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JIM S PAWN SHOP, INC

UEI: E4NJNG35RH21CAGE: 0ZX09

JIM S PAWN SHOP, INC is a federal contractor, registered under UEI E4NJNG35RH21 and CAGE code 0ZX09. It has been awarded $158,323 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing and All Other Amusement and Recreation Industries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.jimsgunwarehouse.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E4NJNG35RH21

CAGE Code

0ZX09

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332993Ammunition (except Small Arms) Manufacturing(Primary)

339920Sporting and Athletic Goods Manufacturing

713990All Other Amusement and Recreation Industries

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

29

All time

Active

0

Currently performing

Completed

29

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$158.3K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$130.1K82.2%713990 - All Other Amusement and Recreation Industries$28.2K17.8%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

Ammunition for State Agencies

Solicitation # 005-RFB-3192-2027

The State of Iowa has issued solicitation 005-RFB-3192-2027 for the procurement of ammunition for state agencies and other political subdivisions, including cities, counties, and schools. The contract is designed to provide best value to authorized users and may result in awards to multiple suppliers. The initial contract term is scheduled to run from March 1, 2027, to February 28, 2028. Bidders are required to provide ammunition price lists by manufacturer and a corresponding discount percentage for each brand. Additionally, successful bidders must submit quarterly sales reports in Microsoft Excel format. To be eligible, bidders must certify they are not a Prohibited Company under Iowa Code section 12K.1(4) and must provide three customer references to demonstrate their performance capability. Required submissions include Form 22 for confidential treatment of information and a Terminations, Litigation, and Debarment document. All shipping must be FOB Destination, Freight Prepaid. Payment terms are set at 0% O, Net 60, with the State of Iowa preferring the use of its Purchasing Card Program for invoices. The response deadline for this solicitation is December 7, 2026.

POSTED

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Ammunition SupplyThis subcontract, titled Ammunition Supply, is managed by the Chief Procurement Office of General Services for the State of Illinois. The agreement focuses on the bulk supply of ammunition and munitions to prime contractors supporting government procurement contracts for both the State of Illinois and Sourcewell. The scope of work includes managing the delivery of various calibers and munitions while adhering to strict agency requirements and safety standards to ensure secure transport to designated government entities. The contract falls under NAICS code 332992 and was posted on November 6, 2026, with a response deadline of December 22, 2026. Interested parties can find further details through the Illinois BidBuy portal.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

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in about 1 month

DCI-SOCOM-Training Munitions

Solicitation # 27-493ISP-OPERA-B-54799

The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.

OPERATIONS493 - Operations

POSTED

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Supply of NSN 2040014883985 (Fluid Handling Component)This subcontract involves the supply of three units of NSN 2040014883985 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components in strict accordance with the DLA Master List technical specifications. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and all items must be marked for shipment according to MIL-STD-129. The agreement mandates strict adherence to cybersecurity standards, requiring compliance with NIST SP 800-171 and DFARS 252.204-7012. The final deliverable consists of three packaged and marked units to be delivered to the specified place of performance. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 332992.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Self-Locking Gang Channel Nut Assembly SupplyThis subcontract involves the supply of five finished self-locking gang channel nut assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division contracts. The contractor is responsible for manufacturing or sourcing assemblies that meet NSN 5310-01-658-8570 and must ensure strict traceability by performing physical identification and bare item marking in accordance with Requirement RQ017. Performance of this contract takes place at Tinker AFB. To be eligible, the provider must maintain CMMC Level 2 certification. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROJECTILE, NON-LETHAL

Solicitation # SPE7L3-27-T-2262

Solicitation SPE7L3-27-T-2262 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of non-lethal projectiles under NSN 1095015331732. The requirement consists of 6 boxes, with each box containing 150 units, specifically identifying part number 48048554 from FN America LLC. The items are classified as Type I with a non-extendable shelf life of 36 months. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, including foil wrapping, and MIL-STD-129 for marking and labeling. Compliance with the Hazard Communication Standard is required for hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Offers must be submitted via the DLA Internet Bid Board System based on FOB Origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)

Solicitation # 6100018900

The City of San Antonio is seeking offers under solicitation number 6100018900 for an annual contract to supply training, service, specialty, and substitute ammunition for the San Antonio Police Department. This ammunition will support SAPD Patrol Officers and various specialized units, including SWAT, Narcotics, Aviation, Executive Protection, the Fusion Center, Repeat Offenders, and the Fire, Arson, and Parks units. The procurement covers multiple product categories, including general ammunition, tear gas and related equipment, and explosives and weapons for licensed dealers. A critical requirement of the contract involves the use of substitute ammunition, which is only permissible during nationwide shortages when standard ammunition is unavailable. Such substitutes must be approved by the SAPD Labor Relations Committee and require explicit authorization from a City designee prior to delivery. Interested vendors must be registered via the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed in the documentation, the final response deadline is November 20, 2026. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE

.223/5.56 Non-Lethal Training Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of specialized non-lethal training munitions for the National Geospatial-Intelligence Agency. The supplier is responsible for providing 10,000 rounds of .223/5.56 MMR/NMR Ultimate Training Munitions, utilizing proprietary materials to support police training projects. The contract requires strict adherence to Made in USA certification. The final delivery of 10 cases is designated for NGA Washington, with performance associated with the agency's operations in Springfield. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

9MM Non-Lethal Training Ammunition SupplierThis subcontract involves the manufacture and delivery of 10,000 rounds of 9MM UTX/MMR non-lethal training munitions for prime contractors supporting National Geospatial-Intelligence Agency police training projects. The munitions must be produced using proprietary Ultimate Training Munitions materials and require Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992. The final delivery of 10 cases is to be made to the National Geospatial-Intelligence Agency in Washington, with the place of performance located in Springfield.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.308 Winchester Ammunition SupplierThis subcontract opportunity is for the supply of Federal Gold Medal .308 Winchester precision ammunition to support prime contractors on National Geospatial-Intelligence Agency police force projects. The scope of work involves the manufacture and delivery of 175gr Sierra Matchking Boat-Tail hollowpoint ammunition, with a total requirement of 150 cases, totaling 3,000 rounds. All provided ammunition must adhere to SAAMI standards and include Made in USA certification. The contract is designated as a total Small Business Set Aside under NAICS code 332992 for the Department of Defense. Deliveries are to be made to NGA St. Louis, specifically NGA Arnold. Interested parties must respond by November 16, 2026, to be considered for this procurement.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

.223 Caliber Rifle Ammunition SupplierThis small business set-aside subcontract involves the manufacture and delivery of .223 caliber, 64 grain soft point rifle ammunition to support the National Geospatial-Intelligence Agency police force. The contractor is required to provide 134 cases, totaling 67,000 rounds, to NGA Washington. All ammunition must be Made in USA certified, adhere to SAAMI standards, and meet either Federal Ammunition T223L or Speer Gold Dot specifications. A critical performance requirement is a failure rate of less than 1 in 10,000 rounds. The project falls under NAICS code 332992 and is managed through the Department of Defense. Interested parties must have responded by the November 16, 2026, deadline for this specific procurement action.

National Geospatial-Intelligence Agency

POSTED

DEADLINE

NGA SIP Ammunition

Solicitation # RFQ126275AS01

The National Geospatial-Intelligence Agency (NGA) is soliciting quotes under RFQ126275AS01 for the procurement of ammunition for duty carry, training, and sustainment for its police force. This requirement is a 100% Small Business Set-Aside and is limited to commercial items prepared in accordance with FAR Subpart 12.6. All ammunition must be manufactured in the United States and sourced from a single manufacturer per type, meeting Small Arms and Ammunition Manufacturers Institute (SAAMI) standards. Specifically, .223 caliber rifle ammunition must meet or exceed a SAAMI failure rate of 1 round in 10,000. The ammunition must have a minimum warranted shelf life of three years and a service life of one year. Deliveries must be completed within 90 days of receipt of order, with notifications sent to the receiving location at least 96 hours prior to arrival. Shipments are split between NGA Washington in Springfield, Virginia, and NGA Arnold in Missouri. Packaging must comply with 49 CFR part 100-184 and Federal Standard 123 for domestic shipment marking. Award decisions will be based on technical acceptability and price reasonableness. Quotes, including a specifications sheet, are due by 12:00 PM Central Time on November 16, 2026, to the designated points of contact. Payment requests must be submitted electronically via the Invoice Processing Platform (IPP).

National Geospatial-Intelligence Agency

POSTED

DEADLINE

ICE Dallas Field Office Firearms and Tactical Training Facility Access

Solicitation # 27ICEFIREARMSDAL

The Department of Homeland Security, Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations (ERO) is seeking a responsible vendor to provide a secure private law enforcement training facility for firearms and tactical training. The facility must be located within a 60-mile radius of the ICE ERO office in Dallas, Texas, and must be situated within 10 miles of a trauma center equipped with a 24/7 on-site trauma surgeon and operating room. The requirement involves accommodating at least 200 ICE personnel per quarter, totaling approximately 800 man-days per year, with a facility capable of supporting at least eight shooting points for pistols and rifles, including unobstructed distances of 25 yards for pistols and 100 yards for M-4 rifles. The contract is structured as a fixed-price agreement consisting of a 12-month base period and four 12-month option periods. Operational hours are Monday through Friday, from 07:00 am to 08:00 pm, excluding federal holidays. To be eligible for award, the contractor must pass a site inspection conducted by an ICE Firearms Instructor to ensure safety and compliance with federal, state, and local codes. Key deliverables include providing adequate parking for 30 employees per day and maintaining a Quality Control Program. Invoices are submitted monthly and must include the purchase order number and fixed contract price. This current effort is a Request for Information (RFI) under NAICS code 713990 to determine market capabilities and appropriate set-aside strategies.

Detention Compliance And Removals

POSTED

DEADLINE

Ammunition Supply (Lot #1)This subcontract, titled Ammunition Supply (Lot #1), is issued by the State of Alaska Department of Corrections to provide brand-specific ammunition for prime contractors working on statewide facility projects. The scope of work involves the delivery of 18 distinct ammunition items, which are strictly defined by manufacturer, caliber, grain weight, and projectile type. To ensure quality and standardization, all supplied products must be new, unused, and delivered in the manufacturer's standard packaging according to mandatory quantity requirements. The contractor is responsible for the final delivery of all completed shipments directly to designated Department of Corrections facilities.

POSTED

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Firearm Accessories and Optics SupplierThis subcontract agreement establishes a partnership to supply firearm magazines and optical sighting systems for prime contractors working on Alaska Department of Corrections projects. The scope of work involves providing brand-specific magazines and red dot sights or scopes that are fully compatible with the firearm models detailed in the Bid Schedule. The supplier is required to ensure strict adherence to all brand specifications, with a clear prohibition against unauthorized substitutions. Responsibilities include the procurement and delivery of these specific accessories to support the operational needs of the State of Alaska Department of Corrections.

POSTED

DEADLINE

2027-2000-0133 Ammunition & Less Lethal Equipment

Solicitation # 2027-2000-0133

The State of Alaska Department of Corrections is soliciting bids for a multi-year, firm fixed price contract to provide ammunition and less-lethal equipment for its facilities statewide on an as-needed basis. The procurement is divided into two lots: Lot 1, consisting of 18 ammunition items, and Lot 2, consisting of 47 less-lethal equipment items. All products must be new and in manufacturer standard packaging. Lot 1 and all Combined Tactical Systems products are brand-specific, meaning no substitutions are permitted without written authorization. For other items, equivalents may be offered if they meet or exceed stated specifications, subject to state approval. The contract is scheduled to run from approximately January 1, 2027, through December 31, 2027, with the option for three additional one-year renewals. Awards will be made to the lowest responsive and responsible bidder for each lot, with a 5% preference applied for Alaska bidders and veterans. Bids must be submitted by 2:00 PM Alaska Time on December 4, 2026, and must include a bid schedule, Alaska Bidder Preference Certification, and a conflict of interest statement. All pricing must be inclusive of packaging, handling, and delivery to the final destination within Alaska, as the F.O.B. point is the final delivery location.

POSTED

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Purchase and Delivery of Simunition & Misc. Products

Solicitation # IFB-060-3154003-CF

The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB-060-3154003-CF for a firm fixed fee contract regarding the purchase and delivery of Simunition and miscellaneous products. The scope of work includes the procurement of various 9mm FX marking cartridges in multiple colors, SecuriBlank loud cartridges, and a comprehensive range of protective gear such as helmets, masks, throat collars, groin protectors, vests, and gloves, as well as bolt conversions and 5.56mm marking cartridges. All products must be new and delivered F.O.B. destination to specified locations in Orange and Tustin, California, within 30 to 90 calendar days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences of 5% for certified Local Small Business or Disabled Veteran Business Enterprises, increasing to 8% for those holding both certifications, up to a maximum deduction of $100,000. Bidders must provide a valid D-U-N-S and UEI number, a signed W-9, and adhere to strict responsiveness criteria, including the acceptance of the model contract terms. Awarded contractors are required to provide a Faithful Performance Bond and a Labor and Material Payment Bond, appoint a Project Manager, and comply with OSHA and ADA standards. Payment terms are net 30 days following the receipt and written acceptance of goods.

Sheriff-Coroner

POSTED

DEADLINE

in about 1 month