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JANWAY CO USA INC

UEI: EM34TN3JKUR1CAGE: 1N3J1

JANWAY CO USA INC is a federal contractor, registered under UEI EM34TN3JKUR1 and CAGE code 1N3J1. It has been awarded $28,035 in federal contracts. Primary work spans Printing and Writing Paper Merchant Wholesalers, Unknown NAICS, and Plastics Bag and Pouch Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.janway.com

Address123 Main St, City, ST 12345

Registration

UEI Code

EM34TN3JKUR1

CAGE Code

1N3J1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSmall Business Joint Venture

Federal Contracting Overview

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

AI Capability Profile

JANWAY CO USA INC operates as a specialized government services provider with a primary focus on professional, scientific, and technical services under NAICS 541890. While specific award details are not available to infer exact project scopes, the company’s classification suggests engagement in high...

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 State$19.9K71%Department Of Defense$7.1K25.4%Department Of Veterans Affairs$991.03.5%

Awards by NAICS

424110 - Printing and Writing Paper Merchant Wholesalers$8.3K29.8%326111 - Plastics Bag and Pouch Manufacturing$4.2K15.1%339999 - All Other Miscellaneous Manufacturing$4.1K14.5%322223 - Coated Paper Bag and Pouch Manufacturing$3.6K12.9%453220 - Gift, Novelty, and Souvenir Stores$2.9K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JANWAY CO USA INC

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Open opportunities in JANWAY CO USA INC's top NAICS codes and agencies

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 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

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

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

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD Packaging and Marking for DLA HardwareThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work focuses on the processing of springs, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 for Critical Application Items. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to ensure all deliverables are ready for FOB Origin shipment. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and KittingThis subcontract for MIL-SPEC Packaging and Kitting supports the DLA Weapons Support Fluid Handling Division by providing specialized packaging for sensitive rubber components. The contractor is responsible for ensuring all items are packaged using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. A critical quality mandate is that all materials used must be entirely free of mercury or mercury compounds. The scope of work concludes with the delivery of the final packaged products, ready for shipment, to the DDSP in New Cumberland. This project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of two units destined for the DDSP New Cumberland Facility. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, utilizing specific preservation materials such as Wrap MAT: JA and appropriate cushioning to ensure safe transport. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract requires full compliance with DLA palletization standards and specifies FOB Destination delivery terms. Interested parties should note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of High-Performance O-Rings for Critical AssembliesThis subcontract involves the supply of high-performance O-rings designed for prime contractors fulfilling DLA supply contracts. The components must be manufactured from high-grade elastomers and polymers to meet strict material and tolerance specifications for a Critical Application Item associated with NSN 4730004115597, specifically for use in critical tube-to-boss applications and final adapter assemblies. The contract is issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, and the associated NAICS code 339999.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized packaging materials and final marking services for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The provider is responsible for the individual packaging and marking of 1,563 O-rings, ensuring all work adheres to MIL-STD-2073-1E and RP001 standards. The process requires the use of MIL-DTL-117 medium duty, waterproof, greaseproof, and opaque bags, with industrial labeling equipment used to apply the contract number, NAWC CAGE, and part number to each item. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-281-5067)This subcontract involves the manufacture of 1,563 precision O-rings under NSN 5331-01-281-5067 for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must utilize precision molding and cutting equipment to meet exact part standards and adhere to strict quality control measures, including zero-based sampling per MIL-STD-1916 or ASQ H1331. The contractor is required to ensure full compliance with NAVSEA 5100-003D regarding the prohibition of mercury and must provide complete NAVAIR traceability for all delivered components. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE