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JERRY'S VACUUMS & JANITORIAL, 945 NORTH 14TH ST, LEESBURG, FL 34748

UEI: SLED_66E2031B091412FD

JERRY'S VACUUMS & JANITORIAL, 945 NORTH 14TH ST, LEESBURG, FL 34748 is a federal contractor, registered under UEI SLED_66E2031B091412FD. It has been awarded $20,061 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66E2031B091412FD

Federal Contracting Overview

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

AI Capability Profile

Jerry's Vacuums & Janitorial has provided goods or services to the Department of Justice. The company operates under NAICS 424990, focusing on the wholesale distribution of other commercial equipment and supplies.

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$20.1K100%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$20.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JERRY'S VACUUMS & JANITORIAL, 945 NORTH 14TH ST, LEESBURG, FL 34748's top NAICS codes and agencies

Supply of Speedwell Law Enforcement TargetsThis subcontract involves the supply of specialized paper and cardboard shooting targets for prime contractors supporting Hawaii Police Department procurement projects. The scope of work requires the procurement and delivery of 30 packs of Speedwell B21CB Full Size Black Silhouette targets and 15 boxes of Speedwell B21 Full Size Blue targets, ensuring all items meet exact specifications and include standard manufacturer warranties. The contractor is responsible for managing all associated freight, insurance, and delivery costs. This procurement falls under NAICS code 424990 and is tied to a project posted on November 8, 2026, with a response deadline of November 13, 2026.

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

Solicitation # UA-2026-11-06-014819-a

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Засоби для догляду за малюками

Solicitation # UA-2026-11-06-013420-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Polyclinic No. 1 of the Chernivtsi City Council under the Government of Ukraine, is for the procurement of baby care products. The contract is identified by solicitation number UA-2026-11-06-013420-a and was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Chernivtsi, Chernivtska Oblast, Ukraine. A critical requirement for this procurement is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Valentina Ivanchuk for further information regarding this opportunity.

Комунальне некомерційне підприємство "Міська поліклініка №1" Чернівецької міської ради

POSTED

DEADLINE

Bulk Salt (Grade 1) SupplierThis subcontract agreement establishes the requirements for the supply and delivery of 325 tons of Grade 1 bulk salt to support prime contractors on Louisiana Department of Transportation and Development projects. The materials must strictly adhere to DOTD MS SPEC 317-001 standards, and the supplier is responsible for providing bulk transport vehicles to ensure delivery F.O.B. Destination to the specified site. To ensure quality compliance, the supplier must submit all necessary technical data for evaluation. The solicitation is categorized under NAICS code 424990, with a response deadline set for November 17, 2026.

Transportation and Development

POSTED

DEADLINE

Bulk and Bagged De-Icing Chemical SupplierThis subcontract opportunity is for a supplier to provide sand, salt, and chemical de-icing agents to prime contractors working on Maryland Department of General Services facility projects. The selected supplier will be responsible for delivering materials in both bulk quantities per ton and bagged quantities in 50lb bags on an FOB destination basis. To qualify, the supplier must utilize delivery trucks capable of bulk offloading and ensure all materials strictly adhere to State specifications. The solicitation is categorized under NAICS code 424990 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on the consistent supply and delivery of essential winter maintenance materials to support state facility infrastructure.

POSTED

DEADLINE

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

Supply of Blue UAS Certified Unmanned Aircraft Systems (UAS)This subcontract involves the supply of Blue UAS Certified Unmanned Aircraft Systems for prime contractors working on Department of Defense projects for W6QM Micc-Ft Drum. The requirement is for two complete new TEAL/RED CAT TEAL2 units, or an approved equivalent, equipped with Hadron 640R radiometric thermal and 16MP EO sensors. The equipment must be capable of flight times exceeding 30 minutes and must operate effectively in temperatures ranging from -35.6C to 43.3C. The selected provider is required to furnish Buy American certificates and ensure delivery is handled F.O.B. destination.

W6QM Micc-Ft Drum

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

Fiberglass Repair Kit

Solicitation # Z5493

Nashville Electric Service is soliciting bids for fiberglass repair kits, specifically requesting Evercoat 637 or an equivalent product. This solicitation, identified as Z5493, requires vendors to submit their bids through the Bid Center by 2:00 pm local time on November 11, 2026. The place of performance is located in Nashville, Tennessee. Prospective vendors must specify their earliest delivery time in calendar days, as delivery speed is a key evaluation factor that may influence the award decision. If an alternate brand is proposed, the vendor must identify the brand in the comments field and provide supporting descriptive literature. It is the vendor's responsibility to resolve any discrepancies between part numbers and descriptions by contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Athletic Field Line Marker Chalk SupplierThis subcontract agreement establishes a partnership for the supply of white line marker chalk to support prime contractors working on City of Tampa Parks and Recreation athletic field projects. The selected supplier is responsible for delivering approximately 500 fifty-pound bags of chalk over a twelve-month period, with a strict delivery requirement of five business days from the date of request to designated facilities. To be eligible, the supplier must hold a valid Florida business license and maintain full compliance with Chapter 26.5 of the City of Tampa Code of Ordinances. This procurement falls under NAICS code 424990 and is managed by the Parks and Recreation agency in Florida.

Parks & Recreation

POSTED

DEADLINE

Specialized Fire Service Ladder Hardware SupplierThis subcontract for the Specialized Fire Service Ladder Hardware Supplier involves providing OEM or approved equivalent replacement parts for fire department ground ladders to prime contractors on CAL FIRE projects. The scope of work includes the sourcing and delivery of various critical components, such as rivets, brackets, heat sensor labels, roof hooks, halyards, cables, lock assemblies, pulleys, rail guards, safety feet, and end caps. All supplied hardware must strictly adhere to manufacturer specifications and maintain compatibility with NFPA 1932 standards. The contract requires the delivery of all specified hardware to the Atwater Training Center, with the place of performance located in Madera. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 424990 and is managed through the state of California for CAL FIRE.

POSTED

DEADLINE

Authorized Distribution of NSN 8305-01-651-2601This subcontract through C AND T Supply Chain for the Department of Defense involves the authorized distribution of cloth patches, specifically NSN 8305-01-651-2601, for prime contractors working on DLA military shelter projects. The selected distributor is responsible for procuring the items from approved original equipment manufacturers and managing all associated logistics, warehousing, and delivery to ensure the exact specifications of the item description are met. To qualify, the distributor must provide valid distributor codes and a written agreement from an approved source granting permission to buy, stock, repackage, or sell the part. This opportunity falls under NAICS code 424990, with a response deadline set for November 18, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of High-Performance Graphic FilmsThis subcontract agreement establishes the procurement of specialized high-performance adhesive graphic films to support prime contractors working on City of Houston airport signage projects. The scope of work requires the sourcing and delivery of nine total rolls of specific materials, including 3M Scotchcal IJ35C-10, 3M Controltac IJ180CV3, and ORAJET Intermediate Calendered PVC Film O3651G-54. The supplier is also responsible for providing samples and technical literature for any approved equal products upon request. Logistically, the contract specifies that all materials must be delivered FOB Destination to a designated warehouse located in Humble, Texas. The procurement falls under NAICS code 424990 and is associated with the City of Houston agency in Texas.

City of Houston

POSTED

DEADLINE