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JJMAX CO.

UEI: GNJLWKW34NT8

JJMAX CO. is a federal contractor, registered under UEI GNJLWKW34NT8. It has been awarded $172,681 in federal contracts. Primary work spans Painting and Wall Covering Contractors, Paint and Coating Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

GNJLWKW34NT8

Federal Contracting Overview

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

AI Capability Profile

JJMAX CO. specializes in professional painting and surface preparation services for government facilities and assets. Their core capabilities include commercial interior and exterior painting, media blasting, and specialized coating applications. The company demonstrates technical expertise in diver...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Agriculture$78.6K45.5%Department Of Defense$69.1K40%Department Of Commerce$25.0K14.5%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$159.8K92.5%325510 - Paint and Coating Manufacturing$12.8K7.4%

Awards by Agency Over Time

Awards by Place of Performance

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BHJC Dormitory Interior Painting Project

Solicitation # BHJC-Dormitory Interior Painting Project

Education & Training Resources is soliciting bids for a subcontracting opportunity to perform interior painting at the Dr. Benjamin L. Hooks Job Corps Center dormitory in Memphis, Tennessee. The project encompasses the preparation and painting of approximately 72 rooms, 8 hallways, and 6 restroom and shower areas across Floors F and M. The selected contractor must provide all labor, supervision, materials, and equipment to deliver a professional finish using premium commercial-grade paint. Work is restricted to Monday through Friday, from 7:50 a.m. to 3:50 p.m. A mandatory site walkthrough is scheduled for November 13, 2026, and all bids must be submitted by December 5, 2026, at 12:00 p.m. To be considered, bidders must submit a completed fee-for-service bid sheet with a detailed cost breakdown, a proposed project schedule, and proof of required Tennessee licensing and insurance. Essential documentation includes a Unique Entity ID, SAM.gov certification, business license, W-9, and certifications regarding the Davis-Bacon Act, anti-lobbying, and debarment. Award selection will be based on the best overall value as determined by ETR. Depending on the final contract value, bonding requirements may include a 100 percent payment bond for projects over 35,000 dollars, and both performance and payment bonds for projects exceeding 150,000 dollars. All work must adhere to NFPA Standard No. 101 and the National Electrical Code.

ETR/Dr. Benjamin L. Hooks Job Corps Center

POSTED

about 2 hours ago

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

Wallcovering and Paper Hanging ServicesThe Leominster Housing Authority is seeking a subcontractor for Wallcovering and Paper Hanging Services to support prime contractors on its projects in Leominster, Massachusetts. The scope of work includes the removal of old wallcoverings and the measurement, cutting, and installation of new wallpaper or vinyl wallcoverings. All work must be performed using specialized smoothing tools and adhesives in strict accordance with the specifications provided on the agency's procurement website. This subcontract opportunity falls under NAICS code 238320 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 3:00 PM. The final deliverable for this contract is the complete and professional installation of all specified wallcoverings at the designated project sites.

Leominster Housing Authority

POSTED

DEADLINE

On-Call Painting ServicesThis subcontract for On-Call Painting Services involves providing professional interior and exterior painting for prime contractors working on Leominster Housing Authority projects in Leominster, Massachusetts. The scope of work includes surface preparation and the application of commercial-grade paints using sprayers, rollers, and standard brushes, with all work adhering to the specifications provided by the housing authority. The solicitation was posted on November 6, 2026, with a response deadline of November 25, 2026, at 3:00 PM. Classified under NAICS code 238320, the contract requires the delivery of completed painted surfaces at designated locations within the housing authority's jurisdiction.

Leominster Housing Authority

POSTED

DEADLINE

On-Call Painting

Solicitation # BD-16-1501-LHAMA-LHAMA-135217

The Leominster Housing Authority is soliciting bids for an on-call painting and paper hanging contract for various locations in Leominster, Massachusetts. This open market solicitation, numbered BD-16-1501-LHAMA-LHAMA-135217, has an estimated total value of $101,000 for a performance period of one year. The contract is designed to provide essential maintenance services as needed throughout the year. Interested parties must submit their responses by the deadline of November 25, 2026, at 10:00 AM. Detailed specifications and additional procurement information are available through the agency's website at ncmhousing.org/procurements/. The primary point of contact for this solicitation is Adam Gautie, the Purchaser, who also serves as the bill-to contact for payment and invoicing purposes.

Leominster Housing Authority

POSTED

DEADLINE

Industrial Coating & PaintingThis industrial coating and painting subcontract, managed by the Bristol Alliance of Companies, involves the application of high-performance coatings to steel structures and pipelines for US Army facility projects located in Greenville, Kentucky. The scope of work specifically includes replacing coatings for canopies and aboveground fuel pipelines, as well as the supply and application of coated bolts, studs, and washers in strict accordance with UFGS 09 97 13.27. The contractor is responsible for delivering fully coated canopies and pipelines to meet project specifications. Interested parties must respond by the deadline of December 22, 2026, for this project categorized under NAICS code 238320.

Bristol Alliance of Companies

POSTED

DEADLINE

in about 1 month

Commercial Painting & Surface FinishingThis subcontract for Commercial Painting and Surface Finishing involves providing professional painting and surface preparation services for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes full and partial painting of both interior and exterior surfaces, encompassing essential preparation tasks such as scraping, sanding, and caulking to ensure all surfaces are restored to a new-like finish using professional-grade paints and coatings. Eligible bidders must be bona-fide painting contractors operating under NAICS code 238320. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. This project is managed through the state of Maryland.

POSTED

DEADLINE

BID 4022.9 On Call Painting Services

Solicitation # 4022.9

Montgomery County Public Schools (MCPS) is seeking to pre-qualify contractors for on-call painting services under solicitation 4022.9. The scope of work encompasses all labor, materials, supervision, and equipment necessary for full or partial interior and exterior painting projects across various MCPS facilities. This includes comprehensive surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking for wood, fiberboard, concrete, plaster, masonry, and metal surfaces. While work generally occurs during normal business hours, large projects are typically scheduled during the summer break from mid-June to mid-August, and some tasks may require evening or weekend performance. To be considered responsive, bidders must submit a Pre-Qualification Questionnaire, a detailed Quotation Form with separate pricing for each item, and mandatory MBE documentation, including the Utilization and Fair Solicitation Affidavit and Participation Schedule. A mandatory site visit is scheduled for November 12, with a final response deadline of November 24, 2026. Evaluation is based on previous performance, responsiveness, and the best interests of MCPS, with awards made to the most favorable offers. Strict quality and safety standards apply, including a prohibition on asbestos and a requirement that all parking lot striping be done via machine. Finished work must be uniform and free of blemishes, subject to inspection by the MPCP Project Coordinator and potential third-party laboratory testing for material characteristics. For projects exceeding 100,000 dollars, contractors must provide 100 percent Performance and Payment Bonds. Payment is primarily handled through a purchasing card and Single Use Accounts (SUA) program, with ACH as an alternative. All materials must be delivered prepaid FOB destination and stored in well-ventilated areas, with hazardous waste disposed of off-site per EPA regulations.

POSTED

DEADLINE

Interior Painting and Drywall RepairThis subcontract for Interior Painting and Drywall Repair involves performing water damage restoration and painting services for prime contractors on Town of Wendell facility projects located in Wendell, Massachusetts. The scope of work includes the installation of 1/2 inch moisture-resistant gypsum board with three coats of joint compound, as well as the cleaning and painting of furnace pans and fuel pipes. All painted utility components and repaired walls must receive one coat of seal/prime and two coats of glossy paint to achieve a professional finish. The project is categorized under NAICS code 238320 and requires strict adherence to prevailing wage rules. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 18, 2026.

Town of Wendell

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 8,000 pints of specialized polyurethane coating for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier must ensure all products meet TDP Rev A Gen 1 and MIL-PRF-85285F(1) specifications, specifically managing a 12-month shelf life for TYPE I CODE H items. The contract requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129R(3), with hazardous material labeling conforming to 29 CFR 1910.1200. Managed by DLA DIST SAN JOAQUIN under NAICS code 325510, the performance of this contract is centered in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Interior Painting and CoatingsThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves providing interior painting and high-performance coating services for healthcare facility projects. The selected contractor will work under prime contractors to apply field painting to interior surfaces, stain and finish doors, and implement specialized high-performance coatings to deliver fully finished interior environments. The project falls under NAICS code 238320 and is scheduled for posting on November 6, 2026, with a response deadline of December 3, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Industrial Coating and Finishing for Ammunition RacksThis subcontract opportunity is for the industrial coating and finishing of ammunition racks supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. The selected contractor will be responsible for surface preparation and the application of military-grade protective coatings in accordance with the Technical Data Package and DLA Master List. Work must be performed using industrial spray booths or powder coating ovens, with a strict requirement to exclude Class I ozone-depleting chemicals from the process. The project is designated as a Total Small Business Set-Aside under NAICS code 325510, with the place of performance located in Anniston, Alabama. Interested parties must submit their responses by November 16, 2026. The final deliverable for this contract is the provision of fully finished and coated ammunition racks.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010-00-526-1607)This subcontract involves the supply of three gallons of specialized enamel paint, identified by NSN 8010-00-526-1607, to support prime contractors fulfilling Defense Logistics Agency requirements at the Norfolk Naval Shipyard. The materials must possess a minimum shelf life of 24 months and be delivered directly to the destination point along with the necessary Safety Data Sheets. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the scope of work mandates compliance with hazardous material handling protocols and cybersecurity regulations regarding the protection of Controlled Unclassified Information. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Epoxy Coating Kit SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 325510, requires the manufacture or sourcing of 66 epoxy coating kits, part number 9211A37038CAY22K. The supplier must ensure all units have a minimum shelf life of 12 months and strictly adhere to Buy American Act compliance. Deliveries are to be made FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is responsible for meeting rigorous safety and packaging standards, including providing safety data sheets and labels in accordance with 29 CFR 1910.1200. All shipments must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must hold all necessary HAZMAT handling certifications to ensure the safe transport and delivery of the materials.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Aircraft Wax Supplier (NSN 7930-01-323-2005)This subcontract involves the supply of specialized aircraft wax for prime contractors supporting Defense Logistics Agency contracts for the USS Theodore Roosevelt (CVN 71). The supplier is required to provide two 5.0 gallon containers of wax that strictly adhere to NSN 7930-01-323-2005 and Shelf Life Code 5. Compliance requirements include packaging and marking materials according to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeling following 29 CFR 1910.1200. Additionally, the contractor must provide Material Safety Data Sheets and certification that the product is mercury-free. The performance location is designated as FPO 96632.

Defense Logistics Agency

POSTED

DEADLINE

Interior Finishes ContractorThe Interior Finishes Contractor subcontract involves providing specialized interior surface services for facility projects at the University of Baltimore. The selected contractor will work under prime contractors to install flooring, acoustic treatments, and partitions, while also applying interior paintings and coatings to deliver completed interior surfaces. This opportunity is categorized under NAICS code 238320. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026.

University of Baltimore

POSTED

DEADLINE

Specialized Coating and Finishing for Weapon MountsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires specialized coating and finishing services for weapon mounts. The contractor is responsible for applying protective finishes according to specific technical data to ensure corrosion resistance without compromising a required 120-month shelf life. All work must be performed using industrial plating facilities and materials that strictly adhere to the prohibition of Hexavalent Chromium per DFARS 252.223-7008 and comply with 29 CFR 1910.1200 safety standards. The project is categorized under NAICS code 325510 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, for this effort to support primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0276

This fixed-price contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 66 epoxy coating kits from PRC Desoto International Inc, part number 9211A37038CAY22K. The items are designated as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 9, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE