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

JNV GROUP 5018 SIENNA LN SACRAMENTO CA 95835-2058 USA

UEI: SLED_8203375F4E2E02D1

JNV GROUP 5018 SIENNA LN SACRAMENTO CA 95835-2058 USA is a federal contractor, registered under UEI SLED_8203375F4E2E02D1. It has been awarded $99,900 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8203375F4E2E02D1

Federal Contracting Overview

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

AI Capability Profile

JNV GROUP provides specialized services and products within the electronics manufacturing and data processing sectors. Their technical expertise encompasses the manufacturing of printed circuit assembly components and the provision of computing and data processing services. The company maintains a ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$99.9K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$50.0K50%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$50.0K50%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JNV GROUP 5018 SIENNA LN SACRAMENTO CA 95835-2058 USA

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

Award history, agency mix, and NAICS coverage for JNV GROUP 5018 SIENNA LN SACRAMENTO CA 95835-2058 USA

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 JNV GROUP 5018 SIENNA LN SACRAMENTO CA 95835-2058 USA's top NAICS codes and agencies

DOT E-ZPASS BACK-OFFICE SYSTEM

Solicitation # 2026-041

The New Hampshire Department of Transportation Bureau of Turnpikes is soliciting proposals under solicitation DoIT 2026-041 for a new E-ZPass Back Office System (BOS). This firm-fixed-price contract seeks a vendor to design, implement, transition, and operate a modern BOS, Call Center, and Walk-In-Centers using a Software as a Service (SaaS) and Infrastructure as a Service (IaaS) model. The scope includes managing electronic tolling revenue collection, invoice and violation processing, and the integration of AI and a redesigned website. The project timeline mandates that design, development, and implementation be completed by June 30, 2030, with a Go-Live date of July 1, 2030. The initial operation and maintenance period runs through June 30, 2035, with the state holding an option for three additional three-year extensions. The selected vendor must adhere to rigorous technical and security standards, including multiple NIST frameworks for cybersecurity, Zero Trust Architecture, and PII privacy protection. System acceptance is phased, requiring successful completion of User Acceptance Testing (UAT) and Operational Acceptance Testing (OAT), with all high-severity issues resolved prior to final acceptance. Proposals are due by January 15, 2027, and will be evaluated on a 200-point scale, with significant weight placed on product demonstrations. The contract is governed by the P-37 State of New Hampshire General Provisions and is subject to the exclusive jurisdiction of the Merrimack County Superior Court.

Department Of Transportation

POSTED

about 5 hours ago

DEADLINE

Online Auction Platform Provider

Das Purchasing (statewide Bids & Contracts)

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Leased Line & Broadband Provisioning

Palladian Academy Trust

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

LOUDSPEAKER-MICROPHONE

Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0587

Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-27-U-0987

Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SERV27*393263 Annual Database Hosting ABRFA

Solicitation # SRC0000037462

Solicitation SRC0000037462 is for ISES Software Hosting and Support Services, specifically for annual database hosting for the Capitol Maintenance and Repair agency in Alabama. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of annual renewals for up to five years. The total contract value is capped at 25,000 dollars, and any approved price escalations are limited to 5 percent of the annual cost without exceeding the overall 25,000 dollar limit. The contract is governed by the Department of Finance Administrative Code and various Alabama state statutes rather than federal FAR clauses. Key requirements include registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation per the Beason-Hammon Act, and tax compliance certifications. Award evaluation is based on pricing reasonableness and supplier qualifications, which may include professional licenses and certificates of insurance. All responses and inquiries must be managed electronically through the Alabama Buys Supplier Portal.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 7 hours ago

DEADLINE

IT & TelecommunicationsThis subcontract opportunity with the Texas Military Department focuses on the installation of critical network infrastructure and telecommunications systems. The selected provider will work under prime contractors to deploy fiber optics, Cat6 cabling, server racks, and network switches across various facility projects. All work must adhere to TIA/EIA standards to ensure the delivery of a fully functional IT network that enhances overall mission capabilities. The project falls under NAICS code 518210 and is managed through the Texas state procurement system. Interested parties should note that the response deadline is set for March 9, 2027. This engagement is specifically designed to modernize and maintain the technical communication frameworks necessary for the agency's operational success.

Texas Military Department

POSTED

about 9 hours ago

DEADLINE

Audio-Visual (AV) and IT Support Services

693JK3 Acquisition Services Division

POSTED

about 12 hours ago

DEADLINE

IL4/FedRAMP Compliant Cloud Hosting & Security

DOD Education Activity

POSTED

about 12 hours ago

DEADLINE

Acoustic Voice Masking System ProviderThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a provider to supply acoustic voice masking systems for prime contractors working on U.S. Army projects. The selected provider will deliver two systems utilizing sound masking emitters and acoustic generators designed to prevent voice eavesdropping and maintain privacy within shielded enclosures. All equipment must strictly adhere to established acoustic performance standards for voice masking. This is a total Small Business Set Aside under NAICS code 334310. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026, at 3:30 PM. Performance for this contract is associated with location 20310.

POSTED

about 12 hours ago

DEADLINE

CATI Data Collection ServicesThe CATI Data Collection Services subcontract involves providing mixed-mode data collection via telephone interviewing for prime contractors supporting Department of Veterans Affairs mental health survey projects. The selected provider will utilize Computer Assisted Telephone Interviewing systems to implement probability-based sampling and Veteran oversampling, requiring the necessary software and telephony infrastructure to execute these tasks. Operating under NAICS code 518210 for the Rpo East office of the Department of Veterans Affairs, the contractor must strictly adhere to all VA data security and quality assurance standards. The primary deliverables for this engagement include the provision of raw interview data and completed survey responses. Responses for this opportunity are due by November 13, 2026.

Rpo East (36C24E)

POSTED

about 12 hours ago

DEADLINE

SOTI MobiControl Licensing and Cloud/Server HostingThis subcontract, managed under the Department of Defense for the W6QK Acc-Apg Contr Ctr, provides annual subscription licensing and dedicated server environments for the SOTI MobiControl MDM platform. The scope of work supports prime contractors on Defense Commissary Agency projects, involving the administration of approximately 2,709 client subscriptions and the management of production and test hosting environments utilizing SQL Server and Windows Server Core. To be eligible, the provider must maintain SOTI Certified Solution Partner status to ensure the delivery of active subscriptions and operational server environments. The project is categorized under NAICS code 518210, with the place of performance located at Fort Lee.

W6QK Acc-Apg Contr Ctr

POSTED

about 12 hours ago

DEADLINE