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

JJMS ENTERPRISES

UEI: JBHLBUBRS6G7

JJMS ENTERPRISES is a federal contractor, registered under UEI JBHLBUBRS6G7. It has been awarded $47,120 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

JBHLBUBRS6G7

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

3

All time

Active

0

Currently performing

Completed

3

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 Justice$47.1K100%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$35.2K74.6%441310 - Automotive Parts and Accessories Stores$12.0K25.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JJMS ENTERPRISES

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

Award history, agency mix, and NAICS coverage for JJMS ENTERPRISES

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 JJMS ENTERPRISES's top NAICS codes and agencies

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on November 8, 2026, with a very short response window closing on November 9, 2026, at 8:00 PM. Interested parties must submit their responses by this deadline via the provided supplier portal link.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

IFB Purchase of Forklift - Minimum 10,000 lb. Rated Capacity

Solicitation # 27-0011101

The Texas Facilities Commission is soliciting bids under solicitation number 27-0011101 for the procurement of one new current-production, diesel-powered, sit-down counterbalanced forklift designed for outdoor industrial material handling. The required unit must have a minimum rated capacity of 10,000 lbs at a 24-inch load center and a minimum lift height of 171 inches. Technical requirements include compliance with OSHA and ANSI safety standards, a general overhead guard for cab configuration, and an operator presence system. Bidders must provide a signed bid form with a lump-sum price, along with separate pricing for optional accessories such as safety lighting, cab guards, load scale systems, camera systems, telematics, and fleet management systems. Bids are due by November 13, 2026, at 2:00 p.m. via the OpenGov eProcurement Portal. To be considered, vendors must provide detailed technical documentation, including the make, model, serial number, voltage, and cab type of the proposed unit. A critical requirement is that the vendor must provide warranty and repair services through an authorized center with mobile repair capabilities located within 50 miles of Austin, Texas. Delivery will be made to State Surplus Property in Austin. Award evaluation is based on the ability to meet or exceed minimum performance requirements and the provision of standard and extended warranty terms.

Texas Facilities Commission

POSTED

DEADLINE

Fluid Filter Supplier (NSN 2940015286650)This subcontract involves the supply of specialized fluid filters for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required components must match DEERE & COMPANY part number AM39653 or DONALDSON COMPANY, INC. part number P550940 to satisfy the specifications for NSN 2940015286650. The selected supplier is responsible for palletizing all shipments according to RP001 DLA Packaging Requirements for Procurement and delivering the materials to the designated destination in Albany. The opportunity is categorized under NAICS code 441310, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shoe Brake Parts KitsThis subcontract involves the supply of 2,000 shoe brake parts kits for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required items must match NSN 2530016608521 and Oshkosh Defense LLC part number 4193009, with final delivery to the designated DLA location in Johnstown. The contractor must ensure all shipments are sent via traceable means, excluding parcel post, and delivered within a 20-day window. Additionally, the provider is required to comply with FAR 52.240-93 regarding the basic safeguarding of covered contractor information systems. Responses to this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

V-Belt Matched Set SupplyThis subcontract involves the procurement and delivery of 16 matched sets of V-belts to support prime contractors fulfilling Department of Defense requirements. The items must strictly adhere to NSN 3030014778512 specifications and be delivered to DLA Distribution San Diego. The supplier is responsible for ensuring all shipments comply with DLA shipping and labeling requirements. Managed by the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 441310. The performance of the contract will take place in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

V-Belt Supply (Oshkosh Defense Specification)This subcontract involves the supply of 31 V-Belts specifically meeting Oshkosh Defense LLC part number 4200297 and NSN 3030016588237. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Barstow, California. The components must be delivered via FOB Origin within a timeframe of 168 days. This procurement falls under NAICS code 441310 and is intended for prime contractors fulfilling government supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dirt and Liquid Deflectors for Amphibious Combat Vehicle (ACV)This subcontract involves the procurement and delivery of 62 dirt and liquid deflectors, identified by NSN 2520123655963, to support US Marine Corps Amphibious Combat Vehicle projects. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the supplier to source these components exclusively from IVECO, CAGE A4249, with no substitutions allowed. The performance of this contract will take place in Barstow, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units under NAICS code 441310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0127

Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153. The requirement is categorized under NAICS 333924 and is not a small business set-aside. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 27, 2027, and a need ship date of April 12, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001, general packaging according to ASTM D3951, and labeling in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply and Delivery of Dump TrailersThis subcontract involves the supply and delivery of heavy-duty dump trailers for prime contractors operating on Texas Department of Transportation projects within the El Paso District. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to TxDOT specifications regarding capacity, dimensions, and durability, ensuring all trailers are fully operational upon delivery to designated facilities. Interested parties must be registered with the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 6, 2026, with a response deadline set for December 2, 2026. This procurement falls under NAICS code 333924 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Forklift Equipment - EPA Grant Funded

Solicitation # RFP-2026-0007

The Port of Stockton is soliciting proposals for the procurement of 20 new battery-electric forklifts funded by an EPA grant. The requirement includes seven 10,000 lb. capacity units, seven 28,000 lb. capacity units, four 36,000 lb. capacity units, and two 66,000 lb. capacity units. All equipment must be new, commercially available production models that meet IP68 ingress protection standards and comply with Build America, Buy America (BABA) provisions. Technical specifications require high-voltage traction systems between 200V and 700V using LFP or NMC battery technology with a minimum capacity of 120 kWh and CCS1 DC fast charging. The contractor must also provide a two-year full-service maintenance and support package, technical training for Port personnel, and data reporting capabilities for energy consumption and operating hours. Warranty requirements include 18 months or 2,000 hours for the machine, 36 months or 6,000 hours for the powertrain, and 84 months for high-voltage batteries. Proposals must be submitted by December 8, 2026, consisting of four hard copies, a USB drive with PDF and Word files, and a separate sealed cost proposal. Financial security is strictly mandated, requiring a bid guarantee of 5% of the bid price and performance and payment bonds for 100% of the contract price, issued by sureties listed in US Treasury Circular 570. The contract is subject to various federal regulations, including the Davis-Bacon Act, 2 CFR Part 200, and non-discrimination laws.

Port of Stockton

POSTED

DEADLINE

in about 1 month

OEM Radiator and Cooling System Parts SupplierThis subcontract opportunity with the City of Pasadena in California seeks a supplier for original equipment manufacturer radiator and cooling system parts. The selected provider will be responsible for sourcing OEM radiator cores, tanks, fins, and related components, as well as approved equivalent parts for prime contractors working on local government vehicle projects. A critical requirement of the contract is the ability to provide technical data that establishes the equivalency of any non-OEM parts supplied. The supplier is expected to deliver all new OEM or equivalent radiator parts directly to the prime contractor or designated City facilities. Interested parties should note that the response deadline for this procurement is December 10, 2026. The contract falls under NAICS code 441310, focusing on the specialized supply of automotive cooling components to maintain city vehicle fleets.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Motor Impeller SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of two motor impellers identified by NSN 6105012007414. The components must adhere to Louis Allis 1NAS7 P/N 03X00378-0104 specifications and meet strict Critical Application Item quality and safety standards. If a contractor proposes alternate parts, they are required to provide a complete technical data package for evaluation. The project is categorized under NAICS code 441310, with the final delivery of the completed impellers to be made to a government location in San Diego, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Delivery of Specialist Machinery Carrier TrailersThis subcontract involves the supply and delivery of specialist heavy-duty machinery carrier trailers to support prime contractors working on DfI Transport and Road Asset Management projects. The equipment must adhere to CPV 34200000 standards and specifically feature an 8000KG capacity. The initial requirement is for four carrier trailers, with a contractual option to provide up to two additional units, bringing the potential total to six. Interested parties must submit their responses by December 7, 2026, to meet the procurement timeline established by the agency.

DfI Transport and Road Asset Management (TRAM)

POSTED

DEADLINE

Restoration and Construction Material SupplyThe Restoration and Construction Material Supply subcontract involves the provision of essential raw materials for prime contractors working on Reclamation District 2110 projects in California. The scope of work focuses on levee stabilization and habitat restoration, requiring the delivery of specified riprap, clean fill, and certified weed-free native plant species. All materials must strictly adhere to the specifications set by the California Department of Fish and Wildlife and Reclamation District 2110. Logistical operations for this contract include the use of heavy haul trucking to transport all materials directly to the project site. Classified under NAICS code 441310, the agreement ensures that the necessary environmental and structural components are supplied to maintain the integrity of the district's infrastructure and ecological goals.

Reclamation District 2110

POSTED

DEADLINE

Canadian capacity for forklift [Capacité canadienne pour chariots élévateurs]

Solicitation # Doc5969559382

The Government of Canada, through the Department of Public Service and Procurement Canada, has issued a Request for Information to evaluate the domestic industry's capacity regarding forklifts. This sources-sought initiative aims to gather detailed feedback and information from qualified suppliers to determine the availability and capabilities of Canadian providers in this sector. Interested parties must submit their responses by November 26, 2026. The procurement process is being managed under solicitation number Doc5969559382, with the primary point of contact for inquiries being Chantal Desgroseilliers. Performance of the resulting requirements will take place within Canada.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2819

Solicitation SPE4A7-27-T-2819 is a request for the procurement of 16 hoisting beams, identified by NSN 1450-01-181-6798, for the Department of Defense via the DLA Weapons Support ASC. The contract requires the delivery of one unit for First Article Testing within 60 calendar days of the award, followed by the production lot delivery. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the final freight shipping destination is the DLA Distribution New Cumberland facility in Pennsylvania. The items must be manufactured according to the cited drawing and military specification MIL-F-902J, specifically requiring aluminum name plates and the use of zinc plating instead of prohibited cadmium plating. Quality assurance involves inspection and acceptance at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates compliance with CMMC Level 2 certification, ITAR/EAR export controls, and the Buy American Act. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FORK LIFT, TRACTOR MOUN

Solicitation # SPE8EE-27-Q-0066

Solicitation SPE8EE-27-Q-0066 is a Firm Fixed Price contract issued by the Defense Logistics Agency (DLA) for the procurement of tractor mounting fork lifts (NSN 3830-01-616-2952). The requirement consists of seven line items totaling seven units, with delivery scheduled for 90 days after order. Shipments are destined for multiple locations, including Fort Bliss, Texas; Fort Riley, Kansas; and Hohenfels, Germany. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing. This procurement is designated as a total small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L3-27-T-1810

Solicitation SPE7L3-27-T-1810 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 166 mechanic's creepers under NSN 4910-01-432-5222. The required item is a commercial off-the-shelf product featuring a steel frame, six caster-style wheels, an adjustable headrest, and a red color, with dimensions of approximately 40 inches in length and 17 inches in width. The required delivery date is June 4, 2027, with a delivery period of 199 days after the order is placed. Shipping is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. This is not a small business set-aside, and offers must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE