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JBI INC

Parent2 subsidiariesUEI: LSNAUYNGLW71

JBI INC is a federal contractor, registered under UEI LSNAUYNGLW71. It has been awarded $136,309 in federal contracts. Primary work spans Computer Storage Device Manufacturing, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LSNAUYNGLW71

Federal Contracting Overview

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

AI Capability Profile

JBI INC specializes in legacy data recovery and digital preservation services. Their core technical expertise focuses on the extraction of data from obsolete magnetic media, specifically 7, 8, and 9 track tapes. The company provides comprehensive media lifecycle management, including the conversion ...

Key performance metrics

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

Awards Count

15

All time · Whole family

Active

0

Currently performing · Whole family

Completed

15

Past period of performance · Whole family

Total Awards

All time · Whole family

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

National Aeronautics And Space Administration$136.3K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$83.5K61.3%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$36.6K26.8%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into JBI INC, sized by each one's own awards

Award distribution

$174.0K

JBI, INC.$174.0K

1JBI, INC.UEI GHLGJ91H1519$174.0K100.0%2Javaco, INC.UEI V12JLNDKG7N7

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Award history, agency mix, and NAICS coverage for JBI INC

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Open opportunities in JBI INC's top NAICS codes and agencies

FLEET MANAGEMENT SOFTWAREThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for fleet management software. This procurement is categorized under NAICS code 518210 and is designated as a small business set-aside. The performance of the contract is expected to take place in Colorado. The current incumbent contractor for these services is Rarestep, Inc. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this opportunity. The forecast was officially posted on November 8, 2026.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Sole Source Audio Visuals Chicago OHare

Solicitation # N0018927QW024

Solicitation N0018927QW024 is a sole source procurement issued by the Navsup Flt Logistics Ctr Norfolk for the lease and use of audio-visual equipment and conference rooms at the Crowne Plaza Chicago OHare in Rosemont, Illinois. The contract is awarded to CPO Hospitality, LLC, also known as Audio Visual One, to provide LCD and sound system packages for various rooms, including OHare I II, the Boardroom, and several other designated event spaces. The scope of work requires the contractor to provide technical support with a 15-minute initial response time and a resolution goal of one hour from the initial call. The contract is governed by commercial product and service standards, with deliverables packaged according to best commercial practices and delivered FOB Destination. Administration is managed through the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include safeguarding covered defense information under DFARS 252.204-7012 and adherence to various federal labor and trade regulations. Inspection and acceptance are the responsibility of the TPC at both the origin and destination.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 21 hours ago

DEADLINE

Website Provider

Solicitation # 205-10132026

The Brushy Creek Municipal Utility District is soliciting proposals for a qualified provider to design, implement, host, and support a modernized municipal website. The project follows an integrated delivery model where a single prime provider is responsible for the platform, content migration, accessibility validation, and ongoing maintenance. The anticipated timeline includes a six-month implementation period followed by an initial three-year managed-service term, with two optional one-year renewals. Key technical requirements include a user-friendly CMS for non-technical staff, U.S.-based managed cloud hosting with multifactor authentication, and seamless integration with systems such as FileHold and ArcGIS. A critical requirement of this contract is strict adherence to WCAG 2.1 Level AA accessibility standards at launch, which must be verified through a combination of provider testing and potential independent verification. Proposals are due by 2:00 p.m. CST on November 13, 2026, and must include two hard copies and one electronic copy via email, with a file size limit of 15 megabytes. Award selection will be based on a mandatory responsiveness screen followed by a 100-point evaluation focusing on reliability, security, support, illustrative references, and cost. The District has not established a fixed budget for this solicitation.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

