Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JENKS METALS, LLC

UEI: JPBHTDWXLHL7

JENKS METALS, LLC is a federal contractor, registered under UEI JPBHTDWXLHL7. It has been awarded $305,953 in federal contracts. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JPBHTDWXLHL7

Federal Contracting Overview

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

AI Capability Profile

Jenks Metals, LLC specializes in the procurement and supply of high-performance industrial metals and aerospace-grade materials. Their core capabilities include the provision of specialized aluminum products, such as sheet, extruded products, and specific alloys like 7075-T7351. The company demonstr...

Key performance metrics

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

Awards Count

183

All time

Active

0

Currently performing

Completed

183

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$306.0K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$110.9K36.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$80.4K26.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$30.1K9.9%336412 - Aircraft Engine and Engine Parts Manufacturing$21.7K7.1%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$16.6K5.4%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$12.5K4.1%332116 - Metal Stamping$12.4K4.1%331316 - Aluminum Extruded Product Manufacturing$8.8K2.9%331513 - Steel Foundries (except Investment)$3.6K1.2%332322 - Sheet Metal Work Manufacturing$3.1K1%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$2.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JENKS METALS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JENKS METALS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JENKS METALS, LLC's top NAICS codes and agencies

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, including stainless and carbon steel sheets, plates, and shapes, as well as various hardware such as nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches. Additional requirements include insulation, electrical components, sealants, sheet metal, machined parts, concrete, painting, structural steel support, and freight and packaging services. Relevant NAICS codes for this opportunity include 332322, 335999, 238320, 325520, 332722, 332999, 331110, and 238110. For businesses providing freight, crating, and packaging materials, the nonmanufacturer rule applies, deeming them small if they have fewer than 500 employees. Interested parties may contact Ashley Barry, Ashley Aguilar, or A.C. Kujawa for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in about 2 months

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

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

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT

Solicitation # 6100019820

The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Behavioral Health Steel Door & Frame AssembliesThis subcontract involves the fabrication and supply of 57 complete double-leaf steel door sets for the Illinois Department of Human Services Mental Health agency. The scope of work requires the production of 18-gauge cold-rolled steel double-rabbet knock-down frames and flush panel paired steel doors. These components must be pre-punched for 3.5-inch masonry walls and specifically prepared to accommodate continuous hinges and anti-ligature behavioral health locksets. The completed door assemblies are to be delivered to the Chester Mental Health Center to support prime contractors on site. This project falls under NAICS code 332322 and is managed through the state of Illinois.

MENTHLTH444 - Mental Health

POSTED

DEADLINE

CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Aerospace Component Manufacturing - Structural Aircraft FittingThis subcontract involves the precision CNC machining of a structural aircraft fitting, specifically part number 140T2907-17, for the Department of Defense under the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The final deliverable consists of one finished fitting accompanied by all necessary airworthiness certifications and comprehensive documentation. To qualify for this project, the manufacturer must maintain ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, the contractor is required to ensure full supply chain traceability in compliance with DLA Directive C03. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Bushing Blank Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 bushing blanks for prime contractors supporting DLA Weapons Support projects. The contractor must produce these units according to specific technical data, ensuring that no additive manufacturing processes are used and that all items are free of mercury. Deliveries are to be made to the DDSP New Cumberland Facility, with packaging strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity requirements. Additionally, the contractor must comply with the US/Canada Joint Certification Program for export control. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Structural Plate Manufacturer/SupplierThis subcontract involves the manufacture and supply of eight structural aircraft plates meeting NSN 1560-00-328-4992 specifications for prime contractors under DLA Distribution supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The supplier is responsible for sourcing or manufacturing the plates and ensuring all hazardous materials are packaged according to TQ requirement IP025. Additionally, all packaging and labeling must strictly adhere to MIL-STD-129 standards. Delivery of the units is required on a FOB Origin basis.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace Structural Alloy StockThis subcontract involves the supply of aerospace-grade structural alloy plate stock for prime contractors supporting DLA Weapons Support ASC projects. The raw materials must strictly adhere to the specifications outlined in Drawing NR 81205 4-3904 and require full material traceability along with Mill Test Reports to maintain compliance with rigorous aerospace standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413 for the Department of Defense. Performance will take place at Tinker AFB, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining of Structural Aircraft PlatesThis subcontract involves the precision fabrication of 15 structural aircraft plates for prime contractors supporting DLA Weapons Support ASC projects. The work requires the use of CNC equipment to machine parts according to Drawing NR 81205 4-3904 and ASME Y14.31 standards, maintaining strict tolerances between 0.005 and 0.014 inches. Additionally, the contractor must perform bare item marking per RQ017 and complete a First Article Test to ensure quality compliance. The project is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. To be eligible, the provider must hold ISO 9001:2015 and CMMC Level 2 certifications. The contract was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE