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JDJ SALES LLC

UEI: F9YJCZM1N7A4CAGE: 0ADA3

JDJ SALES LLC is a federal contractor, registered under UEI F9YJCZM1N7A4 and CAGE code 0ADA3. It has been awarded $32,236 in federal contracts. Primary work spans Unknown NAICS and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F9YJCZM1N7A4

CAGE Code

0ADA3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned Business

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
423690Other Electronic Parts and Equipment Merchant Wholesalers
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(Primary)
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

JDJ SALES LLC operates as a distributor specializing in industrial and commercial supplies, leveraging its primary NAICS code 423720 to provide hardware, tools, and maintenance-related products to government entities. The company’s core capabilities center on procurement logistics, inventory managem...

JDJ SALES LLC operates as a distributor specializing in industrial and commercial supplies, leveraging its primary NAICS code 423720 to provide hardware, tools, and maintenance-related products to government entities. The company’s core capabilities center on procurement logistics, inventory management, and just-in-time delivery of mission-critical supplies, ensuring operational continuity for field and facility-based operations. While specific contract details are not available, the nature of the NAICS classification indicates technical proficiency in supply chain coordination, product specification alignment, and compliance with federal procurement standards for non-electronic goods. Their operational model emphasizes reliability, timely fulfillment, and adherence to federal distribution protocols, positioning them as a trusted vendor for agencies requiring consistent access to physical assets. No agency relationships can be identified from available award data, and no recent contract awards are documented to illustrate specific customer engagements. As such, patterns of engagement with federal, state, or local entities cannot be confirmed. The business is structured as a small business under the 2K entity code, indicating it qualifies as a small business concern under SBA size standards. JDJ SALES LLC holds no federal certifications such as 8(a), HUBZone, or WOSB, and operates from Shreveport, Louisiana, with no public indication of multi-state or nationwide government presence. Their market positioning is rooted in regional distribution capacity and supply chain agility within the industrial supply sector, serving government buyers who require direct procurement of durable goods without the complexity of custom integration or technical services. Without a documented award history, their government footprint remains inferred from NAICS classification rather than demonstrated performance.

Key performance metrics

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

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JDJ SALES LLC

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NAICS: 423720
New
SLED
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Philadelphia Gas Works

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

4 days ago

DEADLINE

in about 1 month
View Details