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JARACO, INC.

UEI: ENJ6L1UU4NV6

JARACO, INC. is a federal contractor, registered under UEI ENJ6L1UU4NV6. It has been awarded $14,251 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Textile and Fabric Finishing (except Broadwoven Fabric) Mills, and Textile and Fabric Finishing Mills. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

ENJ6L1UU4NV6

Federal Contracting Overview

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

AI Capability Profile

JARACO, INC. specializes in the procurement and provision of high-end textile fabrics and institutional furniture. Their core capabilities include the supply of representational residential furniture and specialized fabric finishing, with a specific focus on furnishing requirements for diplomatic an...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$14.3K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$9.2K64.9%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$4.1K28.4%313310 - Textile and Fabric Finishing Mills$950.06.7%

Awards by Agency Over Time

Awards by Place of Performance

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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

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Specialized MIL-SPEC Packaging ServicesThis subcontract for Specialized MIL-SPEC Packaging Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves providing UV-protective and waterproof packaging for rubber components, specifically O-rings, using medium duty, greaseproof, and opaque bags. All packaging must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, with marking and labeling performed in accordance with MIL-STD-2073-1E and MIL-STD-129 to ensure items are ready for immediate shipment. The project is managed under the Department of Defense and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 313310 and focuses on delivering high-specification industrial packaging solutions to maintain the integrity of critical military hardware.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Absorbent Cellulose and Nonwoven FabricsThis subcontract involves the manufacture and supply of specialized raw materials for prime contractors working on Department of Defense projects under the Medical Supply Chain MD Surg FSF. The scope of work includes providing absorbent creped cellulose for innermost layers, absorbent and nonabsorbent fiber blends for middle layers, and absorbent nonwoven fabric for outer layers. All materials must be delivered in bulk rolls or sheets and must strictly adhere to medical-grade purity and absorption standards. The contract requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance for this effort is centered at Scott AFB, and the procurement falls under NAICS code 313310. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Tarpaulin Supply (NSN 2540-01-681-0908)This subcontract involves the supply of two specialized tarpaulins for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The items must be manufactured or sourced in strict accordance with NSN 2540-01-681-0908 and must comply with all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Additionally, all deliveries must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 313310 and specifies Jacksonville as the place of performance. Interested parties should note that the posting date is November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Aluminized Glass Cloth Material SupplierThis subcontract opportunity is for a material supplier to provide industrial-grade aluminized glass cloth to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier will be responsible for manufacturing or sourcing high-temperature resistant textiles, specifically delivered as raw or semi-finished rolls or strips measuring 5.00 inches in width and 30.00 feet in nominal length. To be eligible, suppliers must maintain strict compliance with ITAR and EAR export controls and hold certification under the US/Canada Joint Certification Program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Spring Tension Washers (NSN 5310009289837)This subcontract involves the manufacture and supply of 1,786 spring tension washers for the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 5310009289837 specifications, with a mandatory prohibition on the use of mercury or any mercury-containing compounds. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Buy American program. This procurement falls under NAICS code 313310 and is managed by the Department of Defense. Interested parties must have submitted responses by the November 16, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Military-Grade Cover MaterialsThis subcontract involves the supply of raw military-grade textiles and polymers to prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to NSN 2590-01-660-1537 specifications and be produced without the use of Class I ozone-depleting chemicals. Deliverables consist of raw material rolls or cut pieces, and the provider must submit Certificates of Conformance in accordance with FAR 52.246-15. The project is managed under NAICS code 313310 for the Department of Defense, with performance taking place in Anniston, Alabama. Due to the nature of the export-controlled material specifications, JCP certification is a mandatory requirement for access. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Zero Waste Stations

Solicitation # AB-2026-07400

The University of Alberta intends to enter into a single source contract with Busch Systems International Inc. to provide Evolve Series Zero Waste Stations for five Health Sciences buildings, including Katz, HMRC, MSB, Li Ka Shing, and CSB. This procurement strategy is designed to ensure campus-wide operational standardization and leverage proprietary hardware and custom signage to support the university's 90 percent waste diversion goal. A direct award is being utilized to manage a 10-week manufacturing lead time and ensure that Energy and Climate Action grant funding is fully spent before the end of the fiscal year. This approach prevents delays to planned 2026 rollouts. The presolicitation, identified as AB-2026-07400, was posted on November 6, 2026, with a response deadline of November 16, 2026.

University of Alberta

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Лавки з скринькою.

Solicitation # UA-2026-11-06-014618-a

This contract involves the supply of benches with boxes for the Municipal Enterprise City Ritual Service in Ivano-Frankivsk, Ukraine. The goods must be delivered in small batches of 5 to 10 units within two working days of receiving a request. Each unit must include a lock with at least two keys. The seller is responsible for all costs associated with shipping, transportation to the customer's warehouse, and loading and unloading operations. Payment for the delivered goods will be processed by the customer within 120 calendar days following the signing of the expenditure invoice.

Комунальне підприємство "Міська ритуальна служба"

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Меблі для їдальні

Solicitation # UA-2026-11-06-014580-a

This solicitation, identified by number UA-2026-11-06-014580-a, is issued by the Centralized Procurement Organization of the Dnipro City Council for the procurement of dining room furniture. The process is conducted in accordance with the special public procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1178 for the duration of martial law and follows the Sanitary Regulations for general secondary education institutions as mandated by the Ministry of Health of Ukraine. The procurement is based in Dnipro, Dnipropetrovsk region, with the response deadline set for November 22, 2026. Interested parties can coordinate with the primary point of contact, Daria Danylenko, via the provided email or phone number. All official documentation and submission details are managed through the Prozorro electronic system.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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ДК 021:2015 - 39110000-6 - Сидіння, стільці та супутні вироби і частини до них (Стілець складаний INTARSIO TIKO Чорний метал / Чорна Екошкіра)

Solicitation # UA-2026-11-06-009960-a

This solicitation, issued by the Cherkasy Specialized School of I-III Degrees No. 20 under the Government of Ukraine, seeks the procurement of INTARSIO TIKO folding chairs featuring black metal frames and black eco-leather. The contract is identified by solicitation number UA-2026-11-06-009960-a and is categorized under the procurement of seats, chairs, and related parts. The response deadline for interested participants is November 10, 2026. A critical requirement for submission is that the bidder must certify that no goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran will be offered for supply. The performance of the contract will take place in Cherkasy, Ukraine.

ЧЕРКАСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ № 20 ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

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код ДК 021:2015 - 39160000-1 - Шкільні меблі (Набір лабораторний для кабінету біології. Набір реактивів для кабінету біології. Мікропрепарати «Ботаніка». Мікропрепарати «Гриби». Мікропрепарати «Зоологія». Мікропрепарати «Анатомія». Столик підіймальний. П

Solicitation # UA-2026-11-06-014103-a

This procurement is issued by the Vinnytsia Lyceum No. 27 under the Government of Ukraine to acquire specialized school furniture and biology laboratory equipment. The requested items include laboratory sets, chemical reagents, various micro-preparations covering botany, fungi, zoology, and anatomy, as well as lifting tables. The solicitation, identified by number UA-2026-11-06-014103-a, was posted on November 6, 2026, with a response deadline set for November 24, 2026. The project is funded through a co-financing arrangement with the European Union via the Ukraine Facility, specifically supporting the New Ukrainian School initiative to ensure high-quality, modern, and accessible general secondary education. This action aligns with step 7.13 of the Ukraine Plan, which focuses on providing access to safe and quality education. The procurement is executed through a state budget subvention to local budgets and will be performed in Vinnytsia, Ukraine.

Комунальний заклад "Вінницький ліцей №27"

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Стільці для облаштування конференц-залу К211, чорний вельвет

Solicitation # UA-2026-11-06-013895-a

The Main Logistics Center of the State Border Guard Service of Ukraine, military unit 1575, is conducting a procurement process for black velvet chairs to furnish conference hall K211. This solicitation, identified by number UA-2026-11-06-013895-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The tender was posted on November 6, 2026, with a response deadline set for November 22, 2026, at 09:00. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Vadym Hennadiyovych Pryadka for further information regarding this government procurement opportunity.

Головний логістичний центр Державної прикордонної служби України (військова частина 1575)

POSTED

DEADLINE

Шафи та стелажі для зберігання речей і навчального приладдя; Тумби; Тумби; Тумби; Столи письмові; Тумби (Співфінансується Європейським Союзом — Ukraine Facility)

Solicitation # UA-2026-11-06-011849-a

The Odesa Pedagogical Professional College is soliciting bids for the procurement of educational and storage furniture, including cabinets, shelving units, pedestals, and writing desks. This procurement is conducted by the Government of Ukraine in accordance with the Law of Ukraine on Public Procurement and specific regulations applicable during the period of martial law. The project is co-financed by the European Union through the Ukraine Facility instrument, following the framework agreement ratified by the Ukrainian government. The solicitation, identified by number UA-2026-11-06-011849-a, was posted on November 6, 2026, with a response deadline of November 10, 2026. The goods are to be delivered to Odesa, Odesa Oblast. Interested parties may contact Andriy Stakhov for further information regarding this tender.

Комунальний заклад "Одеський педагогічний фаховий коледж"

POSTED

DEADLINE

Комплект лавок для облаштування навчально-практичного ХАБу з адаптивної фізичної культури за кодом ДК 021:2015: 39110000-6 Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-012462-a

The Odesa Trade and Economic Professional College is soliciting bids for the procurement of a set of benches to equip an educational and practical HUB for adaptive physical culture. This procurement falls under the CPV code 39110000-6 for seats, chairs, and related products. The project is being implemented as part of the Ukraine Facility framework agreement between Ukraine and the European Union, co-financed by the EU and aligned with the Ukraine Plan approved by the Cabinet of Ministers of Ukraine. The solicitation, identified by number UA-2026-11-06-012462-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of the goods will take place in Odesa, Ukraine. Interested parties may contact Anastasia Bantash for further information regarding this government procurement opportunity.

ОДЕСЬКИЙ ТОРГОВЕЛЬНО-ЕКОНОМІЧНИЙ ФАХОВИЙ КОЛЕДЖ

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DEADLINE

Засоби навчання та обладнання для навчальних кабінетів біології, фізики, хімії, математики, робототехніки та SТЕМ-кабінету Козелецького ліцею № 3, за ЄЗС ДК 021:2015: 39160000-1 Шкільні меблі (39162100-6 Навчальне обладнання)

Solicitation # UA-2026-11-06-011660-a

This procurement process, managed by the Department of Education, Culture, Family, Youth, and Sports of the Kozelets Settlement Council, involves the acquisition of educational tools and equipment for biology, physics, chemistry, mathematics, robotics, and STEM classrooms at Kozelets Lyceum No. 3. The scope specifically covers school furniture and educational equipment under the CPV code 39160000-1. The project is part of a larger public investment initiative to ensure high-quality, modern, and accessible general secondary education through the New Ukrainian School program in 2026. The procurement is funded by the European Union via the Ukraine Facility, operating under the Framework Agreement between Ukraine and the EU and in accordance with Cabinet of Ministers of Ukraine Resolution No. 1178. This specific action aligns with the goal of ensuring access to safe and quality education. Interested parties must submit their responses by November 22, 2026, for the solicitation identified as UA-2026-11-06-011660-a.

Управління освіти, культури, сім'ї, молоді та спорту Козелецької селищної ради

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Меблі для конференц-залу, код ДК 021:2015 (CPV) – 39110000-6 Сидіння, стільці та супутні вироби і частини до них (Seats, chairs and related products, and associated parts)

Solicitation # UA-2026-11-06-011641-a

This solicitation, identified by number UA-2026-11-06-011641-a, is issued by the Volyn Regional Territorial Medical Association for the Protection of Motherhood and Childhood under the Government of Ukraine. The contract focuses on the procurement of furniture for a conference hall, specifically targeting seats, chairs, and related products and parts under CPV code 39110000-6. The procurement process began on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of goods will take place in Lutsk, Volyn Oblast, Ukraine. Interested parties may coordinate with the primary point of contact, Olga Sergiyivna Babkevych, regarding this government requirement.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ВОЛИНСЬКЕ ОБЛАСНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ’ЄДНАНННЯ ЗАХИСТУ МАТЕРИНСТВА І ДИТИНСТВА» ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

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Засоби навчання та обладнання для навчальних кабінетів закладів освіти Оноківської сільської ради Ужгородського району (ДК 021:2015: 39160000-1—Шкільні меблі (у значенні ДК 021:2015: 39162100-6 — Навчальне обладнання))

Solicitation # UA-2026-11-06-010845-a

The Onokivtsi Village Council of the Uzhhorod District is soliciting bids for the procurement of educational tools and equipment for classrooms within its educational institutions. This procurement specifically focuses on school furniture and learning equipment under the CPV codes 39160000-1 and 39162100-6. The project is co-financed by the European Union through the Ukraine Facility, in accordance with the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. Interested parties must submit their responses by November 21, 2026. The solicitation, identified by number UA-2026-11-06-010845-a, was posted on November 6, 2026. Primary coordination for this tender is handled by Volodymyr Neimet, and the performance of the contract will take place within Ukraine as specified in the official documentation.

Оноківська сільська рада

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