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JEM ASSOCIATES, LLC

UEI: NHNLR9EU2FL5

JEM ASSOCIATES, LLC is a federal contractor, registered under UEI NHNLR9EU2FL5. It has been awarded $25,970 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NHNLR9EU2FL5

Federal Contracting Overview

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

AI Capability Profile

JEM ASSOCIATES, LLC specializes in the procurement and supply of specialized electronic navigation and communication equipment. Their core capabilities center on the delivery of Global Positioning System (GPS) hardware, including handheld units, topographic mapping software, and integrated communica...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Justice$15.1K58.2%Department Of State$10.5K40.3%Department Of Veterans Affairs$399.01.5%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$15.1K58.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$399.01.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JEM ASSOCIATES, LLC's top NAICS codes and agencies

2026-ST-0208 - Network Communications EquipmentThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the procurement of network communications equipment under solicitation 2026-ST-0208. This contract focuses on acquiring Over-the-Air equipment specifically designed for the geo-location and development of suspect communication devices. The project falls under NAICS code 334220 and is intended for nationwide performance. Interested parties can coordinate through the DEA Vendor Engagement team or the DEA Small Business Program. This forecast serves as a preliminary notification of the agency's intent to acquire specialized technical capabilities to enhance their communication surveillance and tracking operations.

Drug Enforcement Administration

POSTED

about 3 hours ago

DEADLINE

**LES** Tactical MANET (Mobile Ad hoc Networking) SystemsThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of LES Tactical Mobile Ad hoc Networking (MANET) Systems. This requirement falls under NAICS code 334220 for electronic surveillance equipment and is designated as a Full and Open/Unrestricted competition. The primary place of performance for this contract is located in Los Angeles, California. Interested parties can coordinate with Mikelle Everett as the primary point of contact or Shandora Acrey for small business inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

US Marshals Service

POSTED

about 3 hours ago

DEADLINE

Spectrum-Antennas for Adaptive Central Receive (ACRx)The Department of Justice, through the ATF Acquisition and Property Management Division, has issued a forecast for Spectrum-Antennas for Adaptive Central Receive (ACRx). This procurement opportunity falls under NAICS code 334220, which pertains to radio frequency transmission equipment and electronics. The forecast was posted on November 8, 2026, and is currently listed as a forecasting action. Interested parties may coordinate with David J. Berger as the primary point of contact or John R. Klar for small business specific inquiries. Further details regarding this opportunity can be found via the Department of Justice contracting forecast portal.

ATF Acquisition And Property Management Division

POSTED

about 3 hours ago

DEADLINE

WepTac A.G. Beast+ Modules *LES*The US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of WepTac A.G. Beast+ Modules LES. This requirement falls under NAICS code 334220 for communication surveillance equipment and is designated as a Small Business Total Set-aside. The intended place of performance for this contract is located in Largo, Florida. Administrative inquiries regarding this opportunity can be directed to Mikelle Everett or Small Business Specialist Shandora Acrey. The forecast was posted on November 8, 2026, and further details regarding the solicitation can be found through the Department of Justice contracting opportunities portal.

US Marshals Service

POSTED

about 3 hours ago

DEADLINE

SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit Supplier

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

MOTOROLA IMPRES MICROPHONES

Solicitation # R2701662

The Hawaii Police Department, under the County of Hawai'i, is soliciting quotations for Motorola Impres Microphones under solicitation number R2701662. This Request for Quotation is governed by the Hawai'i Revised Statutes Chapter 103D and Hawai'i Administrative Rules Title 3. The procurement is based on a best value award determination, which evaluates total cost of ownership, performance history, quality of goods, and technical performance. Quotations must be submitted via the OpenGov Procurement System by the specified deadline, and prices must remain valid for 60 days. Contractors are required to provide equipment that is completely assembled and delivered F.O.B. Destination, with all freight and handling charges prepaid. Offerors must specify the exact brand name and model, though equivalent brands may be considered. To be eligible for award, contractors must verify tax and labor compliance through Hawai'i Compliance Express, including clearances from the Department of Taxation and the Department of Labor and Industrial Relations. The contract commencement is triggered by a written Notice to Proceed, except for awards under $50,000 where a purchase order is issued.

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

POSTED

DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

POSTED

DEADLINE

Telecom Hardware SupplyThe Telecom Hardware Supply subcontract, managed by the Florida Purchasing agency, involves the provision of specialized telecommunications hardware for prime contractors working on Clay County lease projects. The scope of work includes the delivery of antennas, transceivers, microwave equipment, and specialized mounting brackets and hardware. To ensure quality and compliance, the contract requires all supplied components to be accompanied by manufacturer certifications. This opportunity falls under NAICS code 334220 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Clay County.

POSTED

DEADLINE

in about 1 month

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

Texas A&M University

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.

Texas A&M University

POSTED

DEADLINE

AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

Los Angeles Unified School District

POSTED

DEADLINE