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JERRY M. GREEN

UEI: L2NSEXELLCB6CAGE: 0LZS8

JERRY M. GREEN is a federal contractor, registered under UEI L2NSEXELLCB6 and CAGE code 0LZS8. It has been awarded $17,674 in federal contracts. Primary work spans Used Household and Office Goods Moving, Corrugated and Solid Fiber Box Manufacturing, and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

L2NSEXELLCB6

CAGE Code

0LZS8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

Federal Contracting Overview

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

AI Capability Profile

JERRY M. GREEN operates as a small business entity structured as a 2J, based in Las Cruces, New Mexico, with no government certifications on record. Based on the available data, there is no contract award history to infer specific technical services, project types, or operational focus areas. As a r...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$10.6K60.1%Department Of The Interior$7.1K39.9%

Awards by NAICS

484210 - Used Household and Office Goods Moving$12.5K70.7%322211 - Corrugated and Solid Fiber Box Manufacturing$3.1K17.5%561790 - Other Services to Buildings and Dwellings$2.1K11.8%

Awards by Agency Over Time

Awards by Place of Performance

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Fire Extinguisher Preventive and Corrective MaintenanceThis subcontract involves providing comprehensive preventive and corrective maintenance for fire extinguishers at UNHCR facility projects located in Chad. The selected contractor is responsible for performing annual regulatory verifications, periodic inspections, and pressure testing using a certified test bench. Additionally, the contractor must provide urgent repair services with a guaranteed response time of 72 hours, apply tracking tags to all equipment, and generate detailed electronic inventory reports to ensure operational readiness. To qualify for this engagement, the contractor must maintain a dedicated workshop equipped with pressure control tools and employ at least two certified fire safety technicians. The primary objective of the contract is the delivery of fully certified and operational fire extinguishers to maintain safety standards across the designated facilities.

POSTED

DEADLINE

Manual Snow Shoveling and Roof MaintenanceThis subcontract for Manual Snow Shoveling and Roof Maintenance involves providing manual snow and ice removal services for prime contractors at California Highway Patrol facility projects. The scope of work includes shoveling steps, landings, porches, door accesses, fire hydrants, and AC condenser motors, as well as removing cornices and clearing roof vents to ensure snow accumulation remains under three inches. The primary objectives are to deliver clear pedestrian paths and maintain safe roof loads. Contractors are required to utilize industrial shovels, roof scrapers, and safety harnesses while adhering to CA Electric Safety Orders. This opportunity is categorized under NAICS code 561790 and was posted on November 6, 2026, with a response deadline of December 1, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Heavy Equipment Snow Plowing and RemovalThis subcontract for Heavy Equipment Snow Plowing and Removal involves providing motorized snow removal services for prime contractors at California Highway Patrol facilities in Mount Shasta. The scope of work includes plowing and clearing parking stalls, ADA ramps, concrete islands, and motorized gate entrances to ensure all parking lots and access points remain snow-free. To qualify, contractors must utilize a snow blower and a 4WD Loader with a minimum of 150 hp and a 3-yard bucket. All operations must strictly adhere to the California Department of Industrial Relations Division of Industrial Safety regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

IFB #26C146002 - REBID

Solicitation # 26C146002

The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.

Department of the California Highway Patrol

POSTED

DEADLINE

Ice Control & Salt ApplicationThis subcontract for Ice Control and Salt Application involves providing and applying salt or ice-melting agents for prime contractors managing facility projects within Iredell County, North Carolina. The selected provider is responsible for salt preparation, the application of chemical de-icers using salt spreaders, and the removal of ice and slush across designated site groups to maintain operational continuity. All work must be performed in strict compliance with local, state, and federal regulations to ensure surfaces are left clear of ice and slush. The opportunity is managed by the Facility Services Director under NAICS code 561790. Interested parties must submit their responses by the deadline of November 20, 2026. This contract focuses on essential winter maintenance services to ensure the safety and accessibility of county facilities.

Facility Services Director

POSTED

DEADLINE

Sidewalk and Walkway ClearingThis subcontract for Sidewalk and Walkway Clearing involves providing manual or mechanical snow and debris removal for pedestrian pathways at Iredell County facility projects. The selected contractor will be responsible for clearing sidewalks, handrails, and walkways leading to buildings using equipment such as snow blowers, shovels, or specialized plows to ensure safe passage. A critical requirement of the contract is that all clearing activities must be completed by 7:45 A.M. on business days. This opportunity is managed by the Facility Services Director in North Carolina, with a response deadline set for November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Heavy Snow Plowing Services (Parking Lots & Entrances)This subcontract for Heavy Snow Plowing Services involves providing large-scale snow removal for prime contractors at Iredell County facility projects. The scope of work requires clearing parking lots, exits, and entrance ways for snow accumulations between 2 and 8 inches, with all snow piled in designated drainage areas. To ensure operational readiness, all surfaces must be cleared by 7:45 A.M. using trucks and tractors. Qualified providers must employ personnel trained in ice management and maintain General Liability insurance of at least 2 million dollars. The primary objective is the delivery of clear and safe parking lots and access points. Interested parties should note the response deadline of November 20, 2026.

Facility Services Director

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

Building Repairs at San Antonio State Supported Living Center (SASSLC)

Solicitation # HHS0018173

Texas Health and Human Services Commission is soliciting competitive bids under IFB No. HHS0018173 for building repairs at the San Antonio State Supported Living Center (SASSLC) located in San Antonio, Texas. The scope of work involves repairs across 11 specific locations, including various buildings and the Development Center, with a focus on repairing attic access panels with closing latches and sealing holes and cracks using Hilti firestop sealant and 5/8 inch sheetrock. A mandatory on-site visit was scheduled for November 11, 2026, and the final deadline for response submission is December 1, 2026, at 10:30 AM. The anticipated contract start date is upon award. Award decisions will be based on the best value to the State, evaluating requirements and specifications, performance delivery, and price. Bidders must provide firm, fixed pricing via the designated pricing sheet and meet strict personnel qualifications, including at least two years of relevant experience and mandatory background checks. The selected contractor must respond to service calls within four hours and perform work Monday through Friday, 8 a.m. to 5 p.m. Central Time. Required insurance includes Workers Compensation, Commercial General Liability with a 2 million dollar general aggregate, and Employer Liability. Payments will be made monthly in accordance with the Texas Prompt Payment Act, requiring a valid Texas Identification Number.

Health and Human Services Commission

POSTED

DEADLINE

Licensed Pesticide and Fertilizer ApplicationThis subcontract for the City of Greensboro involves the professional application of chemicals and nutrients to golf course turf. The selected contractor will be responsible for applying fertilizers, herbicides, insecticides, and fungicides using commercial-grade spreaders and sprayers, ensuring all work adheres to labeled rates and specific timings. Key deliverables include the successful execution of these applications and the provision of detailed regulatory logs. To qualify for this role, the contractor must hold a North Carolina Commercial Group Applicator License in Category L. Additionally, the provider is required to maintain strict product inventories and application records in accordance with state regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 1, 2026.

City of Greensboro

POSTED

DEADLINE

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

DEADLINE

DK-RCFO Colocation Moving Service

Bureau of Reclamation

POSTED

DEADLINE

Graffiti Removal and Inspection Services at Various Regional Bridge Locations

Solicitation # RFT-3814-26

The Regional Municipality of York is seeking bids for graffiti removal and inspection services at various bridge locations under solicitation RFT-3814-26. All submissions must be made electronically through the Region's Bids and Tenders website, as hard copy submissions will not be accepted. The deadline for receipt of bids is December 3, 2026, at 1:00:00 p.m. Eastern Standard Time. A mandatory deposit of 10,000.00 dollars via Electronic Funds Transfer or Wire Transfer must accompany all bids. Additionally, bidders must disclose whether they are submitting as part of a joint venture or consortium. All inquiries regarding this tender should be directed through the bidding website's question submission feature.

POSTED

DEADLINE

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE