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JJ CHARLES INC

UEI: PBA3W3FGBZM6

JJ CHARLES INC is a federal contractor, registered under UEI PBA3W3FGBZM6. It has been awarded $5,593 in federal contracts. Primary work spans Folding Paperboard Box Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

PBA3W3FGBZM6

Federal Contracting Overview

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

AI Capability Profile

JJ Charles Inc provides specialized manufacturing and logistics support, with specific expertise in the production of folding paperboard boxes and the provision of pallets for mandatory full retirements. The company has experience supporting the Department of the Treasury, delivering essential mate...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$5.6K100%

Awards by NAICS

322212 - Folding Paperboard Box Manufacturing$5.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JJ CHARLES INC's top NAICS codes and agencies

Records Supplies ProviderThe Records Supplies Provider subcontract is issued by the Arlington County Government in Virginia to secure a vendor for the provision of physical materials used in the storage and handling of records. The selected provider will furnish archival-grade supplies, including standard records cartons, cardboard labels, bags, and plan or drawing sleeves, all of which must remain consistent with established County standards. The scope of work specifically includes the delivery of these materials to support prime contractors working on records management projects. This opportunity is categorized under NAICS code 322212. Interested parties must submit their responses by the deadline of November 20, 2026, at 6:00 PM. The contract ensures that all records management activities are supported by high-quality, standardized materials to maintain the integrity of government documentation.

Arlington County Government

POSTED

DEADLINE

Custom Cordura Nylon Carry Bag ManufacturingThis subcontract involves the manufacture and supply of custom-built protective housing for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of custom carry bags and pouches constructed from Olive Drab Cordura Nylon, specifically sized to secure and house designated medical components. All deliverables must strictly adhere to DLA packaging and material standards to ensure operational durability and compliance. The project is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 322212. Interested parties must note the response deadline of November 9, 2026, for this specific manufacturing requirement.

Defense Logistics Agency

POSTED

DEADLINE

USDA-Compliant Food Packaging and LabelingThis subcontract for USDA-Compliant Food Packaging and Labeling supports prime contractors on South Dakota Department of Education poultry projects. The scope of work involves the manufacture of 40 lb capacity food-grade shipping cartons and the printing of labels that include ingredient statements, CN labels, and USDA inspection legends. Additionally, the provider is responsible for supplying necessary closing materials, such as taping and strapping, and ensuring all labeling strictly adheres to USDA regulations. The contractor is tasked with the delivery of all printed labels and cartons directly to the processor. This procurement is managed under the South Dakota State Government with a response deadline of December 14, 2026. The project falls under NAICS code 322212, focusing on the specialized production and delivery of compliant packaging materials for government-related poultry initiatives.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

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

Specialized Envelope Manufacturer (Printed & Machinable)This subcontract agreement is for a specialized manufacturer to produce and supply both printed and plain envelopes, including window and non-window varieties, for prime contractors working on Liverpool City Council printroom projects. The selected provider must be a Royal Mail approved manufacturer capable of ensuring all envelopes are machinable and compatible with OCR design standards. Key deliverables include the provision of proof PDFs and a guaranteed delivery timeline of two weeks following the final sign-off of artwork. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 322212, the contract focuses on high-quality production standards to meet the specific mailing requirements of the council. Interested parties can find further details through the official tender notice provided by the Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Large-Format Corrugated Shipping Boxes (24x24x24 inches)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 400 weather-resistant single-wall corrugated boxes. Each unit must measure 24x24x24 inches and be specifically designed for packaging oversized military equipment, adhering to strict structural load requirements. The procurement is categorized under NAICS code 322212 and was posted on August 5, 2026. This agreement ensures that the provided shipping materials meet the necessary durability and size specifications required for the secure transport of heavy-duty military assets.

Defense Logistics Agency

POSTED

DEADLINE

Cube-Style Corrugated Shipping Boxes (12x12x12 inches)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of 120 weather-resistant single-wall cube-style corrugated boxes. Each unit must measure 12x12x12 inches and be specifically designed for moisture-resistant military packaging to ensure the protection of contents in demanding environments. The contract is categorized under NAICS code 322212 and was posted on August 5, 2026. It focuses on the delivery of specialized shipping materials that meet rigorous military standards for durability and environmental resistance.

Defense Logistics Agency

POSTED

DEADLINE

Heavy-Duty Corrugated Shipping Boxes (10x8x6 inches)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of 600 single-wall corrugated shipping boxes. Each unit must measure 10x8x6 inches and be manufactured to meet specific durability and shipping compliance standards necessary for military logistics packaging. The contract is categorized under NAICS code 322212 and was posted on August 5, 2026. It focuses on providing heavy-duty packaging solutions to support defense logistics operations, ensuring that materials are securely transported according to agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrugated or Synthetic Panels for TargetsThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the supply of durable corrugated cardboard or synthetic composite panels. These materials are specifically intended for use in non-metal silhouette targets and must be engineered to withstand repeated use and harsh outdoor training conditions. This subcontract falls under NAICS code 322212 and was posted on June 30, 2026. The primary objective is to ensure a steady supply of resilient target panels that meet the rigorous operational requirements of military training exercises.

Defense Logistics Agency

POSTED

DEADLINE

Fiberboard Material Supply (Raw Stock)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of container-grade corrugated fiberboard sheet stock. The raw materials provided under this agreement are specifically intended for the production of shipping containers and must strictly adhere to ASTM D4727 quality and performance standards. Classified under NAICS code 322212, the contract ensures a steady procurement of essential packaging materials to support logistics operations. The agreement is tracked via the DIBBS system and focuses on the technical compliance and delivery of industrial-grade fiberboard to meet agency specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Triple-Wall Corrugated Fiberboard Boxes (ASTM-D5168)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement of custom triple-wall corrugated fiberboard boxes. The materials must strictly adhere to ASTM-D5168 specifications to ensure they are suitable for the packaging of military hose units in compliance with MIL-STD-2073-1E standards. Classified under NAICS code 322212, the agreement focuses on the specialized manufacturing of heavy-duty packaging designed for military logistics. The contract was posted on June 30, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Food-Grade Packaging SupplierThis subcontract involves the supply of food-grade packaging and shipping cases for prime contractors working on USDA bison procurement projects. The supplier is responsible for providing shipping cases and marking materials that adhere to FSIS regulations and Appendix A specifications to ensure accurate net weight verification. All materials must comply with National Motor Freight Regulations and be delivered directly to the designated meat processing facility. The opportunity is managed by the Department of Agriculture under the USDA AMS 3J14 agency. It is categorized under NAICS code 322212 and was posted on April 10, 2026, with a response deadline of January 1, 2027.

POSTED

DEADLINE

in about 2 months

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