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JASPER ENTERPRISES, INC.

UEI: MY3SFXVVN1R8

JASPER ENTERPRISES, INC. is a federal contractor, registered under UEI MY3SFXVVN1R8. It has been awarded $20,372 in federal contracts. Primary work spans Hardware Stores and Wood Preservation. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

MY3SFXVVN1R8

Federal Contracting Overview

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

AI Capability Profile

Jasper Enterprises, Inc. specializes in the procurement and supply of fencing materials and wood preservation services. Their core capabilities include the provision of specialized fencing components, such as cross back fencing and Telford fence supplies, as well as the delivery of treated fence pol...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$11.5K56.6%Department Of Agriculture$8.8K43.4%

Awards by NAICS

444130 - Hardware Stores$11.5K56.6%321114 - Wood Preservation$8.8K43.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JASPER ENTERPRISES, INC.'s top NAICS codes and agencies

Commercial Flooring Material SupplyThis subcontract for Commercial Flooring Material Supply involves providing commercial-grade flooring finishes and paints for prime contractors working on City of Florissant facility projects under the Parks and Recreation agency. The scope of work requires the delivery of new, first-quality sealers, stains, finish coats, and specialized line paint compatible with gymnasiums. In addition to the physical materials, the supplier must provide essential technical documentation, including product data sheets, maintenance instructions, and recommended cure times. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026.

Parks and Recreation

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0274

Solicitation SPE8ES-27-T-0274 is a request for quotations from the Defense Logistics Agency for one unit of brown sealing compound, identified as NSN 8030016271475. This is designated as a critical application item with a non-extendable shelf life of nine months. Approved part numbers include those from The Boeing Company, PRC-Desoto International, and PPG Industries. The item is a 6 oz semi-kit with a separate catalyst. Delivery is required within 20 days of award to Altus AFB, Oklahoma, with FOB and inspection/acceptance points set at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the material, hazardous materials labeling per 29 CFR 1910.1200 and DFARS 252.223-7001 is required. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and adhere to the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 2027-102

Solicitation 2027-102 is an annual bid issued by the Bossier Parish Police Jury in Louisiana for the procurement of treated yellow pine lumber and pilings. The scope of work includes the supply of various Creosote Oil treated items, specifically 3x8x12 and 3x8x14 lumber, rough 6x12x16 and 12x14x26 lumber, rough 6x6x16 lumber, and 35-foot pilings. All materials must strictly adhere to LADOTD section 1014 requirements and undergo inspection by a qualified company. A mandatory certificate of inspection must be attached to every invoice to ensure quality compliance. Deliveries are to be made to the Bossier Parish warehouse, where delivery tickets must be signed by a warehouse attendant or a Highway Department employee. Bidders are required to submit sealed bids by 2:00 p.m. on December 3, 2026, to the Bossier Parish Police Jury in Benton, Louisiana. The evaluation process focuses on technical compliance and pricing per unit. Notably, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project, acting as agents for the Bossier Parish Police Jury. Any requests for alternative product substitutions must be submitted at least fourteen calendar days prior to the bid opening.

Bossier Parish Police Jury

POSTED

DEADLINE

ANTISEIZE COMPOUND

Solicitation # SPE8ES-27-T-0268

Solicitation SPE8ES-27-T-0268 is a procurement request by the Defense Logistics Agency for two units of Antiseize Compound, identified by NSN 8030015276446. Each unit consists of one 8-ounce bottle. The contract requires delivery FOB Destination to Elkhorn, Nebraska, within five days of order, with an original required delivery date of November 6, 2026. The material is subject to a non-extendable shelf life of 12 months and must be stored below 80 degrees Fahrenheit. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and comply with DLA packaging requirements under RP001. Because the compound is classified as a hazardous material, the supplier must provide Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to the award. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Grade 1 Douglas-Fir LumberThis subcontract, issued by the NASA Shared Services Center, requires the supply of 168 units of Grade 1 Douglas-Fir lumber measuring 2 by 12 by 16 feet for projects at the Kennedy Space Center. All materials must be heat treated according to ISPM 15 and American Lumber Standard Committee specifications, ensuring boards are straight, dry, and free of warps or twists. Yellow Pine is explicitly prohibited, and the contractor is responsible for delivering marked, heat-treated lumber to the designated destination. The opportunity is designated as a total Small Business Set Aside under NAICS code 321114. Interested parties must respond by November 11, 2026, to provide the necessary materials for prime contractors operating within the NASA facility.

NASA Shared Services Center

POSTED

DEADLINE

Southern Yellow Pine (SYP) Utility Pole SupplierThis subcontract agreement establishes a partnership with a supplier to provide pressure-treated Southern Yellow Pine utility poles for prime contractors working on Lincoln Electric System procurement projects. The supplier is responsible for sourcing timber and processing it into Class 1, 2, and 4 lengths, ensuring all poles undergo full-length pressure treatment using specialized chemicals and cylinders to meet strict agency specifications. The scope of work specifically requires the delivery of 50 utility poles in 40ft and 55ft lengths, backed by performance guarantees for the treated wood. This procurement effort is managed by the Lincoln Electric System in Nebraska, with a response deadline set for November 17, 2026.

Lincoln Electric System

POSTED

DEADLINE

Purchase Southern Yellow Utility Poles

Solicitation # 152-26

Lincoln Electric System (LES) is soliciting bids for the purchase and delivery of pressure-treated Southern Yellow Pine utility poles, stubs, and anchor logs to a facility in Lincoln, Nebraska. The procurement includes specific quantities of poles ranging from 35 to 55 feet in length and classes 1 through 4. All materials must adhere to ANSI O5.1-1987 standards and be treated using the Rueping Empty Cell process in accordance with AWPA Standards C1 and C4. Bidders may also provide an alternate bid for tropical wood poles, specifically Mata Mata Preto and Abiuarana Ferro. Bids must be submitted through the LES Online Procurement System by November 17, 2026, at 2:00 PM CT. Proposals must include detailed technical specifications, a guaranteed delivery date, and a stated guarantee period against defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code will apply. The vendor is responsible for all transportation charges to the destination, where a final inspection will be conducted to check for transit damage. Payment is issued on a Net30 basis following receipt and successful testing of the materials. Evaluation will consider quoted pricing, delivery timelines, and any detailed escalator clauses.

Lincoln Electric System

POSTED

DEADLINE

Paint and Coating Material SupplyThis subcontract for Paint and Coating Material Supply involves providing primers, block fillers, and finish coats to prime contractors working on Chicago Public Schools facility projects. The supplier is responsible for delivering a comprehensive product list along with fan deck paper chip samples and 12x12 inch tempered hardboard verification samples. To ensure system compatibility, all components must be sourced from a single manufacturer. The scope of work includes the delivery of all approved paint materials directly to the project site, including an additional 5% of stock for future maintenance. This opportunity is associated with NAICS code 444130 and has a response deadline of November 17, 2026.

Chicago Public Schools

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7M2-27-T-0511

Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.

Washington County

POSTED

DEADLINE

Hardware and Equipment SupplyThis subcontract agreement focuses on the supply, delivery, and installation of physical hardware and devices to support prime contractors engaged in system implementation projects for the City of Detroit. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications detailed in Exhibit A of the contract. The opportunity is categorized under NAICS code 444130 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 30, 2026, to be considered for the provision of these essential hardware components and installation services.

City Of Detroit

POSTED

DEADLINE

Lacombe County - Invitation to Bid - Request for Tender: Creosote Treated Structural Lumber - Supply, Treatment, Inspection & Delivery

Solicitation # AB-2026-07013

Lacombe County is seeking tenders for the supply, treatment, inspection, and delivery of creosote-treated structural lumber to be used for bridge material sales. Interested parties must submit their bids to the County Public Works Shop by 11:00 a.m. Alberta time on November 13, 2026, at which time the tenders will be opened. Technical inquiries regarding the scope of work should be directed to Ivy Guinto, the Public Works Administrative Assistant. Bidders are required to provide unit prices in figures, which will take precedence over the net amount. These unit prices must represent the net cost to Lacombe County and include all applicable taxes with the exception of the Goods and Services Tax, which the County will pay to the contractor separately.

POSTED

DEADLINE

Lacombe County - Invitation to Bid - Request for Tender-Chromated Copper Arsenate Treated Planking (CCA) - Supply, Treatment, Inspection & Delivery

Solicitation # AB-2026-07011

Lacombe County is seeking tenders for the supply, treatment, inspection, and delivery of Chromated Copper Arsenate treated planking for use as bridge material. Interested bidders must submit their proposals to the Lacombe County Public Works Shop no later than 11:00 am on Friday, November 13, 2026, where tenders will be opened immediately following the deadline. Submissions must include the complete Contract and Specifications and be addressed to Ivy Guinto. Bids must be structured with unit prices in figures, which will take precedence over the net amount. These unit prices must represent the net cost to the County and include all applicable taxes except for the Goods and Services Tax, which will be paid separately by Lacombe County. To ensure proper identification and the ability to process withdrawal requests, bidders are required to place their name and address in the upper left-hand corner of the submission envelope.

POSTED

DEADLINE

Standing Offer Agreement for Wood Poles and Crossarms – Churchill Falls and NL Hydro Locations

Solicitation # 110016 LS

Newfoundland and Labrador Hydro is seeking a Standing Offer Agreement for the supply of wood poles, sawn wood crossarms, crossbraces, and wood crib timber for Churchill Falls and other NL Hydro locations. The scope includes both treated and untreated wood products, with strict adherence to Canadian standards such as CAN/CSA-O15, ISO Series, and NL Hydro STD TM-55. Key deliverables include the provision of certified reports for moisture content, penetration, and retention, as well as a Quality Assurance Program manual. All goods must be delivered F.O.B. Destination, Freight Prepaid, with an initial performance target of 75 percent on time delivery for the first year. The procurement process involves a two-stage evaluation based on price and non-price factors, including past performance, technical adequacy, and legal and financial standing. Bidders must submit their proposals and a Schedule of Prices through an online portal by November 18, 2026. To avoid disqualification, respondents are encouraged to quote at least 75 percent of the items in the price schedule and provide detailed evidence of their experience and stocking policies. The contract includes rigorous requirements for insurance, workplace safety compliance, and confidentiality, with provisions for immediate termination in cases of bankruptcy, material misrepresentation, or unauthorized subcontracting.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Mechanical Vegetation Removal & Tree Services (SR 1 San Mateo Co.)This subcontract for Caltrans District 4 involves heavy mechanical vegetation removal and tree felling services along the SR 1 corridor in San Mateo County. The scope of work includes the use of specialized equipment such as excavators, feller-bunchers, masticators, and boom trucks to clear corridors and process biomass. The contractor is responsible for chipping, mastication, and the off-site disposal of all woody debris. The project is designed to deliver mechanically cleared corridors without the need for earth grading or water crossings. This effort supports prime contractors operating within the Bay Area/Oakland region under the guidance of the California Department of Transportation.

Caltrans, District 4 - Bay Area/Oakland

POSTED

about 2 months ago

DEADLINE

Wood Utility Pole SupplyThis subcontract involves the supply and delivery of a single utility-grade treated wood pole to replace Pole 1685574E for a California Department of Fish and Wildlife project. The contractor is responsible for sourcing a pole that meets all ANSI standards and delivering it to the project site located at Dry Morongo Creek in Riverside County. The project is managed by the California Department of Fish and Wildlife, Region 6 - Inland Deserts in Ontario, and falls under NAICS code 321114. This agreement is specifically designed for prime contractors overseeing the site work to ensure the replacement pole meets all necessary technical and safety specifications.

Fish and Wildlife, Region 6 - Inland Deserts, Ontario

POSTED

DEADLINE

Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.

San Diego Unified Port District

POSTED

DEADLINE

Softwood Lumber SupplyThe contract entails the supply of dimensional softwood lumber and timbers intended for construction, crating, and military applications, with all materials required to meet established grading and preservation standards to ensure durability and performance under demanding conditions. The products must comply with industry-accepted specifications to support reliable use in both structural and protective roles within defense-related operations. Issued under the Defense Logistics Agency, part of the Department of Defense, this subcontract is categorized under NAICS code 321114 for lumber mills and is posted with a future date of June 25, 2026, indicating an upcoming procurement timeline. The place of performance and exact delivery locations are not specified, suggesting a flexible or multi-site distribution strategy across military and operational facilities. All provisions are governed by federal supply standards, and the award is accessible through the DIBBS system for authorized contractors and stakeholders.

Defense Logistics Agency

POSTED

DEADLINE