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JG Lightning Protection Inc PA 15235-2339 US

UEI: SLED_D10452B8A4AD1FAA

JG Lightning Protection Inc PA 15235-2339 US is a federal contractor, registered under UEI SLED_D10452B8A4AD1FAA. It has been awarded $51,350 across 1 federal contract. Primary work spans Building Inspection Services. Top awarding agencies include W7NX Uspfo Activity Paang 171.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D10452B8A4AD1FAA

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
W7NX Uspfo Activity Paang 171$51.4K100%
Awards by NAICS
541350 - Building Inspection Services$51.4K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JG Lightning Protection Inc PA 15235-2339 US's top NAICS codes and agencies

NAICS: 541350
New
SLED
RFP 2026-5A NSPIRE INSPECTION SERVICES
Solicitation # BD-26-1202-COCC1-COCC1-133395
The Lowell Housing Authority, through its Department of Finance and Procurement, is soliciting proposals for NSPIRE Inspection Services under solicitation number BD-26-1202-COCC1-COCC1-133395. The response deadline is September 28, 2026, at 4:00 PM. This is a Request for Proposals (RFP) under NAICS code 541350, with the award being granted to the responsible offeror whose proposal is determined to be the most advantageous to the Housing Authority, considering cost, price, and other specified factors. Proposals must be submitted in sealed envelopes to the office at 350 Moody Street, Lowell, MA 01854. The contract is governed by the laws of the Commonwealth of Massachusetts and includes strict compliance requirements, such as adherence to the LHA Code of Ethics, non-discrimination laws, and M.G.L. c.268A regarding conflicts of interest. Key administrative terms include a one-year warranty after acceptance, F.O.B.-Destination Prepaid delivery, and a requirement for Material Safety Data Sheets for any hazardous substances. The LHA is a tax-exempt government purchaser. For contracts of 10,000 dollars or more, specific clauses regarding the procurement of recovered materials and termination for cause or convenience apply. Contractors must be eligible for award, meaning they have not been suspended or debarred by HUD or other U.S. Government agencies.
COCC1 - Finance & Procurement

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1 day ago

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in 16 days
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NAICS: 541350
New
Federal
J--NOAA Galveston Sprinkler System Monitor & Maint
Solicitation # 1333MF26Q0106
Solicitation 1333MF26Q0106 is a request for quotations for the inspection, testing, assessment, maintenance, monitoring support, and corrective repairs of automatic fire sprinkler systems at Buildings 302 and 306 of the NOAA Southeast Fisheries Science Center in Galveston, Texas. This acquisition is a total small business set-aside under NAICS code 541350. The government intends to award a single, firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The contract structure consists of a base year starting September 24, 2026, followed by four optional one-year periods, with the final option year specifically including internal obstruction investigation and system flushing. All work must be performed in accordance with NFPA 13, NFPA 25, and local authority requirements. The selected contractor will be responsible for providing all equipment, labor, and materials, with deliverables including internal obstruction investigation reports, flushing reports, and repair recommendations. Evaluation of quotes is based on a pass/fail criteria focusing on the technical approach, past performance, and the reasonableness of the firm-fixed-price proposal. Eligible offerors must maintain active registration in the System for Award Management and submit their quotations electronically by September 14, 2026. Invoicing is to be handled monthly in arrears via the Invoice Processing Platform.
Department Of Commerce Noaa

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1 day ago

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in 2 days
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NAICS: 541350
New
Federal
Medical Gas System Inspection and Maintenance Services
Solicitation # 36C25726Q0888
The Department of Veterans Affairs Network Contracting Office 17 is soliciting a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide comprehensive inspection, testing, certification, and preventive maintenance for the medical piped gas and vacuum systems at the Dallas VA Medical Center. The scope of work includes a recurring annual program to ensure continuous code compliance, as well as out-of-cycle unscheduled services following system modifications or repairs and emergency corrections to restore service. All work must be performed according to NFPA 99 and NFPA 99C acceptance criteria, with all replacement parts required to be new OEM items. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods, for a total potential duration of five years. Award will be based on a competitive best value selection using comparative analysis of technical capability, past performance from the last three years, and price reasonableness. Key personnel must hold specific certifications, including ASSE 6030 for verifiers and ASSE 6040 or 6010 for maintenance and installation personnel. Deliverables include annual certification and PM reports, initial deficiency reports, and correction reports submitted to the Contracting Officer's Representative.
257-NETWORK Contract Office 17 (36C257)

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1 day ago

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NAICS: 541350
New
Federal
GIMC Test and Inspection of Fire Extinguishers and Kitchen Fire Suppression System
Solicitation # 75H71026Q00301
Solicitation 75H71026Q00301 is a Small Business Set Aside request for quotations to provide fire extinguisher and kitchen fire suppression system testing and inspection services for the Facility Management Department of the Gallup Indian Medical Center in Gallup, New Mexico. The scope of work includes annual inspections of 144 portable dry chemical extinguishers, 5 carbon dioxide extinguishers, 1 halotron extinguisher, and 3 K-type kitchen extinguishers, as well as semi-annual inspections of the kitchen fume hood and required 12-year hydrostatic tests. The contractor must be a licensed specialist in the trade and maintain a Certificate of Fitness with the New Mexico State Fire Marshall, adhering to NFPA 10, 12, and 12A standards. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years and a final extension option through March 31, 2032. Award will be granted to the lowest-priced, technically acceptable quote, with evaluation based on the total price of the base requirement plus all options. All invoices must be submitted through ipp.gov. Interested offerors must email their detailed quotations to Contract Specialist Stephen Silversmith by September 14, 2026, ensuring the subject line includes the solicitation number.
Navajo Area Indian Health Svc

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2 days ago

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NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.
261-NETWORK Contract Office 21 (36C261)

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2 days ago

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in 10 days
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NAICS: 541350
New
Federal
Metal Sunshades Maintenance, Inspections and Repairs
Solicitation # FA4800Q0112
Solicitation FA480026C0112 is a request for proposals for the inspection, preventative maintenance, and repair of five aircraft metal roof sunshades at Joint Base Langley-Eustis, Langley Air Force Base, Virginia. The scope of work includes maintaining structure LED lights, bird nesting mitigation, lightning protection, obstruction lighting, safety reflective devices, and fall protection. All services must be performed according to original equipment manufacturer specifications, industry standards, and applicable federal, state, local, and military standards, including Unified Facilities Criteria and Unified Facility Guide Specifications. The requirement consists of semi-annual and quarterly electrical power inspections and a plug-in value of 70,000 dollars for authorized repairs. This is a small business set-aside, specifically for Women-Owned Small Businesses, under NAICS code 541350. The contract utilizes a firm-fixed-price arrangement with a base period from October 1, 2026, to September 30, 2027, and several subsequent option periods extending through September 2031. Award will be based on the most advantageous offer, considering price and technical factors, including the contractor's methodology for inspections and their ability to meet mandatory response times for emergency, urgent, and routine maintenance. Proposals must be submitted in three separate volumes for price, technical capability, and past performance by the deadline of September 25, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
FA4800 633 Cons Pkp

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2 days ago

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NAICS: 541350
New
SLED
On-Call Plan Review, Permit Tech, and Field Inspection Services
Solicitation # RFP # 2026-09-30
The City of South Lake Tahoe is soliciting proposals for a three-year on-call professional services contract to support the Development Services Department with plan review, permit technician, and field inspection services. This contract is designed to manage seasonal workload spikes in the Lake Tahoe Basin, specifically during the spring and summer months. The selected consultant must provide qualified personnel, including building officials, plan examiners, and fire inspectors, who are proficient in the 2022 California Codes, NFPA standards, and Tahoe Regional Planning Agency ordinances. Key performance requirements include completing initial plan reviews within ten working days and resubmissions within five working days. Proposals must be submitted electronically via Planet Bids by September 30, 2026, at 12:00 p.m. PST. The selection process utilizes a weighted scoring system focusing on personnel qualifications and itemized fee descriptions. Awarded consultants will sign a Standard Professional Services Agreement and must adhere to strict quality assurance standards, including ICC certification for field inspectors and a 24-hour city staff approval window for plan check comments. Payment is processed monthly with a 30-day term following approval. The contract is expected to be executed in November 2026, with services commencing within 30 days of the award.
Development Services Department of City of South Lake Tahoe

POSTED

3 days ago

DEADLINE

in 18 days
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NAICS: 541350
New
Federal
Clear Creek RD Elevator Mtce
Solicitation # 1240LP26Q0181
The Department of Agriculture, through the CSA Intermountain 4 USDA-FS, is soliciting a firm-fixed price task order for the annual safety testing and routine monthly maintenance of a hydraulic passenger elevator located at the Clear Creek Ranger District Building in Idaho Springs, Colorado. The scope of work includes twelve monthly inspections consisting of routine examination, adjustment, and lubrication, as well as annual inspection, certification, and testing in accordance with the American National Standard Safety Code for Elevators and Escalators and Colorado conveyance regulations. The contractor is responsible for providing all labor, materials, equipment, and telephone monitoring services. This requirement is a total small business set-aside with an estimated total value of 40,000 dollars. The contract structure consists of one one-year base period and four one-year option periods, spanning from September 28, 2026, to September 27, 2031. To be considered responsive, offerors must provide a detailed technical approach addressing materials, reporting, and telephone monitoring, a comprehensive staffing plan, and pricing for the base and all option periods. Technicians must be licensed by the Colorado Department of Labor and Employment, and the Service Contract Act Labor Wage Rates for Clear Creek County apply. Evaluation is based on technical acceptability and price reasonableness, with a preference for contractors maintaining a GSA schedule. Invoices are to be submitted via the Department of Treasury's Invoice Processing Platform.
Csa Intermountain 4 Usda-Fs

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3 days ago

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