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JN&N, INC.

UEI: CM17BF34G8D1

JN&N, INC. is a federal contractor, registered under UEI CM17BF34G8D1. It has been awarded $357,014 in federal contracts. Primary work spans Industrial Valve Manufacturing, Other Metal Valve and Pipe Fitting Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CM17BF34G8D1

Federal Contracting Overview

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

AI Capability Profile

JN&N, INC. specializes in the precision manufacturing and supply of industrial valves, fluid control components, and specialized hardware. Their core technical expertise centers on the production of wafer check valves, including bronze body configurations, as well as the provision of critical sealin...

JN&N, INC. specializes in the precision manufacturing and supply of industrial valves, fluid control components, and specialized hardware. Their core technical expertise centers on the production of wafer check valves, including bronze body configurations, as well as the provision of critical sealing and connection components such as O-rings, flanges, and tubing. The company demonstrates a broad manufacturing capability that extends to aircraft parts, auxiliary equipment, and electronic relays. The company works exclusively with the Department of Defense, providing a steady stream of essential mechanical components and hardware required for military infrastructure and equipment maintenance. Their industry focus is primarily rooted in metal fabrication and specialized valve manufacturing. This includes expertise in hardware manufacturing, industrial valve production, and the fabrication of pipe fittings. Their market positioning is that of a diversified industrial supplier capable of meeting rigorous specifications for both general hardware and high-precision aerospace and automotive-grade valve components.

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 331210
New
SLED
ANNUAL CONTRACT FOR CARBON STEEL PIPE AND ACCESSORIES FOR PUBLIC WORKS DEPARTMENT
Solicitation # 6100019820
The City of San Antonio is soliciting bids for an annual contract for the purchase and delivery of carbon steel pipe and accessory parts to support the maintenance and repair of city highways, streets, and bridges. The scope includes handrail pipes in various sizes from 1.5 to 4.0 inches, as well as 45-degree and 90-degree elbows and tees. All materials must strictly adhere to ASTM A53 PE Specifications and Item 509 of the June 2008 City of San Antonio Standard Specifications for Construction. Specifically, pipes must be Schedule 40, 21 feet in length with non-threaded ends, and fittings must be non-threaded, Schedule 40, and long radius. The contract will be awarded to the lowest responsible bidder based on low line item, low total line items, or a combination that serves the city's best interest. Bidders must submit their proposals electronically via the SAePS Portal by November 13, 2026, and must complete the Certified Vendor Registration process. Award evaluation may also consider the bidder's facilities, equipment, and offered prompt payment discounts. Selected vendors are required to provide inside delivery to specified locations within 21 calendar days of a purchase order issuance. Administrative requirements include maintaining specific insurance coverages, such as Workers Compensation and Commercial General Liability, with an A.M. Best rating of at least A- (VII). The contract incorporates a Producer Price Index price adjustment clause and requires compliance with the city's non-discrimination and SBEDA policies. Invoicing must be submitted electronically in PDF format to the accounts payable department and must include a valid 10-digit purchase order number starting with 45 or 80.
CITY OF SAN ANTONIO

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