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JERRY'S SPORTS CENTER, INC

Subsidiary ofUNITED SPORTING COUEI: JNELHNWFSSG6

JERRY'S SPORTS CENTER, INC is a federal contractor, registered under UEI JNELHNWFSSG6. It has been awarded $56,799 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Ammunition (except Small Arms) Manufacturing, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JNELHNWFSSG6

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 Justice$53.8K94.7%Department Of The Interior$3.0K5.3%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$37.0K65.1%332993 - Ammunition (except Small Arms) Manufacturing$19.3K33.9%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$544.41%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JERRY'S SPORTS CENTER, INC's top NAICS codes and agencies

Childcare Activity Materials and SuppliesThis subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the provision of childcare activity materials and supplies for USARC Yellow Ribbon Child Care projects. The selected provider will supply age-appropriate toys, learning materials, and consumables designed for children ranging from 0 to 17 years old to establish functional activity areas. All provided items must strictly adhere to established safety standards for children's products. The scope of work includes the delivery of these materials directly to the prime contractor or the designated event venue in Fort Bragg, North Carolina. This opportunity falls under NAICS code 423910, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

about 21 hours ago

DEADLINE

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

DEADLINE

Supply & Delivery of Lifeguard Chairs

Solicitation # Q2026-43

The City of Pickering has issued Request for Quotations Q2026-43 for the supply and delivery of lifeguard chairs. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the RFQ Particulars. The opportunity was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 23, 2026, at 7:00 PM. The contract will be performed within Canada for the City of Pickering.

City of Pickering

POSTED

DEADLINE

Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Firearms SupplyThis subcontract, managed by the Illinois Chief Procurement Office of General Services, establishes a framework for the supply of handguns, rifles, and shotguns. The agreement serves prime contractors involved in government procurement for the State of Illinois and Sourcewell, requiring all provided firearms to meet the technical specifications and mandatory minimum requirements outlined in the Sourcewell RFP. To be eligible for this contract, providers must hold a valid Federal Firearms License and ensure the delivery of completed orders to designated government entities. The solicitation was posted on November 6, 2026, with a response deadline set for December 22, 2026, falling under NAICS code 423910.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

POSTED

DEADLINE

Aerospace/Defense Grade Metallic Tubing SupplyThis subcontract involves the supply of aerospace and defense grade raw metallic tubing stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider must ensure all materials strictly adhere to the composition and grade specifications outlined in Drawing 97499 212-040-240 and are delivered free from Class I ozone-depleting chemical treatments. To maintain quality and regulatory standards, the supplier is required to provide comprehensive Material Test Reports and certifications of compliance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332993, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft SEACEFS FiltersThis subcontract involves the supply of 71 SEACEFS aircraft filters, identified by NSN 1680-01-576-2556, to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Division. The contractor is responsible for delivering units that meet strict packaging and marking requirements in accordance with MIL-STD-129, while ensuring full compliance with DFARS Buy American regulations and defense telecommunications restrictions. The project is categorized under NAICS code 423910 and will be performed in New Cumberland, Pennsylvania. 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

PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE

.223/5.56 Non-Lethal Training Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of specialized non-lethal training munitions for the National Geospatial-Intelligence Agency. The supplier is responsible for providing 10,000 rounds of .223/5.56 MMR/NMR Ultimate Training Munitions, utilizing proprietary materials to support police training projects. The contract requires strict adherence to Made in USA certification. The final delivery of 10 cases is designated for NGA Washington, with performance associated with the agency's operations in Springfield. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

9MM Non-Lethal Training Ammunition SupplierThis subcontract involves the manufacture and delivery of 10,000 rounds of 9MM UTX/MMR non-lethal training munitions for prime contractors supporting National Geospatial-Intelligence Agency police training projects. The munitions must be produced using proprietary Ultimate Training Munitions materials and require Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992. The final delivery of 10 cases is to be made to the National Geospatial-Intelligence Agency in Washington, with the place of performance located in Springfield.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.308 Winchester Ammunition SupplierThis subcontract opportunity is for the supply of Federal Gold Medal .308 Winchester precision ammunition to support prime contractors on National Geospatial-Intelligence Agency police force projects. The scope of work involves the manufacture and delivery of 175gr Sierra Matchking Boat-Tail hollowpoint ammunition, with a total requirement of 150 cases, totaling 3,000 rounds. All provided ammunition must adhere to SAAMI standards and include Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992 for the Department of Defense. Deliveries are to be made to NGA St. Louis, specifically NGA Arnold. Interested parties must respond by November 16, 2026, to be considered for this procurement.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.223 Caliber Rifle Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of .223 caliber, 64 grain soft point rifle ammunition to support the National Geospatial-Intelligence Agency police force. The contractor is required to provide 134 cases, totaling 67,000 rounds, to NGA Washington. All ammunition must be Made in USA certified, adhere to SAAMI standards, and meet either Federal Ammunition T223L or Speer Gold Dot specifications. A critical performance requirement is a failure rate of less than 1 in 10,000 rounds. The project falls under NAICS code 332992 and is managed through the Department of Defense. Interested parties must have responded by the November 16, 2026, deadline for this specific procurement action.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

Solicitation # W519TC-27-R-A003

Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.

POSTED

DEADLINE

in about 1 month

NGA SIP Ammunition

Solicitation # RFQ126275AS01

The National Geospatial-Intelligence Agency (NGA) is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment for its police force. This requirement is a 100% Small Business Set-Aside and is limited to commercial items prepared in accordance with FAR Subpart 12.6. All ammunition must be manufactured in the United States and sourced from a single manufacturer per type, meeting Small Arms and Ammunition Manufacturers Institute (SAAMI) standards. Specifically, .223 caliber rifle ammunition must meet or exceed a SAAMI failure rate of 1 round in 10,000. The ammunition must have a minimum warranted shelf life of three years and a service life of one year. Deliveries must be completed within 90 days of receipt of order, with notifications sent to the receiving location at least 96 hours prior to arrival. Shipments are split between NGA Washington in Springfield, Virginia, and NGA Arnold in Missouri. Packaging must comply with 49 CFR part 100-184 and Federal Standard 123 for domestic shipment marking. Award decisions will be based on technical acceptability and price reasonableness. Quotes, including a specifications sheet, are due by 12:00 PM Central Time on November 16, 2026, to the designated points of contact. Payment requests must be submitted electronically via the Invoice Processing Platform (IPP).

National Geospatial-Intelligence Agency

POSTED

DEADLINE