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JENNIFER LAMAR, L.L.C.

UEI: RMEHAK1YKXN5CAGE: 00LY7

JENNIFER LAMAR, L.L.C. is a federal contractor, registered under UEI RMEHAK1YKXN5 and CAGE code 00LY7. It has been awarded $21,612 in federal contracts. Primary work spans Miscellaneous Intermediation, Curtain and Drapery Mills, and Carpet and Rug Mills. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RMEHAK1YKXN5

CAGE Code

00LY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

314110Carpet and Rug Mills

337920Blind and Shade Manufacturing

541410Interior Design Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

JENNIFER LAMAR, L.L.C. specializes in professional services within the design and technical consulting domain, leveraging its expertise in creative strategy, communication planning, and operational support for federal and public sector clients. As a Women-Owned Small Business and Woman-Owned Busines...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$11.2K51.9%Department Of State$10.4K48.1%

Awards by NAICS

523910 - Miscellaneous Intermediation$10.4K48.1%314121 - Curtain and Drapery Mills$7.5K34.9%314110 - Carpet and Rug Mills$3.7K16.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JENNIFER LAMAR, L.L.C.'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

Supplier of Industrial Grade Strap Material and FastenersThis subcontract involves the supply of industrial grade raw materials, including high-tensile webbing, nylon, polymer, and specialized fasteners, to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically required for the production of 12,965 units of NSN 5975-01-281-5267 straps. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314110. To ensure quality and regulatory compliance, the supplier must provide Material Certifications and Mill Test Reports. Additionally, the contract mandates Buy American Act verification and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. The solicitation 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

Supply of High-Strength Webbing MaterialThis subcontract involves the supply of high-tenacity synthetic raw technical webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the tensile strength and composition specifications outlined in Meggitt Safety Systems drawing 19207. Deliverables consist of raw webbing material rolls accompanied by necessary Material Certifications and Certificates of Conformance. Compliance requirements include adherence to ITAR and EAR export controls through the US/Canada Joint Certification Program. The project is categorized under NAICS code 314110 and is performed in San Diego, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Military-Grade Parachute Textile and Hardware SupplyThis subcontract for Military-Grade Parachute Textile and Hardware Supply involves providing raw materials, specialized webbing, buckles, and fabrics to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly adhere to SA-ALC Drawing 58D6354, Revision L specifications, specifically focusing on military-spec buckles and high-tenacity nylon or polyester webbing. The supplier is required to provide Certificates of Conformance to facilitate First Article Testing and must maintain full ITAR and EAR compliance. This Department of Defense effort, categorized under NAICS code 314110, focuses on the delivery of critical hardware components and raw materials necessary for military operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Purchase and Delivery of 90 Classroom Area Rugs

Solicitation # RFQ-2026-0013

Methuen Public Schools is soliciting quotations for the purchase and delivery of ninety classroom area rugs intended for reading nooks in elementary classrooms serving students in grades K through 2. The required rugs should be approximately 6 feet by 9 feet or 10 feet by 12 feet and must be durable, easy to clean, and suitable for routine school disinfecting. All products must comply with federal and Massachusetts laws, specifically meeting fire and building codes for educational facilities, federal consumer product safety restrictions regarding lead and hazardous substances, and indoor air quality and chemical emission standards. To ensure safety, rugs must feature non-slip backing or include an appropriate non-slip rug pad. The contract will be awarded to the most responsible and eligible bidder offering the lowest total price. Proposals must be submitted by November 13, 2026, and include a price proposal, vendor quote, tax compliance certification, certification of good faith, and conflict of interest disclosures. The successful vendor must maintain comprehensive insurance, including Workers Compensation, Broad Form Commercial General Liability of at least 1 million dollars per occurrence, and a 1 million dollar Excess Umbrella Liability policy. The agreement expires one year from the date of execution, with payments issued within thirty days of invoice receipt. All deliveries must be coordinated with the district and arrive in new, undamaged condition, with any defective items replaced at no additional cost to the school district.

Methuen Public Schools

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

Supplier of Textile Electrical Insulation Sleeving (NSN 5970-01-356-5560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering 297 boxes of sleeving that conform to NSN 5970-01-356-5560 and the DLA Master List of Technical and Quality Requirements. All materials must strictly adhere to the Berry Amendment and the Buy American Act. Logistical requirements include packaging according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The place of performance is located in Jacksonville, Florida. This opportunity is categorized under NAICS code 314110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

Supply of NAS-Compliant Webbing MaterialThis subcontract involves the supply of raw, high-strength webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The material must be manufactured from high-tenacity synthetic fibers and strictly adhere to NAS1383 chemical and physical specifications. To ensure aerospace grade traceability and quality control, the provider must supply Mill Test Reports and follow ASTM D3951 packaging standards, while maintaining full compliance with prohibitions on ozone-depleting chemicals. The contract covers the delivery of webbing in either raw rolls or specific cut lengths, accompanied by all necessary certifications. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 314110. Interested parties must respond by November 13, 2026, to support this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Commercial Carpet Tile and Base SupplierThis subcontract agreement establishes a partnership to supply commercial flooring materials for facility projects within the Breitung Township School District in Kingsford, Michigan. The selected supplier is responsible for the procurement and delivery of Kinetex Urban Avenue model 1560 zone carpet tiles and 4 inch gray base, ensuring all materials strictly adhere to the school district's specific model and zone requirements. The scope of work specifically requires the delivery of these materials to Woodland Elementary. Interested parties must respond by November 17, 2026, to fulfill the requirements of this procurement effort under NAICS code 314110.

Breitung Township Schools

POSTED

DEADLINE

Military-Grade Webbing and Hardware SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on providing high-strength synthetic webbing, straps, and corrosion-resistant metal or polymer retaining hardware specifically for the GEIR24STRP harness. All delivered components must be accompanied by Material Certifications and Certificates of Conformance to ensure quality and specification adherence. Strict adherence to the Berry Amendment and the Buy American Act is required for all materials supplied under this agreement. The performance of the contract is centered in Tracy, California, under NAICS code 314110. Interested parties must have responded by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE