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JEREMY NELSON

UEI: NM1RLMKN7MX7

JEREMY NELSON is a federal contractor, registered under UEI NM1RLMKN7MX7. It has been awarded $33,360 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Residential Remodelers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NM1RLMKN7MX7

Federal Contracting Overview

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

AI Capability Profile

Jeremy Nelson specializes in accessibility modifications and prosthetic-related home adaptations. Core capabilities include the installation of walk-in tubs, shower modifications, and comprehensive bathroom remodeling designed for patient mobility. The contractor provides both labor and materials fo...

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 Veterans Affairs$33.4K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$19.8K59.2%236118 - Residential Remodelers$13.6K40.8%

Awards by Agency Over Time

Awards by Place of Performance

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6141, 6143, and 6145 Terrell Drive - Fire Rehab

Solicitation # SHARP IFB-2026-089-PS

Solicitation SHARP IFB-2026-089-PS is a private, non-governmental request for lump-sum fixed price bids for the complete fire damage rehabilitation of a single-story residential triplex located at 6141, 6143, and 6145 Terrell Drive in Citrus Heights, California. The scope of work includes selective demolition, structural repairs, complete building systems replacement, interior and exterior finishes, site work, and code-compliance upgrades, including the installation of a new residential fire sprinkler system. The project strictly maintains the existing building footprint. The performance period is 270 calendar days from the effective date or the issuance of a Notice to Proceed. The contract will be awarded to the lowest responsive bidder based on experience, capacity, and bondability. Bidders must be licensed Class B General Contractors and must ensure that electrical, fire protection, HVAC, and plumbing work is performed by contractors holding the respective C-10, C-16, C-20, and C-36 specialty licenses. Required financial securities include a bid bond of 5 percent for bids exceeding 300,000 dollars, and performance and payment bonds for 100 percent of the contract price upon award. Liquidated damages for delays are set at 100 dollars per unit per calendar day. This project is not subject to prevailing wages. The final bid submission deadline is November 17, 2026.

Real Estate and Construction Services (RECS)

POSTED

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Civida - Request for Proposal - Residential Interior Projects

Solicitation # AB-2026-07402

Civida has issued a Request for Proposal under solicitation number AB-2026-07402 for Residential Interior Projects located in Alberta, Canada. This solicitation seeks qualified providers to handle interior work for residential properties, with all detailed bid documents available through the Civida bids and tenders portal. Interested parties must submit their responses by the deadline of December 4, 2026, at 8:00 PM. For further inquiries or submission details, the primary point of contact is Procurement Specialist Jazz Sarrasin, who can be reached via email at [email hidden] or by phone at [phone hidden].

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Residential Interior Projects

Solicitation # 2026-43-RFP

Civida is seeking proposals from qualified proponents to provide residential interior renovation services for various managed properties located within the City of Edmonton. The scope of work encompasses both on-demand maintenance tasks and larger planned projects, as detailed in the RFP Particulars. This solicitation, identified as 2026-43-RFP, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 4, 2026, at 8:00 PM.

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Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

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DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

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ДК 021:2015 – 33140000-3 Медичні матеріали (Балонний катетер з лікувальним покриттям)

Solicitation # UA-2026-11-06-014994-a

This solicitation, issued by the State Enterprise Medical Procurement of Ukraine, concerns the acquisition of balloon dilation catheters for percutaneous transluminal coronary angioplasty, specifically those featuring medicinal coatings. The procurement process is managed under solicitation number UA-2026-11-06-014994-a, with the primary objective of securing specialized medical materials for healthcare use. The response deadline for interested parties is set for November 22, 2026, at 08:00 UTC. Performance of the contract is designated to take place within Kyiv or the Kyiv region of Ukraine. Primary coordination for this tender is handled by Kateryna Kompanets, and further official details are hosted on the Prozorro electronic procurement platform.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Veterinary Tracheal Tubes (NSN 6515-01-733-0824)This subcontract involves the manufacture and supply of veterinary tracheal tubes for prime contractors supporting the Department of Defense Medical Supply Chain. The required products must be constructed from clear medical-grade PVC, featuring an inner diameter of 11mm (33 French ET) and a total length of 520mm. To ensure clinical utility and safety, the tubes must be radiopaque with 1cm graduations and delivered in sterile packaging. All deliverables must strictly adhere to NSN 6515-01-733-0824 specifications. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF. Performance for this requirement is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Gasket Supply (NSN 5330012426865)This subcontract involves the manufacture or sourcing of 30 gaskets meeting the technical specifications of NSN 5330012426865 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The work is categorized under NAICS code 339113 and will be performed in New Cumberland. Strict adherence to military standards is required for packaging and labeling. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must comply with RP001 and MIL-STD-2073-1E, ensuring all markings follow MIL-STD-129 and include the special instruction code 20 - Do not bend.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Plain Seal Manufacturing and SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 1,867 plain seals under NSN 5330-01-569-5966. The contractor must ensure all units are produced or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-015695966 Revision NR DTD 08/01/2024. To maintain product integrity and prevent UV deterioration, items must be packaged in medium duty, waterproof, greaseproof, and opaque bags. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339113, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 16, 2026. This procurement is intended to support prime contractors working on Department of Defense projects by providing critical sealing components that meet all specified technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturer of Disposable Fire-Resistant Surgical CapsThis subcontract involves the manufacture of disposable, fire-resistant surgical operating caps for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The production process requires fabricating the main body of the caps from rayon material and integrating tie tape to ensure a secure fit based on universal size standards. Finished products must be delivered in packages of 100 units. A critical requirement of this contract is strict adherence to domestic sourcing regulations, specifically the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Disposable Adult Rebreathing Oxygen Masks (NSN 6515-01-519-6766)This subcontract involves the manufacture and supply of disposable adult rebreathing oxygen masks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The masks must be produced in FDA-regulated facilities and strictly adhere to NSN 6515-01-519-6766 specifications. Compliance with MIL-STD-2073-1E and MPPWN00001 for packaging, as well as Medical Marking Standard No. 1 for marking, is required. The scope of work includes the delivery of five packages of masks FOB Destination to the Blanchfield Army Community Hospital. This effort is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113, with performance centered in Fort Campbell.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Gasket Supply (NSN 5330-01-556613-7)This subcontract involves the production and sourcing of gaskets specifically conforming to the technical specifications of NSN 5330-01-556613-7. The contractor is responsible for supplying these components to prime contractors who are fulfilling DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement and be delivered via First Destination Transportation. The performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Blind Nut Assembly SupplierThis subcontract involves the supply of 29 specialized blind nut assemblies, specifically NSN 5310013576978, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, with a focus on meeting rigorous federal standards. To ensure quality and compliance, the supplier must perform quality sampling per MIL-STD-1916 or ASQ H1331 and adhere to the Buy American Act. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 339113.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Occlusive Chest SealsThis subcontract involves the manufacture and supply of 100 occlusive chest seals to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required products are 6 inch by 6 inch wound dressings made from clear, durable medical-grade materials featuring super adhesive backing, specifically designed to treat penetrating chest injuries in combat environments. The supplier must ensure all products meet the DRESSING, CHEST SEAL WOUND specification and strictly adhere to Buy American regulations. Additionally, the contractor is required to comply with NIST SP 800-171 DoD Assessment Requirements for cybersecurity. Performance for this contract is designated for Montevideo.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Inflatable Foot and Ankle Splints (Adult Size)This subcontract involves the manufacture and supply of three adult-sized inflatable foot and ankle splints for prime contractors supporting the Department of Defense Medical Supply Chain. The splints must be constructed from frosted PVC plastic and equipped with nylon zippers featuring metal pulls and push-pull inflation valves. All products must adhere to Medical Marking Standard No. 1 and follow packaging guidelines specified in MIL-STD-2073-1E and RP001. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and strictly follow the Buy American Program. This opportunity falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance of the contract is designated for APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Hearing Protectors (NSN 4240-01-695-5281)This subcontract involves the supply of specialized hearing protection equipment for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for manufacturing or sourcing hearing protectors that strictly adhere to NSN 4240-01-695-5281 and the DLA Master List of Technical and Quality Requirements. To ensure product integrity, quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Berry Amendment and the Buy American Act. The final deliverable consists of 15 units, which must be accompanied by a Certificate of Conformance. Performance for this contract is centered in Ypsilanti, Michigan, under NAICS code 339113.

Defense Logistics Agency

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