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JATO INDUSTRIES INCORPORATED

UEI: FMTBA8NM4CC1

JATO INDUSTRIES INCORPORATED is a federal contractor, registered under UEI FMTBA8NM4CC1. It has been awarded $196,699 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Mining Machinery and Equipment Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FMTBA8NM4CC1

Federal Contracting Overview

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

AI Capability Profile

JATO INDUSTRIES INCORPORATED specializes in the procurement and supply of industrial machinery and specialized maintenance equipment. Their core capabilities include the provision of air-powered vacuum systems, portable diesel pressure washers, and various industrial cleaning accessories. The compan...

Key performance metrics

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

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$196.7K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$95.9K48.8%333131 - Mining Machinery and Equipment Manufacturing$57.0K29%333319 - Other Commercial and Service Industry Machinery Manufacturing$23.2K11.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$10.3K5.2%424130 - Industrial and Personal Service Paper Merchant Wholesalers$5.0K2.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.8K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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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

Solicitation # SPE7M4-27-Q-0131

Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

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

Hand Tool SuppliesThis subcontract agreement involves the supply of various hand tools to prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened hand tools in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied tools. The scope of work concludes upon the successful delivery of the completed hand tool order to the specified location.

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

Turf Maintenance SuppliesThis subcontract agreement involves the supply of raw materials essential for the maintenance and health of golf course turf for prime contractors working on City of Greensboro projects. The scope of work requires the delivery of bulk quantities of pesticides, fertilizers, grass seed, and specialized soil or topdressing materials specifically to the Gillespie Golf Course. All provided materials must strictly adhere to the specifications outlined in the project agronomic plan. The procurement process is managed by the City of Greensboro in North Carolina under NAICS code 423830. Interested parties must submit their responses by the deadline of December 1, 2026. The contract ensures that specified quantities of chemicals, seed, and fertilizer are delivered to maintain the professional standards of the facility.

City of Greensboro

POSTED

DEADLINE

Equipment and Component Parts SupplyThis subcontract agreement involves the supply of new equipment, machines, tools, vehicles, hardware, and component parts to support prime contractors working on City of Dallas Water/Material Services Division projects. The provider is responsible for delivering newly manufactured goods that are free from defects in materials and workmanship and strictly conform to all City specifications. All specified hardware and machinery must be delivered to Sunnyvale, Texas. To ensure quality and reliability, the contract requires a one-year unconditional warranty against defects for all supplied items.

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

Aluminum Sign-Making Sheet SupplierThis subcontract agreement establishes a supply arrangement for aluminum sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work requires the delivery of new, current model .040 gauge aluminum sheets in 4' x 8' dimensions, available in white and various other colors. Materials are to be delivered FOB to Glen Burnie, Maryland, with orders placed and managed via Blanket Purchase Orders. The contract is categorized under NAICS code 423830 and is managed through the state of Maryland.

POSTED

DEADLINE

WY BO Telehandler

Bureau of Reclamation

POSTED

DEADLINE

MT-YT Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

MT-CF Scissor Lift

Bureau of Reclamation

POSTED

DEADLINE

WY SE Valves Actuators for U2 RSG Bypass

Bureau of Reclamation

POSTED

DEADLINE

Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.

City of Houston

POSTED

DEADLINE

Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.

City of Houston

POSTED

DEADLINE

Mechanical Asset SupplyThe Mechanical Asset Supply subcontract involves the provision of essential mechanical hardware and replacement parts for prime contractors working on the Westminster City Council housing portfolio. The scope of work focuses on delivering critical components such as boilers, pumps, valves, and ventilation systems required for various renewal and replacement activities across the council's housing projects. Managed by Westminster City Council, this procurement opportunity is categorized under NAICS code 423830. Interested parties must submit their responses by the deadline of December 7, 2026, following the posting date of November 6, 2026.

Westminster City Council

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