict adherence to military standards, specifically MIL-STD-129K for marking and MIL-STD-2073-1E and RP001 for packaging. The work is associated with the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturer of Protective Dust and Moisture Seal Covers (NSN 5340-01-539-8175)This subcontract involves the manufacture and supply of 20 protective dust and moisture seal covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the covers in strict accordance with NSN 5340-01-539-8175 and the DLA Master List Technical and Quality Requirements. Performance of this contract requires the use of industrial textile and polymer fabrication equipment and is based in New Cumberland. Compliance with DFARS 252.204-7012 and DFARS 252.204-7018 is mandatory for this engagement. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Primer, Sealing Compound SupplierThis subcontract opportunity is for the manufacture or distribution of a specialized green sealing compound primer to support prime contractors on DLA Troop Support projects. The required product must strictly adhere to ASTM D5363 GRADE N specifications and be supplied under NSN 8030-01-387-8788. The contract specifies a total delivery of 24,000 ounces of the primer, which must be packaged in individual 1 fluid ounce bottles. Managed by the Department of Defense through DLA Dist San Joaquin, the project falls under NAICS code 325611. The place of performance is located in zip code 95304-5000. Interested parties must note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing of Critical Application Webbing StrapsThis subcontract involves the manufacturing of 13 critical application webbing straps for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the straps according to Meggitt Safety Systems Inc part number 1108334-07 and drawing 19207, ensuring that all items meet NSN 5340-01-469-1482 specifications. Strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for packaging is required. The project is based in San Diego and mandates rigorous security and quality compliance, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. Interested parties must respond by November 16, 2026, under NAICS code 314910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Headset-Microphone Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 721 headset-microphones, identified by NSN 5965-01-582-5598, for prime contractors under the Defense Logistics Agency Weapons Support Active Devices Division. The provider is responsible for sourcing or manufacturing units that meet strict NSN specifications and ensuring all items comply with RP001 DLA Packaging Requirements. Additionally, the contractor must provide all necessary disclosures regarding covered defense telecommunications equipment. The project falls under NAICS code 334210 and requires delivery of the finished units to a designated government location in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Metal Tube Assembly Manufacturing/SupplyThis subcontract involves the manufacturing and supply of metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing or sourcing tube assemblies that match NSN 4710-01-608-7819, with all work falling under NAICS code 332420. The scope of work requires the delivery of 47 palletized units via First Destination Transportation. All items must be packaged and palletized in strict adherence to RP001 DLA Packaging standards. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Seat Upholstery and Foam FabricationThis subcontract opportunity is for the supply and fabrication of aircraft seat covers and foam inserts to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves cutting and sewing aviation-grade fabrics and molding high-resiliency foam in strict accordance with technical drawing specifications. A critical requirement of the contract is ensuring that all materials adhere to rigorous aviation standards for durability and flame retardancy. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 12, 2026, for work performed under NAICS code 314910. The final deliverables consist of completed fabric covers and seat cushions delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Vehicular Seat Upholstery and Foam SupplyThis subcontract involves the supply of fabric and specialized foam components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work includes the fabrication of seat covers and cushioning tailored to BAE Systems part number 122701-3 dimensions, with a strict requirement that all materials remain free of Class I Ozone Depleting Chemicals. Deliverables may be provided as either complete upholstery kits or pre-fabricated cushions. The project is categorized under NAICS code 314910 and will be performed in Texarkana, Texas. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Covers (NSN 2590-01-660-1537)This subcontract involves the fabrication and assembly of two vehicular covers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to the technical data for NSN 2590-01-660-1537 and be managed under either SAE AS9003 or ISO 9001 quality systems. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 314910 and will be performed in Anniston. Due to the nature of the export-controlled data involved, the contractor is required to hold US/Canada Joint Certification Program certification. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Seat Upholstery and PaddingThis subcontract opportunity is for the supply and installation of cushioning, foam, and fabric coverings for vehicular seats supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for cutting and sewing heavy-duty fabrics and integrating specialized foam padding onto fabricated frames to deliver fully upholstered seat assemblies. Execution of this contract requires the use of industrial sewing equipment and materials that meet strict military specifications, with all packaging adhering to MIL-STD-2073-1E. The project is designated as a Total Small Business Set-Aside under NAICS code 314910 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE