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JGALAXY SOLUTIONS, LLC

UEI: FSRLNW95G686

JGALAXY SOLUTIONS, LLC is a federal contractor, registered under UEI FSRLNW95G686. It has been awarded $249,486 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing, Photographic and Photocopying Equipment Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FSRLNW95G686

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 Defense$249.5K100%

Awards by NAICS

332216 - Saw Blade and Handtool Manufacturing$55.9K22.4%333316 - Photographic and Photocopying Equipment Manufacturing$50.4K20.2%337211 - Wood Office Furniture Manufacturing$43.0K17.2%335210 - Small Electrical Appliance Manufacturing$38.9K15.6%327390 - Other Concrete Product Manufacturing$24.2K9.7%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$13.4K5.4%334111 - Electronic Computer Manufacturing$13.4K5.4%722511 - Full-Service Restaurants$7.3K2.9%339920 - Sporting and Athletic Goods Manufacturing$3.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

about 3 hours ago

DEADLINE

BUS PADS SOLE SOURCE NOTICE

Solicitation # 2025-GEN-211

The Nashville Metropolitan Transit Authority, operating as WeGo Public Transit, is issuing a sole source notice for the procurement of six or more bus stop pads. While current market research identifies ZICLA as the only manufacturer capable of meeting the agency's specific requirements, WeGo Public Transit is seeking electronic responses from other qualified vendors who can provide equivalent products. This process is intended to ensure fair and open competition by identifying alternative suppliers before the final purchase is made. This solicitation, numbered 2025-GEN-211, was posted on November 7, 2026, with a response deadline of November 13, 2026. Interested parties must demonstrate their ability to furnish comparable bus stop pads to be considered. The procurement is being managed by Kim Hereford in the Procurement Management office located in Nashville, Tennessee.

POSTED

DEADLINE

LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

DEADLINE

in about 1 month

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

WY MM Vault Toilet Replacement

Bureau of Reclamation

POSTED

DEADLINE

Aggregate and Stone SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on municipal projects for Dalton Utilities in Georgia. The scope of work specifically requires the provision of stone backfill and crushed stone that adheres to ASTM C 33 standards, specifically Gradation #67 or #57, intended for use in paved trench surfacing. The opportunity was posted on November 6, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 327390, the contract focuses on the logistical delivery of these specified materials directly to various project sites to support utility infrastructure improvements.

Dalton Utilities

POSTED

DEADLINE

in about 1 month

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Alternating Current Motor SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of four Alternating Current motors matching NSN 6105011969558. The selected supplier must ensure all motors are of domestic origin and strictly adhere to DLA Packaging Requirements RP001 and Configuration Change Management Engineering Change Proposal RQ002 standards. Delivery is to be handled via First Destination Transportation to the place of performance in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335210. Interested parties must submit their responses by November 16, 2026, following the posting date of November 6, 2026. This contract is specifically intended for suppliers capable of supporting prime contractors on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Fabrication of Flexible Shaft CouplingsThis subcontract involves the precision machining and fabrication of 12 flexible shaft couplings for the DLA Weapons Support Nuclear Reactor Program. The units must be manufactured according to Basic Drawing NR 80020 6534D427, Revision G, and must strictly adhere to NAVAIR aircraft launch and recovery equipment traceability requirements. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are utilized during the production process. The project is managed under NAICS code 335210 for the Department of Defense, with performance taking place in New Cumberland. The final deliverable consists of 12 completed and marked flexible shaft couplings identified by NSN 3010-01-341-3932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Raw Material for Shouldered ShaftsThis subcontract involves the supply of raw bar stock or alloy required for the manufacture of 116 shouldered shafts under the DLA Weapons Support Land Supply Chain. The selected provider must ensure all materials meet the specific chemical and physical properties outlined in the DLA Master List for NSN 3040-01-030-1684. Key deliverables include the provision of full material certifications and Mill Test Reports, as well as the delivery of the raw material stock directly to the designated machining facility. The project is managed under NAICS code 332216 for the Department of Defense, with the place of performance located in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Flashlight Supply (NSN 6230-01-699-3102)This subcontract involves the procurement of 554 specialized flashlights for prime contractors supporting Department of Defense supply contracts. The required equipment must match NSN 6230-01-699-3102, specifically accepting Atlantic Diving Supply part number 70E-GSK-TLK-1453969 or 70E Solutions part number 70E-GSK-TLKV1. All units must be delivered to the designated destination within 90 days after the order is placed. The contract mandates strict adherence to federal regulations, including DFARS 252.223-7001 regarding hazard warning labels for batteries and DFARS 252.204-7016 concerning the prohibition of certain telecommunications equipment. Managed under NAICS code 335210 for the DDSP New Cumberland Facility, the agreement ensures that all supplied hardware meets specific military safety and security standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 80 fluid filter elements for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for producing elements that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific technical specifications for NSN 015371458. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with shipment markings compliant with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333316. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Shear Bolts (NSN 5306-01-608-9571)This subcontract involves the manufacture of 225 specialized shear bolts under NSN 5306-01-608-9571 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming using cold-heading equipment or CNC machining to meet specific DLA requirements RA001, RP001, RQ011, and RQ017. Performance will take place at Robins Air Force Base. The contractor must ensure strict compliance with the Berry Amendment and adhere to quality standards MIL-STD-1916 or ASQ H1331. The final deliverable consists of 225 finished and inspected shear bolts. This opportunity falls under NAICS code 332216 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE