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JERRY'S VACUUM & JANITORIAL, 945 N 14TH ST.,HWY 27 S, LEESBURG, FL 34748.

UEI: SLED_7DA875ED341835EA

JERRY'S VACUUM & JANITORIAL, 945 N 14TH ST.,HWY 27 S, LEESBURG, FL 34748. is a federal contractor, registered under UEI SLED_7DA875ED341835EA. It has been awarded $16,307 in federal contracts. Primary work spans All Other Converted Paper Product Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7DA875ED341835EA

Federal Contracting Overview

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

AI Capability Profile

Jerry's Vacuum & Janitorial has provided services to the Department of Justice. The company's industry focus includes activities categorized under NAICS 322299. The business is located in Leesburg, Florida.

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$16.3K100%

Awards by NAICS

322299 - All Other Converted Paper Product Manufacturing$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JERRY'S VACUUM & JANITORIAL, 945 N 14TH ST.,HWY 27 S, LEESBURG, FL 34748.

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Open opportunities in JERRY'S VACUUM & JANITORIAL, 945 N 14TH ST.,HWY 27 S, LEESBURG, FL 34748.'s top NAICS codes and agencies

Refrigerated Transport and Delivery ServicesThis subcontract for Refrigerated Transport and Delivery Services supports prime contractors serving the Federal Bureau of Prisons at FCC Coleman. The selected provider will be responsible for the transport and delivery of perishable produce, utilizing refrigerated trucks maintained strictly between 34 and 40 degrees Fahrenheit to prevent spoilage and ensure compliance with food safety standards. Deliveries must consist of palletized and wrapped produce delivered to the Food Service Warehouse in Coleman, Florida, between 7:30 a.m. and 2:30 p.m., Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by November 16, 2026, at 4:00 p.m. The contract falls under the jurisdiction of the Department of Justice.

POSTED

DEADLINE

Fresh Vegetable SupplierThis small business set-aside subcontract involves the supply of fresh produce to prime contractors for the Federal Bureau of Prisons at FCC Coleman. The scope of work requires the delivery of 50 bags of fresh green cabbage and 10 bags of topped carrots, both packaged in 50-pound bags. Specific grade requirements are mandated for both vegetables, including US 1 1/2 to 5 lb, US no 1 gr, or US std for cabbage, and US no 1 gr or US no 1 jumbo gr for carrots. To ensure product quality and safety, the supplier must maintain strict temperature controls between 34 and 40 degrees Fahrenheit. The contract is categorized under NAICS code 424480 and is managed through the Department of Justice for performance in Coleman, Florida. Interested parties must adhere to the response deadline of November 16, 2026.

POSTED

DEADLINE

Fresh Apple SupplierThis subcontract opportunity is for a fresh apple supplier to provide Golden Delicious apples to prime contractors supporting the Federal Bureau of Prisons at FCC Coleman. The supplier is required to deliver 400 cases of apples, specifically in 125 CT cases, meeting US fancy grade, US no 1 gr, or US early gr standards. To ensure product quality, non-frozen perishables must be maintained at a temperature between 34°F and 40°F during handling and transport. Managed by the Department of Justice, this is a total Small Business Set Aside under NAICS code 424480. The place of performance is located in Coleman, Florida. Interested parties must respond by November 16, 2026, to be considered for this supply contract.

POSTED

DEADLINE

FCC COLEMAN FY-2027 DECEMBER PRODUCE

Solicitation # 15B30227PR00000081

The Department of Justice, Federal Correctional Complex (FCC) Coleman, is soliciting quotes for the supply and delivery of various fresh produce items for the first quarter of fiscal year 2027, covering the period from October 1, 2026, through December 31, 2026. This is a Small Business Set-Aside procurement under NAICS code 311991. The requirement includes a wide range of fruits and vegetables, such as potatoes, onions, lettuce, bananas, and pears, which must meet or exceed USDA U.S. No. 1 or U.S. Extra No. 1 Grade standards. All bids must be submitted electronically via the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. The deadline for offers is November 16, 2026, at 11:00 AM Eastern Time. Deliveries are to be made to Coleman, Florida, between 7:30 a.m. and 2:30 p.m., Monday through Friday, excluding federal holidays. The contract specifies four distinct delivery schedules ranging from single shipments to weekly deliveries. Strict quality and safety protocols are in place, including a prohibition on genetically modified varieties and a requirement that all deliveries be palletized and wrapped, with wooden crates strictly forbidden. Perishable items must be maintained between 34°F and 40°F, and frozen foods must be 0°F or below. Acceptance is conditional for three days following delivery to allow for inspection. Administratively, the agency will not accept faxed invoices, requiring all billing to be submitted via mail or email.

POSTED

DEADLINE

THE PROVISION OF METRIC AND PARKEON CAR PARK TICKETS

Solicitation # PME03/113

The Borough Council of King's Lynn & West Norfolk is seeking a supplier for the provision of thermal parking tickets compatible with its existing Metric and Parkeon pay and display machines. The contract, identified by solicitation number PME03/113, requires a reliable, cost-effective, and sustainable supply of ticket stock, including delivery, stock management support, and associated services. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 80,000 GBP excluding VAT, with a total of 96,000 GBP including VAT. The anticipated period of performance runs from January 4, 2027, to January 3, 2030, with a possible one-year extension available through January 4, 2030. Performance will take place in North and West Norfolk. Interested parties must submit their responses via the delta-esourcing portal by the deadline of November 30, 2026, at 12:00 pm. Award decisions will be based on a weighted evaluation of price and quality factors.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

Supply of Industrial Paper Gaskets (NSN 5330002708473)This subcontract involves the supply of 73 square yards of industrial paper gaskets, specifically part number HHP96, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The gaskets must be manufactured or sourced in accordance with ASTM F104-03 and packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards. All shipments must be marked according to MIL-STD-129 and comply with the Buy American Act as specified in DFARS 252.225-7001. The contract falls under NAICS code 322299 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement of NSN 5330002708473.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Currency and Bundle Label SupplyThis subcontract, titled Currency and Bundle Label Supply, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The project involves the manufacture and delivery of specialized thermal transfer labels in roll format for prime contractors working on Bureau of Engraving and Printing currency packaging projects. Specifically, the scope includes the production of printed Cash-Pak REG and NXG labels as well as blank CFD bundle labels. To ensure operational quality and scanability, all labels must undergo barcode verification in accordance with ISO/IEC 15416:2025 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 322299, with the place of performance located in Washington, DC. The response deadline for this requirement is December 1, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Currency Labels

Solicitation # 2031ZA27Q00005

The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

about 2 months ago

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

in about 7973 years

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

POSTED

DEADLINE

Fresh Lettuce Salad Mix SupplierThis subcontract opportunity is for a Fresh Lettuce Salad Mix Supplier to provide pre-cut and shredded salad mixes for prime contractors working on Department of Justice Federal Bureau of Prisons projects. The supplier will deliver 250 cases of a mix consisting of chopped iceberg lettuce, shredded red cabbage, and shredded carrots, with each case weighing 20 pounds. All products must adhere to US No 1 and CID A-A-20316, Type II lettuce, Style B standards. The contract is a total small business set-aside under NAICS code 311421 and is associated with the FCC Coleman agency. Performance will take place in Coleman, Florida. The response deadline for this opportunity is November 25, 2026.

POSTED

DEADLINE

Fresh Topped Carrot SupplierThis subcontract opportunity is for a fresh topped carrot supplier to support prime contractors on Department of Justice Federal Bureau of Prisons projects at the FCC Coleman facility in Coleman, Florida. The selected supplier will be responsible for sourcing and packaging topped carrots in 50 pound bags, ensuring all products meet US no 1 gr, US no 1 jumbo gr, and US std for gr standards. The specific requirement involves the delivery of 10 bags of topped carrots. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 424410. The solicitation was posted on November 18, 2025, with a response deadline of November 25, 2026.

POSTED

DEADLINE

Fresh Green Cabbage SupplierThis subcontract opportunity is for the supply of fresh green cabbage to prime contractors supporting Department of Justice Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The supplier is responsible for providing green cabbage that meets US no 1 gr and US std for gr standards, with each head weighing between 1.5 to 5 lbs and packaged in 50 pound bags. The specific requirement involves the delivery of 50 bags of green cabbage. The contract is designated as a Total Small Business Set-Aside under NAICS code 424410. It was posted on November 18, 2025, with a response deadline of November 25, 2026.

POSTED

DEADLINE

Fresh Apple Supplier (Golden Delicious)This subcontract opportunity is for the supply of fresh Golden Delicious apples to prime contractors supporting Department of Justice Federal Bureau of Prisons projects at FCC Coleman in Coleman, Florida. The selected supplier is responsible for sourcing, grading, and packaging 300 cases of apples, ensuring they meet US fancy grade, US no 1 gr, or US early gr specifications with a count of 125 to 138 per case in accordance with USDA standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 424410. Interested parties must submit their responses by November 25, 2026, at 4:00 PM.

POSTED

DEADLINE