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JERICHO BRIDGE & METALS INC

UEI: GNV8SPH9JJH8

JERICHO BRIDGE & METALS INC is a federal contractor, registered under UEI GNV8SPH9JJH8. It has been awarded $28,199 in federal contracts. Primary work spans Structural Steel and Precast Concrete Contractors and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GNV8SPH9JJH8

Federal Contracting Overview

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

AI Capability Profile

Jericho Bridge & Metals Inc specializes in the procurement and delivery of structural steel components. Their core capabilities include the furnishing of steel I-beams and angle iron, providing a comprehensive turnkey solution that encompasses all necessary labor, materials, supplies, tools, equipme...

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 Agriculture$28.2K100%

Awards by NAICS

238120 - Structural Steel and Precast Concrete Contractors$21.7K76.9%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$6.5K23.1%

Awards by Agency Over Time

Awards by Place of Performance

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Taylor Bay Cable Trench Procurement

Solicitation # 1019477

The Saskatchewan Power Corporation is seeking a contractor for the Taylor Bay Cable Trench Procurement project. The selected contractor will be responsible for the fabrication, supply, delivery, and offloading of a precast cable trench system at the Taylor Bay Switching Station located in the far north region of Saskatchewan. The preferred deadline for the delivery of all goods is March 30, 2027. This is a one-time purchase agreement with payment issued following the successful delivery of the goods. The only mandatory requirement for bidders is a standard High Risk Safety Rating. All official communications, amendments, and instructions regarding this solicitation are managed through the MERX platform.

Saskatchewan Power Corporation

POSTED

DEADLINE

Solicitation # CAP26-0258

Solicitation CAP26-0258 is a stipulated sum contract issued by the Oklahoma Office of Management and Enterprise Services for the construction of a new roof deck support structure and roof replacement for Building 55A at the Oklahoma Department of Human Services Human Services Center in Oklahoma City. The project has an estimated cost of 1,250,000.00 dollars and a performance period of 270 calendar days. The scope of work includes the installation of structural support systems and roofing, with bidders providing a base bid and alternate pricing for either a Modified Bitumen or a Thermoplastic Polyolefin (TPO) roofing system. All work must adhere to the 2018 IBC, IEBC, ADA standards, and specific technical requirements for demolition, metals, and thermal protection. The contract will be awarded to the lowest responsible bidder based on responsiveness and the sum of the base bid and accepted alternates. Bidders must submit a completed bid form, a contractor qualification statement, and a bid security of five percent for bids exceeding 100,000.00 dollars. Awarded contractors are required to provide performance, payment, and defect bonds for 100 percent of the contract value. Project administration requires the submission of a key personnel list within 15 days of starting operations, and payments are processed via invoices submitted to the consultant, with specific requirements for off-site stored materials. Quality control is managed through the use of mock-ups and site inspections by a testing agency, though final acceptance rests with the owner.

State of Oklahoma, Division of Capital Assets Management, Construction & Properties

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Bat Gate Fabrication and InstallationThis subcontract involves the fabrication and installation of a specialized bat gate for the Government of Ontario Ministry of Energy and Mines as part of mine rehabilitation projects. The selected contractor will be responsible for delivering a fully operational gate at the Hunt, Cornelius Mine site, ensuring all work adheres to the detailed design specifications and the Agency Guide to Cave and Mine Gates 2009. Qualified candidates must possess specific experience with remote site work and the technical requirements of mine and cave gate installation. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. This project falls under NAICS code 238120 and is intended for prime contractors managing the rehabilitation efforts.

Energy and Mines

POSTED

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Structural Steel Fabrication & InstallationThis subcontract for Structural Steel Fabrication and Installation involves the fabrication and installation of tank platforms, catwalks, and safety access systems for US Army facility projects located in Greenville, Kentucky. The scope of work includes the removal of existing platforms and the installation of new platforms, connecting catwalks, vertical ladders, and swing gates. All work must be performed in strict compliance with EM 385-1-1 and UFGS standards 05 12 00, 05 50 13, 05 51 33, and 05 52 00. The project is managed by the Bristol Alliance of Companies under NAICS code 238120. Interested parties must submit their responses by the deadline of December 22, 2026. The final deliverable for this contract is the complete installation of the specified tank platforms and ladders.

Bristol Alliance of Companies

POSTED

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in about 1 month

Metal Roof Decking RepairThis subcontract for Metal Roof Decking Repair involves providing specialized restoration services for prime contractors working on Maryland Transit Administration facility projects. The scope of work focuses on the remediation of damaged metal roof decking through the removal of rust and debris using sandblasting or wire brushing. To ensure long-term corrosion protection, the contractor must apply zinc-rich galvanized repair paint in strict accordance with ASTM A780 and Section 05 31 00 standards, while also performing necessary bolted plate reinforcements or welding. The opportunity is categorized under NAICS code 238120 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 21, 2026, at 3:00 PM. This project is centered on delivering high-quality, corrosion-protected metal decking to maintain the structural integrity of state transit facilities in Maryland.

POSTED

DEADLINE

in about 1 month

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

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Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Metal Fabrications and Rough CarpentryThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the supply and installation of metal fabrications and rough carpentry for healthcare facility projects. The selected contractor will be responsible for providing and installing concealed steel support members, support framing, grounds, and concealed blocking to support prime contractors. The project falls under NAICS code 238120 and requires the delivery of fully installed structural supports and framing. Interested parties must submit their responses by the deadline of December 3, 2026, with the solicitation having been posted on November 6, 2026.

DAS Procurement

POSTED

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Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Листи сталеві гарячекатані, одиниця виміру тонна, згідно коду CPV за ДК 021:2015 код 14620000-3 Сплави

Solicitation # UA-2026-11-06-014720-a

This contract is for the procurement of hot-rolled steel sheets, measured in tons, for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Donetsk region. The supplier must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be handled at the supplier's expense to Dnipro, Dnipropetrovsk region, with a final deadline for delivery set for December 18, 2026. All goods must be accompanied by quality certification documents, as the customer will not accept any items without proper verification of quality. Payment will be issued within five working days following the delivery of the goods, based on the actual quantity supplied and subject to the availability of funds from the state budget of Ukraine. If there is a delay in budget funding, payment will be made within five working days after the customer receives the necessary budget allocations, and no penalties will be applied to the customer for such delays.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

POSTED

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ENGR-St.Clair - Flat Metal

Solicitation # SRC0000037584

The solicitation SRC0000037584, titled ENGR-St.Clair - Flat Metal, is issued by the Alabama Department of Corrections, Engineering. This procurement for flat metal is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract may be renewed annually for up to five years, with a total contract value not to exceed $25,000. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Payment is handled electronically via EFT, P-cards, or state-issued credit cards, and the contract is subject to proration or cancellation if funds are not appropriated in subsequent fiscal periods. All products are subject to inspection and acceptance by the State of Alabama in accordance with the Universal Commerce Code, where a delivery signature does not constitute final acceptance. Suppliers must certify compliance with the Beason-Hammon Act regarding federal immigration law, enroll in E-Verify if employing staff in Alabama, and confirm they are not engaged in boycotts of jurisdictions with which the state enjoys open trade.

Department Of Corrections, Engineering

POSTED

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