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JASON'S AMMO

UEI: MDH9QRBFALH1

JASON'S AMMO is a federal contractor, registered under UEI MDH9QRBFALH1. It has been awarded $295,445 in federal contracts. Primary work spans Facilities Support Services and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Energy (doe), Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MDH9QRBFALH1

Federal Contracting Overview

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

AI Capability Profile

JASON'S AMMO specializes in the procurement and supply of small arms ammunition. Their core capabilities focus on the delivery of live ammunition, with specific technical expertise in providing 5.56mm munitions in both standard and linked configurations. The company primarily supports the Departmen...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Energy (doe)$279.4K94.6%Department Of Homeland Security$12.4K4.2%Department Of State$3.6K1.2%

Awards by NAICS

561210 - Facilities Support Services$279.4K94.6%332992 - Small Arms Ammunition Manufacturing$16.1K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JASON'S AMMO's top NAICS codes and agencies

Development and facilitation of a comprehensive Water Management Program for the Department of Energy Headquarters to encompass both potable and utility building water systems for James Forrestal Bui…The Department of Energy Office of Management is seeking the development and facilitation of a comprehensive Water Management Program. This initiative covers both potable and utility building water systems across multiple key locations, including the James Forrestal Building and Forrestal Child Development Center in Washington, D.C., as well as the Germantown Campus in Maryland, which encompasses the Germantown Child Development Center, Auditorium, and various outbuildings. This requirement is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The current incumbent contractor for these services is Phigenics LLC. Interested parties may coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming procurement opportunity.

Office of Management

POSTED

about 3 hours ago

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected provider is responsible for supplying all necessary management, supervision, labor, materials, tools, and equipment to ensure these systems operate effectively and economically. All activities must be performed in strict accordance with the established Statement of Work and Preventive Maintenance Guides. This opportunity is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The work is primarily located in the District of Columbia, with Quality Elevator Co., Inc. listed as the incumbent contractor. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

about 3 hours ago

DEADLINE

IT and Administrative Support Services for Southwestern Power AdministrationThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a requirement for IT and Administrative Support Services. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside, specifically for 8(a) certified firms. The work is expected to be performed in Oklahoma. The current incumbent contractor for these services is Wyandotte Technologies. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

about 3 hours ago

DEADLINE

MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE.The Department of Energy, through the Savannah River Operations Office, has issued a forecast for a Management and Operating Contract for the Savannah River Site located in South Carolina. This procurement falls under NAICS code 561210 and is currently associated with the incumbent contractor, Savannah River Nuclear Solutions, LLC. The forecast was posted on November 8, 2026, and is categorized as other regarding its set-aside description. Interested parties may coordinate with Small Business Program Managers Jamel Hooker or Robert Meek for further information regarding this operational requirement.

Savannah River Operations Office

POSTED

about 3 hours ago

DEADLINE

BPA to provide personnel security support to the Hanford Site in Richland, Washington in accordance with the attached statement of work. This is an 8(a) sole source procurement. The Small Business Ad…This Blanket Purchase Agreement is established by the Department of Energy's Office of Environmental Management to secure personnel security support for the Hanford Site located in Richland, Washington. Classified under NAICS code 561210, the requirement is structured as an 8(a) sole source procurement with the Small Business Administration reference number QE1707230128N. The contract is designated as a small business set-aside and identifies Street Legal Industries, Inc. as the incumbent contractor. Administrative oversight for this procurement is managed by the Small Business Program Manager within the agency.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

MMO-PREVENTIVE MAINTENANCE Base Year OF MECHANICAL HVAC SYSTEMS AT DAWSON CO , HAVRE SUBSTATION, HAVRE COMM, HAVRE MAINTENANCE CENTERThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for the base year of preventive maintenance for mechanical HVAC systems. The scope of work covers multiple locations in Montana, specifically the Dawson County, Havre Substation, Havre Comm, and Havre Maintenance Center facilities. This requirement is categorized under NAICS code 561210 and is intended as a small business set-aside. The forecast was posted on November 8, 2026, with EPC Service, Inc. listed as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Albany Groundwater Environmental ConsultantThe Department of Energy's Office of Fossil Energy is forecasting a requirement for an Albany Groundwater Environmental Consultant to perform work in Michigan. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside under the 8(a) program. The forecast was posted on November 8, 2026, with FED95 LLC listed as the incumbent contractor. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming acquisition.

Office of Fossil Energy

POSTED

about 3 hours ago

DEADLINE

ENVIRONMENTAL RESTORATION AND REMEDIATION OF THE FORMER ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) SITEThe Department of Energy, through the Oakland Operations Office, is forecasting a contract for the environmental restoration and remediation of the former Energy Technology Engineering Center site located in California. This project falls under NAICS code 561210 and is currently associated with the Boeing Company as the incumbent contractor. The procurement is listed as a forecast with a posted date of November 8, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

Oakland Operations Office

POSTED

about 3 hours ago

DEADLINE

Contract Type: Indefinite Delivery, Indefinite Quantity Task Order Contract (IDIQ) Period of Performance: 12/12/2023 - 12/11/2026 Ceiling Value: $24M Contract Line-Item No. 0001 Professional Support…This Indefinite Delivery, Indefinite Quantity Task Order Contract is issued by the Department of Energy's Office of Environmental Management with a total ceiling value of 24 million dollars. The period of performance runs from December 12, 2023, through December 11, 2026. The contract is set aside for small businesses under NAICS code 561210 and lists S & K Logistics Services LLC as the incumbent contractor. The scope of work focuses on providing various professional and technical support services. Specific requirements include full-time equivalent personnel for SWAT professional support, NNSA support services, liquid waste and AMWDP operations, and legal support for the Office of Chief Counsel at headquarters, as well as provisions for other direct costs.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

RFP 2026-1191 Maintenance and Repair Staff Augmentation Services

Solicitation # 2026-1191

Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.

Texas Tech University

POSTED

DEADLINE

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

DEADLINE

Firing Range Facility Maintenance and Regulatory ComplianceThis subcontract for Firing Range Facility Maintenance and Regulatory Compliance involves providing ongoing maintenance and safety inspections for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work focuses on the upkeep of outdoor range infrastructure, specifically targeting berms and target stands for shooting distances between 3 and 15 yards. The contractor is responsible for ensuring all facilities conform to federal, state, and local regulations, with a specific emphasis on ADA and Cal/OSHA compliance. This includes the critical maintenance of emergency telephones and restroom facilities to ensure a safe and legally compliant environment. Responses for this opportunity are due by December 3, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

POSTED

DEADLINE

Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE