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JETSTREAM FEDERAL CREDIT UNION

UEI: FHFNHUD5B7M6CAGE: 6KVS8

JETSTREAM FEDERAL CREDIT UNION is a federal contractor, registered under UEI FHFNHUD5B7M6 and CAGE code 6KVS8. It has been awarded $15,141,053 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of The Treasury, Environmental Protection Agency (epa), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://www.jetstreamfcu.org/

Address123 Main St, City, ST 12345

Registration

UEI Code

FHFNHUD5B7M6

CAGE Code

6KVS8

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Other Not For Profit Organization

NAICS Codes

522130Credit Unions(Primary)

Federal Contracting Overview

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

AI Capability Profile

JETSTREAM FEDERAL CREDIT UNION is a financial services entity operating under the NAICS code 522130, which classifies it as a credit union engaged in accepting deposits and extending credit to members. Despite its name suggesting federal engagement, there is no available contract award history to co...

Key performance metrics

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

Awards Count

10

All time

Active

1

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 The Treasury$9.6M63.2%Environmental Protection Agency (epa)$5.5M36.7%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Handheld X-ray Fluorescence (XRF) Analyzer SupplierThis subcontract involves the procurement of a non-radioactive handheld X-ray Fluorescence (XRF) Analyzer to support prime contractors working on Environmental Protection Agency Great Lakes National Program Office projects. The required instrument must be capable of detecting lead-based paint without the use of a radioactive isotope source, ensuring that project sites remain in compliance with TSCA and RCRA regulations. The scope of the agreement is for the delivery of one non-radioactive handheld XRF instrument under NAICS code 334516. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Environmental Protection Agency

POSTED

DEADLINE

Notice of Intent to Sole Source

Solicitation # 68HE0527Q0001

The Environmental Protection Agency, Great Lakes National Program Office, has issued a notice of intent to sole source a purchase order to SciAps, Inc. for a handheld X-ray Fluorescence (XRF) Analyzer. This instrument will be used to detect lead-based paint and ensure compliance with the Toxic Substances Control Act (TSCA) and the Resource Conservation and Recovery Act (RCRA) within the regulated community. The agency has identified SciAps, Inc. as the only commercial supplier providing a handheld XRF instrument that does not use a radioactive isotope source and possesses official HUD Performance Characteristic Sheet (PCS) approval for residential lead-based paint inspections. This action, identified under solicitation number 68HE0527Q0001 and NAICS code 334519, is a presolicitation notice and not a formal request for quotes. Any interested party claiming the ability to meet these specific requirements must submit written evidence of their capabilities to Contract Specialist Matthew Cox at [email hidden] by November 17, 2026. The government maintains sole discretion in determining whether to compete the requirement based on the responses received, which will be treated as market research for current or future needs.

Environmental Protection Agency

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0020This Blanket Purchase Agreement, managed by the Environmental Protection Agency's Cincinnati Acquisition Division, provides technical support for assessment and watershed protection. The contract operates under an IDV ceiling of 105 million dollars and has an ordering period that extends through September 15, 2027. It was established as a full recompete under solicitation 68HERC22Q0046. Significant task orders have been awarded to the Research Triangle Institute, including over 9 million dollars for the Marine Protection, Research, and Sanctuaries Act program and ocean disposal site monitoring. Other notable allocations include funding for the U.S. Virgin Islands Basic Water Quality Monitoring Program and support for WQX, ATTAINS, and CIP activities.

Cincinnati Acquisition Division (cad)

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0021This Blanket Purchase Agreement, vehicle 68HERC22A0021, is managed by the Environmental Protection Agency through the Cincinnati Acquisition Division. The contract focuses on providing technical support for assessment and watershed protection, with an overall IDV ceiling of 105 million dollars. The current ordering period is set to conclude on September 15, 2027. The contract has been utilized for various high-value task orders primarily awarded to Tetra Tech, Inc., including support for the Nonpoint Source Program, nutrient framework technical assistance, and water quality management planning. These efforts include specific technical support for Total Maximum Daily Loads in Alaska, Idaho, Oregon, and Washington. The vehicle is classified as a full recompete under NAICS code 541620.

Cincinnati Acquisition Division (cad)

POSTED

DEADLINE

Vehicle Recompete: Idc 68HE0122D0001This 8(a) sole source contract, managed by the Environmental Protection Agency's Region 1 Contracting Office, provides Superfund Technical Assessment and Response Team (START) services. The vehicle has an overall ceiling of 24,492,048.42 dollars and an ordering period that extends through September 15, 2027. KGSNE JV II LLC is the primary contractor, executing significant task orders including a 14.3 million dollar Brownfields order, as well as support for pipelines and enforcement activities. While there are currently no active task orders listed, the contract is classified as likely for recompete, with a pre-forecast date set for March 15, 2026.

Region 1 Contracting Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERC22A0019The Environmental Protection Agency's Cincinnati Acquisition Division manages Blanket Purchase Agreement 68HERC22A0019, which provides technical support for assessment and watershed protection. This full-recompete contract has an IDV ceiling of 105 million dollars and an ordering period that extends through September 15, 2027. The contract utilizes NAICS code 541620 and has previously issued significant task orders to The Cadmus Group LLC. Notable projects include compliance advisors for sustainable water systems valued at over 4.2 million dollars and watershed academy and communications support valued at approximately 328 thousand dollars.

Cincinnati Acquisition Division (cad)

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HE0524A0002This Environmental Protection Agency contract, managed by the Region 5 Contracting Office, provides groundwater evaluation and optimization support specifically for Superfund remedial project managers. The agreement is structured as a Blanket Purchase Agreement with a total ceiling of 10 million dollars. The performance period begins on September 9, 2024, and extends through September 8, 2027, encompassing a base period and two subsequent option periods. The contract is classified as a full recompete under NAICS code 541620. Significant task orders have been awarded to S.S. Papadopoulos & Associates, Inc., including support for the East Palestine Train Derailment site, the St. Regis Paper Company site, and the Bendix Corp./Allied Automotive site, among others. These task orders range in value from approximately 152,000 dollars to nearly 500,000 dollars.

Region 5 Contracting Office

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0032This Blanket Purchase Agreement, identified as 68HERH22A0032, provides various compressed bottled gases at different concentration levels along with bulk nitrogen and argon for the U.S. Environmental Protection Agency. The services support the National Vehicle and Fuel Emissions Laboratory located in Ann Arbor, Michigan, under the Office of Transportation and Air Quality. The contract is managed by the Headquarters Acquisition Division with an IDV ceiling of 400,000 dollars. The ordering period for this vehicle extends through September 6, 2027. While there are currently no active task orders, previous call orders for compressed gases and cylinder fees have been awarded to Lessors, Inc. This requirement is classified as likely to be recompete, with a pre-forecast date listed for March 6, 2026, under NAICS code 325120.

Headquarters Acquisition Division (hqad)

POSTED

DEADLINE

Vehicle Recompete: Fss 47QTCA22D00CYFederal Supply Schedule contract 47QTCA22D00CY is a full-recompete vehicle managed by the GSA FAS Center for IT Schedule Programs with an IDV ceiling of 1,000,000 dollars. The ordering period for this contract remains open until September 6, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses to ensure adequate COVID-19 safety protocols for contractors. The contract primarily supports the Environmental Protection Agency through the provision of laboratory information management system services. Key activities include annual user subscriptions, maintenance, telephone support, and software upgrades for the Element LIMS database, with Clinisys, Inc. serving as a primary provider for these specialized repair and maintenance services.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Bpa 68HERH22A0034This blanket purchase agreement, numbered 68HERH22A0034, provides multimedia services to support the Environmental Protection Agency's Office of the Administrator. Managed by the Tribal and Science Division Water, the contract has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through August 31, 2027. The Maslow Media Group Inc is the primary provider, executing various task orders including official portrait photography for agency leadership, graphics updates for the Center for Radon and Air Toxics, and the development of a climate adaptation training course. The contract is currently classified as likely for recompete with a medium confidence level.

Tribal & Science Division Water

POSTED

DEADLINE