DEADLINE

Cloud Infrastructure and Hosting ServicesThis subcontract for Cloud Infrastructure and Hosting Services, managed by the Illinois Finance and Administration agency, focuses on providing secure and scalable cloud environments for prime contractors working on Illinois Department of Transportation ATMS projects. The scope of work includes the provision of cloud resources, server health management, and the implementation of a vendor-hosted SaaS delivery model to ensure a fully operational environment with guaranteed uptime. To maintain system integrity, the contract mandates rigorous security measures, including multilayered protocols, dual authentication, and continuous cybersecurity monitoring. Interested parties should note that the response deadline for this opportunity is December 21, 2026, and the services fall under NAICS code 518210.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

in about 1 month

Enterprise Email and SMS Communications Platform (SaaS)This subcontract agreement provides a cloud-based enterprise SaaS platform designed for prime contractors supporting public communications projects for the Georgia Department of Natural Resources. The solution must feature a multi-tenant architecture equipped with an enterprise-grade SMS gateway and ESP infrastructure to facilitate text messaging, audience management, and detailed reporting analytics. The selected provider is required to deliver fully licensed platform access while ensuring strict adherence to Georgia state data privacy laws. Additionally, the contractor must implement and maintain a comprehensive Disaster Recovery and Business Continuity Plan to ensure service stability. The solicitation is categorized under NAICS code 518210, with a response deadline set for November 20, 2026.

Department of Natural Resources

POSTED

DEADLINE

Digital Communications Software

Solicitation # 46200-eRFP-002166-2027

The Georgia Department of Natural Resources is seeking a qualified supplier to establish an agency contract for an enterprise email and SMS communications platform. This platform will support statewide public communications, marketing, outreach, education, engagement, and customer relationship activities across all DNR divisions, programs, facilities, and locations. The solicitation, numbered 46200-eRFP-002166-2027, was posted on November 6, 2026, with a response deadline of November 20, 2026. The selected supplier must provide a comprehensive solution covering account management, governance, email and SMS communications, branding, reporting, and audience management. Key requirements include the submission of a detailed implementation plan and a disaster recovery and business continuity plan. A critical condition of the contract is that all customer database information remains the sole property of the DNR, with the supplier prohibited from using or disclosing this data without prior written authorization. Evaluation is based on a series of mandatory and scored questions, including the supplier's ability to meet the scope of work and their willingness to perform a system demonstration. Applicants must also provide certifications regarding business litigation, suspension or debarment, and tax compliance. Additionally, contractors must comply with Georgia state law by registering for the federal work authorization program to verify employee information.

Department of Natural Resources

POSTED

DEADLINE

Learning Management System

Solicitation # ITN 26/27-27

The Florida Department of Revenue is soliciting a contractor to develop, implement, host, and maintain a cloud-based Software as a Service (SaaS) Learning Management System (LMS) for its Office of Workforce Management. This fixed-rate, deliverable-based contract is divided into an initial implementation phase and a five-year operations phase, with the possibility of further renewals up to five years. Key requirements include the migration of historical training records, ensuring high-quality user experiences, and maintaining strict data security. The system must adhere to Florida Administrative Code security standards Rule 60GG-2 and meet WCAG 2.1 or higher accessibility guidelines, as well as the Florida Accessible Electronic and Information Technology Act of 2006. The selection process involves a multi-stage evaluation where technical replies are scored up to 500 points to determine which respondents will enter negotiations. The final award is decided by a majority vote of the Negotiation Team based on factors such as vendor capability, cost, solution quality, and technical integration. Proposals must be submitted in three distinct volumes: Administrative, Technical, and Cost, with strict page limits and a prohibition on disclosing cost information within the administrative or technical sections. Vendors must be licensed to do business in Florida and registered with MyFloridaMarketPlace to be considered responsible for the award.

Department of Revenue

POSTED

DEADLINE

Employee Flexible Benefits Platform Provision and HostingThis subcontract involves the provision and hosting of a secure, mobile-enabled digital platform for employee flexible benefits management for National Energy System Operator Limited. The scope of work includes the delivery of a fully operational, branded platform designed to support 2,500 UK employees, encompassing UX design, platform maintenance, and the management of enrollment administration workflows. A critical technical requirement of the contract is the integration of the benefits platform with the Workday HR system via API to ensure seamless data synchronization. The project focuses on providing a comprehensive end-to-end solution for prime contractors to manage benefits efficiently through a hosted environment.

National Energy System Operator Limited

POSTED

DEADLINE

Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0338

This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 100 Disk Drive Units under NSN 7025-01-658-5098. The contract requires delivery within 78 days after award, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. To ensure quality, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets rather than non-government cannery pallets. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-27-T-0342

Solicitation SPE8EN-27-T-0342 is a Request for Quotations issued by the Department of Defense DLA Troop Support for the acquisition of one digital computer input-output console, identified by NSN 7025016975533. The procurement is categorized under NAICS code 334112 and requires delivery to Camp Lejeune, North Carolina, within 20 days of award, with an original required delivery date of November 3, 2026. The contract is established as a fixed-price agreement with FOB Origin terms, and inspection and acceptance will be conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict compliance with DFARS cybersecurity and safeguarding controls for covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain valid representations and certifications in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0341

Solicitation SPE8EN-27-T-0341 is a federal procurement for one Interface Unit, Data Transfer (NSN 7025-01-693-8252), with a required delivery date of November 3, 2026. The item, associated with Thales Nederland B.V. and Cisco Systems Inc, must be delivered FOB Destination to the USS Pennsylvania SSBN 735 via the fastest traceable means, with a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware. The acquisition is governed by NAICS code 334112 and incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping. The contract also mandates compliance with the Buy American Act and the Berry Amendment for all quotes exceeding the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0346

Solicitation SPE8EN-27-T-0346 is a Request for Quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, specifically the Apricorn 3VYK8 P/N ASSD-3PL256-240F (NSN 7025016926459). The item is to be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0343

Solicitation SPE8EN-27-T-0343 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156. The unit is specified as a Leidos Inc assembly under TDP Rev A Gen 1. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower (CVN 69). Shipping must be executed via the fastest traceable means, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and safeguarding controls for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

UB-27-AS-05 Digital Asset Management (DAM) Platform

Solicitation # UB-27-AS-05

The University of Baltimore is soliciting proposals for a cloud-based Digital Asset Management (DAM) platform under solicitation number UB-27-AS-05. The objective is to establish a central, scalable repository for marketing-approved guidelines, templates, photos, video clips, and other creative assets to ensure unified branding and communications across the campus. The system must integrate with the Office of Technology Services IT tech stack and support secure authentication via SAML 2.0/Shibboleth or Microsoft Entra ID. Key technical requirements include AI-powered search capabilities, secure external sharing for partners without requiring additional licenses, and tools for asset lifecycle management and archiving. The contract features an initial three-year term with two optional one-year renewals, for a maximum potential duration of five years. The selected vendor must complete implementation and the migration of approximately 150 to 200 GB of existing assets by January 31, 2027. Proposals are due by December 2, 2026, via the Bid Locker portal and must be submitted in PDF format. Award decisions will be based on the most advantageous offer, with technical merit receiving greater weight than financial merit. Vendors are required to provide a Community Vendor Assessment Toolkit (HECVAT) version 4 or later to verify cybersecurity, data security, and AI practices, and the final solution must meet all legally mandated accessibility standards.

University of Baltimore

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0348

Solicitation SPE8EN-27-T-0348 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three Disk Drive Units (NSN 7025-01-741-3558), part number HUS726T6TALE6L4 from Western Digital Technologies, Inc. The contract specifies a delivery timeline of 160 days after order, with a required ship date of April 26, 2027, and a final delivery date of June 30, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0349

Solicitation SPE8EN-27-T-0349 is a federal procurement issued by DLA Troop Support for the acquisition of two Western Digital Corp disk drive units, part number WDBPKJ0040BBK-WESN, under NSN 7025-01-698-6363. The contract requires delivery to Schofield Barracks, Hawaii, with a required delivery date of October 26, 2026, and a delivery timeframe of 10 days after award. Inspection and acceptance are set for the destination. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical compliance requires adherence to DLA Master List quality requirements and strict prohibitions on the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and requires offerors to certify their small business status and compliance with telecommunications restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hosting and Data Handling ServicesThis subcontract for Hosting and Data Handling Services supports prime contractors working on projects for the Department for the Economy. The provider is responsible for supplying and managing a secure cloud hosting infrastructure and data storage environment, ensuring high levels of data integrity and guaranteed uptime. To qualify for this engagement, the provider must hold ISO/IEC 27001:2022 and Cyber Essentials Plus certifications. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Department for the Economy

POSTED

DEADLINE