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JO-KELL INC

Subsidiary ofJO-KELL INC.UEI: GSACN4BYKAV7CAGE: 0BTD6

JO-KELL INC is a federal contractor, registered under UEI GSACN4BYKAV7 and CAGE code 0BTD6. It has been awarded $1,338,629 across 84 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Ship Building and Repairing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

GSACN4BYKAV7

CAGE Code

0BTD6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
332710Machine Shops
334419Other Electronic Component Manufacturing
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
335311Power, Distribution, and Specialty Transformer Manufacturing
+10 more

Federal Contracting Overview

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

AI Capability Profile

JO-KELL INC specializes in the procurement and delivery of specialized marine infrastructure components for federal maritime operations, with demonstrated experience supplying shore power cables and pass-through boxes for U.S. Navy and NOAA vessel support systems. Their technical expertise lies in e...

JO-KELL INC specializes in the procurement and delivery of specialized marine infrastructure components for federal maritime operations, with demonstrated experience supplying shore power cables and pass-through boxes for U.S. Navy and NOAA vessel support systems. Their technical expertise lies in electrical power distribution solutions tailored for marine environments, including ruggedized cabling, waterproof connectors, and shipboard power interface systems that meet MIL-SPEC and IEEE standards. The company’s differentiation stems from its ability to source and deliver mission-critical marine electrical components with precise compliance to operational specifications, ensuring seamless integration into federal vessel power architectures. Their focus on reliability, environmental resilience, and timely logistics supports high-stakes maritime missions where system uptime is non-negotiable. JO-KELL INC has established a direct working relationship with the National Oceanic and Atmospheric Administration (NOAA), delivering essential shore-side power infrastructure for its Atlantic marine operations center. This engagement reflects a niche specialization in supporting NOAA’s fleet readiness through targeted hardware procurement for vessel berthing and power management systems. While only one award is documented, the specificity of the requirement suggests a growing partnership centered on maintaining the operational continuity of NOAA’s Atlantic-based research and survey vessels. The contractor’s primary NAICS classification, 423610, indicates active participation in the wholesale trade of electrical equipment and supplies, positioning them as a specialized distributor rather than a manufacturer. Their market focus is on government-unique electrical components for maritime and federal infrastructure, serving agencies requiring certified, mission-ready hardware for operational environments. This places them in a specialized segment of the federal supply chain where technical precision and regulatory adherence outweigh volume-based procurement. JO-KELL INC is a Women-Owned Small Business and Woman-Owned Business certified under federal programs, operating from Jacksonville, Florida—a strategic location for supporting Atlantic coast federal maritime operations. Their entity structure and certifications align with government diversity initiatives, enhancing their access to targeted procurement opportunities while maintaining a lean, responsive operational model focused on high-integrity supply chain execution.

Key Performance Metrics

Awards Count

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Active

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Completed

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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$835.8K62.4%
Department Of Homeland Security$220.8K16.5%
Department Of Defense (dod)$179.6K13.4%
Department Of Commerce$102.4K7.7%
Awards by NAICS
Export
335931 - Current-Carrying Wiring Device Manufacturing$290.4K21.7%
336611 - Ship Building and Repairing$232.3K17.4%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$103.9K7.8%
541330 - Engineering Services$103.8K7.8%
335314 - Relay and Industrial Control Manufacturing$101.0K7.6%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$78.6K5.9%
335313 - Switchgear and Switchboard Apparatus Manufacturing$61.5K4.6%
238210 - Electrical Contractors and Other Wiring Installation Contractors$39.2K2.9%
335929 - Other Communication and Energy Wire Manufacturing$39.1K2.9%
332618 - Other Fabricated Wire Product Manufacturing$35.9K2.7%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$32.8K2.5%
333921 - Elevator and Moving Stairway Manufacturing$31.0K2.3%
334417 - Electronic Connector Manufacturing$27.4K2.1%
331110 - Iron and Steel Mills and Ferroalloy Manufacturing$25.8K1.9%
335932 - Noncurrent-Carrying Wiring Device Manufacturing$21.5K1.6%
444190 - Other Building Material Dealers$20.5K1.5%
333111 - Farm Machinery and Equipment Manufacturing$15.9K1.2%
443142 - Electronics Stores$15.5K1.2%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$11.8K0.9%
332911 - Industrial Valve Manufacturing$10.7K0.8%
332510 - Hardware Manufacturing$8.6K0.6%
333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$7.5K0.6%
334419 - Other Electronic Component Manufacturing$6.6K0.5%
Others - Other NAICS codes (6 codes, <0.5% each)$17.0K1.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 13 hours ago

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in 9 days
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NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICAL C
Solicitation # SPE7M0-27-Q-0006
Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
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NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-Q-0008
Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 6 days
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