Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JINHAE KEONJAE

UEI: D8A1AD5NRMC7

JINHAE KEONJAE is a federal contractor, registered under UEI D8A1AD5NRMC7. It has been awarded $540,259 in federal contracts. Primary work spans Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, Other Construction Material Merchant Wholesalers, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D8A1AD5NRMC7

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

173

All time

Active

0

Currently performing

Completed

173

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$540.3K100%

Awards by NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$405.4K75%423390 - Other Construction Material Merchant Wholesalers$95.0K17.6%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$30.2K5.6%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$3.9K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JINHAE KEONJAE

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JINHAE KEONJAE

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JINHAE KEONJAE's top NAICS codes and agencies

Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

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

Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

POSTED

DEADLINE

Snow Plow Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide snow plow replacement parts, such as blades and cutting edges, to prime contractors working on Texas Department of Transportation projects. The supplier must provide original equipment manufacturer components or approved equivalents and ensure delivery to designated TxDOT locations. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller Centralized Master Bidders List. The solicitation was posted on November 6, 2026, with a response deadline of December 4, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement focuses on the supply of commercial roofing materials for roof replacement projects at the Crain Unit of the Texas Department of Criminal Justice located in Gatesville, Texas. The scope of work requires the provider to furnish essential components, including roofing membranes, insulation boards, fasteners, and metal flashing, while coordinating all necessary deliveries directly to the job site. The contract is categorized under NAICS code 423390 and was posted on November 6, 2026, with a response deadline of December 3, 2026. The selected supplier will work in support of prime contractors to ensure all specified roofing materials are delivered and available for the completion of the facility upgrades.

Texas Department of Criminal Justice

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Timber Mat SupplyThis subcontract opportunity with Harris County in Texas involves the supply and delivery of heavy-duty timber mats to prime contractors working on right-of-way projects. The primary purpose of these materials is to protect existing utilities and pipelines during clearing operations. All provided timber mats must strictly adhere to Harris County specifications for utility protection and be delivered directly to designated jobsites. The solicitation was posted on November 6, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 423310, this contract focuses on the logistical delivery of specialized timber materials to ensure infrastructure safety during county construction activities.

POSTED

DEADLINE

Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Листи сталеві гарячекатані, одиниця виміру тонна, згідно коду CPV за ДК 021:2015 код 14620000-3 Сплави

Solicitation # UA-2026-11-06-014720-a

This contract is for the procurement of hot-rolled steel sheets, measured in tons, for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Donetsk region. The supplier must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be handled at the supplier's expense to Dnipro, Dnipropetrovsk region, with a final deadline for delivery set for December 18, 2026. All goods must be accompanied by quality certification documents, as the customer will not accept any items without proper verification of quality. Payment will be issued within five working days following the delivery of the goods, based on the actual quantity supplied and subject to the availability of funds from the state budget of Ukraine. If there is a delay in budget funding, payment will be made within five working days after the customer receives the necessary budget allocations, and no penalties will be applied to the customer for such delays.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

ENGR-St.Clair - Flat Metal

Solicitation # SRC0000037584

The solicitation SRC0000037584, titled ENGR-St.Clair - Flat Metal, is issued by the Alabama Department of Corrections, Engineering. This procurement for flat metal is managed through the Alabama Buys portal, with a response deadline of November 12, 2026. The resulting contract may be renewed annually for up to five years, with a total contract value not to exceed $25,000. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism, and may require proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Payment is handled electronically via EFT, P-cards, or state-issued credit cards, and the contract is subject to proration or cancellation if funds are not appropriated in subsequent fiscal periods. All products are subject to inspection and acceptance by the State of Alabama in accordance with the Universal Commerce Code, where a delivery signature does not constitute final acceptance. Suppliers must certify compliance with the Beason-Hammon Act regarding federal immigration law, enroll in E-Verify if employing staff in Alabama, and confirm they are not engaged in boycotts of jurisdictions with which the state enjoys open trade.

Department Of Corrections, Engineering

POSTED

DEADLINE

Дрова паливні, згідно коду ДК 021:2015 - 03410000-7 Деревина (03413000-8 Паливна деревина) (Золочів)

Solicitation # UA-2026-11-06-013759-a

The Lviv Regional Center for Disease Control and Prevention of the Ministry of Health of Ukraine is soliciting bids for the procurement of firewood under CPV code 03413000-8. This procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations governing public tenders during the period of martial law as established by Cabinet of Ministers Decree No. 1178. The solicitation, identified by number UA-2026-11-06-013759-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. While the contracting authority is located in Lviv, the place of performance for the delivery of the fuel wood is specified as Zolochiv in the Lviv region. Interested parties may coordinate with the primary point of contact, Roksolana Andriivna Pshygrotska.

ДЕРЖАВНА УСТАНОВА "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР КОНТРОЛЮ ТА ПРОФІЛАКТИКИ ХВОРОБ МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ’Я УКРАЇНИ"

POSTED

DEADLINE