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JEFFREY-ELLEN CORPORATION

UEI: D8BTLWDZLRE4

JEFFREY-ELLEN CORPORATION is a federal contractor, registered under UEI D8BTLWDZLRE4. It has been awarded $30,179 in federal contracts. Primary work spans Window Treatment Stores, Curtain and Drapery Mills, and Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D8BTLWDZLRE4

Federal Contracting Overview

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

AI Capability Profile

Jeffrey-Ellen Corporation specializes in the procurement and installation of interior window treatments and textile products. Their core capabilities include the provision of custom aluminum mini blinds and specialized window coverings for facility corridors and office suites. The company also posse...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$30.2K100%

Awards by NAICS

442291 - Window Treatment Stores$11.2K37.3%314121 - Curtain and Drapery Mills$11.1K36.7%423220 - Home Furnishing Merchant Wholesalers$7.9K26%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JEFFREY-ELLEN CORPORATION's top NAICS codes and agencies

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Painting Material SupplyThis subcontract for Painting Material Supply involves the provision of professional-grade paints, primers, and preparation materials for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes the delivery of specified paint types, colors, caulking, and sanding materials directly to job sites, ensuring all supplies strictly adhere to MCPS material specifications and project proposal requirements. The opportunity is categorized under NAICS code 423220 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

IWQ 140950 Pool Umbrellas

Solicitation # IWQ 140950

Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.

Gwinnett County Government

POSTED

DEADLINE

Security Workstation Furniture Supply & InstallationThis subcontract opportunity involves the supply and installation of specialized ergonomic electronic workstation furniture consoles for the Volusia County Division of Corrections facility projects. The selected provider will be responsible for delivering officer workstation consoles specifically designed for 24/7 control room environments, ensuring all installations are fully compliant with ADA standards. Managed under the Engineering and Construction agency in Florida, the project falls under NAICS code 423220. Interested parties must submit their responses by the deadline of December 10, 2026.

Engineering & Construction

POSTED

DEADLINE

in about 1 month

Trailer Hardware and Caster SupplyThis subcontract involves the procurement and delivery of specialized hardware and industrial casters to support prime contractors on United States Air Force projects located at Tinker Air Force Base. The scope of work includes the sourcing of heavy-duty casters, tow-bar assemblies, and specialized fasteners that must strictly adhere to the dimensions specified in Drawing X201846369-10. The supplier is responsible for providing bulk hardware kits for six trailer units and ensuring all components are accompanied by comprehensive quality assurance documentation. Managed under the Department of Defense and the FA8125 Afsc Pzima agency, the contract falls under NAICS code 423220. The performance of the contract will take place in zip code 73145. Interested parties should note the response deadline of December 4, 2026, to ensure all technical and quality requirements for these critical trailer components are met.

FA8125 Afsc Pzima

POSTED

DEADLINE

Commercial Furniture Supply and InstallationThis subcontract for Commercial Furniture Supply and Installation involves providing furniture and installation services for prime contractors working on SUNY Potsdam facility projects. The scope of work includes the delivery and assembly of various items such as desks, tutoring tables, chairs, and storage cabinetry, with the ultimate goal of delivering a fully furnished tutoring center. The opportunity is listed under NAICS code 423220 and is associated with the state of New York. Interested parties should note that the posting date is November 6, 2026, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

in about 1 month

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Pest Control Products & Intervention SuppliesThis subcontract, managed by the Illinois Department of Procurement Services, involves the provision of pest control products and intervention supplies for rat abatement projects within the City of Chicago. The scope of work includes supplying rodenticides, traps, baiting systems, and non-toxic deterrents to prime contractors, with the specific materials provided based on the severity of rat activity and established intervention thresholds. All pesticides supplied under this agreement must be EPA registered and comply with all applicable environmental regulations. The selected provider is responsible for the delivery of these abatement products directly to designated City sites. Interested parties must submit their responses by November 27, 2026.

Department of Procurement Services

POSTED

DEADLINE

Certified Construction Material SupplyThis subcontract opportunity, titled Certified Construction Material Supply, is issued by Tracen Yorktown under the Department of Homeland Security. The contract involves the provision of construction materials for prime contractors working on government projects in Yorktown, Virginia. All supplied materials must adhere to national and international safety standards and be certified by recognized organizations such as ASTM, NEC, UL, or NFPA. To ensure compliance, the supplier must provide materials with official markings from recognized grading organizations along with certificates of compliance signed by authorized manufacturer officers. Required deliverables include the certified materials themselves, certificates of compliance, color chips, catalog cuts, and Material Safety Data Sheets. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026.

Tracen Yorktown

POSTED

DEADLINE

Supply of Mesh Nesting Office ChairsThis subcontract through the Department of Defense for W6QM Micc-Ft Drum requires the supply of new black mesh nesting office chairs for prime contractors. The specified chairs must feature contoured mesh screen backs, powder-coated steel frames, flip-up nesting seats, and a weight capacity of 275 pounds. The contractor is responsible for delivering the required quantity of equipment and providing necessary Buy American Act certifications along with country of origin identification. This opportunity falls under NAICS code 423220, with a response deadline set for November 12, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Acrylic Bunting Signal Flags (Letter N)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 300 Size 6 acrylic bunting signal flags featuring the Letter N. The flags must be produced according to Drawing 16696-7A with specific dimensions of 2 feet 11 inches for both the hoist and fly. Production requires the use of industrial sewing and fabrication equipment to ensure all units adhere to strict military maritime standards. A critical requirement of the contract is the provision of mandatory supply chain traceability documentation for all materials used in the manufacturing process. The project falls under NAICS code 314121 and is intended to support prime contractors delivering on DLA supply contracts, with performance located in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Individual Flag Manufacturing and SupplyThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 80 individual flags meeting NSN 8345-00-249-6215 specifications. The contractor is responsible for providing PLT samples for government testing and ensuring full compliance with First Article Approval requirements as outlined in FAR 52.209-4. All materials used must adhere to the designated NSN specifications, and the contractor must certify that the products are designated country end products. The scope of work includes the delivery of the 80 completed flags along with the initial approval samples. This procurement falls under NAICS code 314121 and is performed in the 85043 zip code area. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoulder Insignia (NSN 8455-01-652-8172)This subcontract through C AND T Supply Chain for the Department of Defense requires the manufacture or sourcing of 2,500 shoulder insignia units matching NSN 8455-01-652-8172. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Specific packaging requirements mandate that insignia be organized in bundles of 20 within plastic bags, with 20 of these bundles placed into a larger heat-sealed or taped bag. Eligible providers must be registered in SAM.gov and maintain compliance with DFARS 252.204-7016. The contract falls under NAICS code 314121, with performance located in zip code 85043. The response deadline for this opportunity is November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

FurnishingsThis subcontract opportunity is for the supply and installation of office and facility furnishings to support prime contractors working on projects for the City of Raleigh Engineering Services Department. The scope of work includes the procurement of furniture, as well as the delivery, placement, and final installation of all furnishings at the designated project sites. The solicitation is managed under NAICS code 423220 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 24, 2026, at 3:30 PM. This contract specifically targets vendors capable of providing comprehensive furnishing services within the North Carolina region for City of Raleigh agency projects.

City of Raleigh

POSTED

DEADLINE

Signal Flag SupplierThis subcontract involves the manufacture and supply of 70 signal flags for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The supplier is required to produce flags that strictly adhere to NSN 8345-00-935-0604 specifications and must provide a signed First Article Testing report utilizing the DI-NDTI-80809B format. Compliance requirements include maintaining full supply chain traceability in accordance with RQ018 and DLAD Procurement Notes, with all items packaged according to MIL-STD-2073-1E. The final deliverables consist of the 70 signal flags and the completed FAT report, with performance centered in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Berry Amendment Compliant Ribbon MaterialsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the sourcing and delivery of raw textile materials and components necessary for the production of Service Ribbon Type I awards. The scope of work requires the provider to supply domestic-origin fabrics and threads directly to the manufacturer, ensuring all materials meet the strict requirements of the Berry Amendment. A critical component of this agreement is the provision of formal certification of origin to guarantee full regulatory compliance. The project is categorized under NAICS code 314121 and is centered in the 85043 zip code area. Interested parties must adhere to the response deadline of November 10, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE