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JOCHEN HABERMANN

UEI: DKNNBPPSJC95

JOCHEN HABERMANN is a federal contractor, registered under UEI DKNNBPPSJC95. It has been awarded $169,212 in federal contracts. Primary work spans Canvas and Related Product Mills, All Other Miscellaneous Textile Product Mills, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DKNNBPPSJC95

Federal Contracting Overview

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

AI Capability Profile

Jochen Habermann provides comprehensive event production and logistical support services, specializing in the procurement, rental, and installation of event infrastructure. Core capabilities include the erection and dismantling of festival tents, the provision of temporary seating such as bleacher c...

Key performance metrics

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

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 Defense$169.2K100%

Awards by NAICS

314912 - Canvas and Related Product Mills$43.7K25.8%314999 - All Other Miscellaneous Textile Product Mills$36.9K21.8%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$24.4K14.4%335110 - Electric Lamp Bulb and Part Manufacturing$20.1K11.9%335129 - Other Lighting Equipment Manufacturing$14.4K8.5%711310 - Promoters of Performing Arts, Sports, and Similar Events with Facilities$12.8K7.6%711410 - Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures$9.2K5.5%711130 - Musical Groups and Artists$3.5K2.1%517910 - Other Telecommunications$3.2K1.9%532299 - All Other Consumer Goods Rental$1.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Audio Visual Equipment Rental and On-Site SupportThis subcontract involves the supply and management of professional audio-visual equipment rentals to support prime contractors for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The scope of work includes the installation of sound system and LCD packages across various event rooms at the Crowne Plaza Chicago O'Hare in Rosemont, Illinois. To ensure training sessions proceed without delay, the provider is responsible for delivering fully operational systems and providing immediate on-site technical support and troubleshooting. The performance period for these services is scheduled from November 16, 2026, to February 15, 2027. Classified under NAICS code 532490, the contract focuses on the seamless integration of AV technology and dedicated technical oversight for the duration of the project.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 20 hours ago

DEADLINE

Outdoor Nylon USA Flag SupplierThis subcontract opportunity is for a supplier to provide finished outdoor nylon USA flags for prime contractors working on City of Philadelphia Fire Department procurement projects. The required flags must be manufactured in 4 by 6 and 5 by 8 dimensions, featuring 50 embroidered stars, double sewn stripes, and quadruple sewn fly ends with grommets. Due to these technical specifications, the supplier must possess industrial embroidery and sewing equipment to ensure all deliverables meet the established quality standards. The project is based in Philadelphia, Pennsylvania, and falls under NAICS code 314999. Interested parties should note that the solicitation was posted on November 7, 2026, with a response deadline of November 14, 2026.

Fire Department

POSTED

DEADLINE

Solicitation # B2728400

Solicitation B2728400 is a request for quotes issued by the City of Philadelphia Fire Department for the procurement of outdoor nylon USA flags. The required flags must be provided in two sizes, 4 x 6 feet and 5 x 8 feet, and must feature 50 embroidered stars, double sewn stripes, quadruple sewn fly ends, and grommets for flagpole mounting. This is a micro purchase procurement with a dollar limit starting at 45,000 USD, where awards are granted to the lowest responsive seller for a contract duration not to exceed 365 days. All quotes must be submitted electronically via the PHLContracts eProcurement platform by the response deadline of November 14, 2026. To be deemed responsive, vendors must register on the platform and submit a signed Consent and Authorization Agreement prior to the bid closing. Specific signature requirements apply based on entity type, requiring ink signatures from designated corporate officers or authorized owners. Additionally, the city provides a voluntary LGBTQ Applicant Opportunity Data Sheet to support diversity and inclusion efforts.

Fire Department

POSTED

DEADLINE

Portable Boiler Package Unit (PBPU) Supply & RentalThis subcontract agreement involves the supply and rental of a Portable Boiler Package Unit (PBPU) for prime contractors working on California Department of Corrections & Rehabilitation facility projects in San Diego. The scope of work requires the provision of a fully operational and permitted 600 HP ASME 3 Pass Dry Back Package Firetube Boiler equipped with a Low NOx Burner that meets SDAPCD standards. The system must be mounted on a mobile trailer and include essential components such as a de aerator tank, feed pumps, and a water softener. The contract is established for a 36-month term under NAICS code 532490. Interested parties must submit their responses by December 1, 2026, following the posting date of November 6, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

C5613752-D - Steam Boiler System Installation and Rental Services

Solicitation # C5613752-D

The California Department of Corrections and Rehabilitation is soliciting bids for the delivery, installation, and 36-month rental of a Portable Boiler Package Unit (PBPU) at the Richard J. Donovan Correctional Facility in San Diego. The required system must feature at least one 600 HP ASME 3 Pass Dry Back Package Firetube Boiler with a Low NOx Burner that complies with San Diego Air Pollution Control District regulatory requirements. The contractor is responsible for all associated equipment, including high-pressure steam generation components, piping, electrical work, preventative maintenance, and eventual equipment removal. Technical specifications require main electrical ratings of 480 VAC, three-phase, between 150 and 225 amps, and all calibration instruments must be NIST traceable. The contract is awarded based on the lowest price, with a specific incentive for Disabled Veteran Business Enterprise (DVBE) participation and preferences for Small and Micro businesses. Performance timelines are strict, requiring total project completion within 36 hours of start, with emergency response times ranging from four hours for site arrival to 36 hours for equipment replacement. Invoicing must be submitted electronically within 60 days of service and must be accompanied by required service reports. Final acceptance of the work is contingent upon the approval of the Correctional Plant Supervisor and the submission of necessary insurance, bonds, and permits.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Emergency Backup Generator RentalThis subcontract for the State Controller of California involves the provision of emergency backup generator rentals for prime contractors working on facility projects in Sacramento. The selected vendor is responsible for supplying a rental unit with a capacity that meets or exceeds a Cummins 1000DQFAD on a weekly basis, ensuring the equipment is fully operational and compliant with all government safety standards. The scope of work includes the complete logistics of delivering the generator to the Sacramento facility and removing it upon completion. Interested parties should note that the response deadline for this opportunity is December 8, 2026, and the project falls under NAICS code 532490.

State Controller

POSTED

DEADLINE

in about 1 month

Mobile Restroom Facility ProviderThis subcontract agreement involves the provision and installation of a specialized mobile restroom facility for prime contractors working on Texas Department of Public Safety projects in Livingston, Texas. The selected provider is responsible for delivering a fully operational unit featuring separate male and female stalls, stairs, and handrails. Technical specifications require the facility to be equipped with integrated HVAC systems, 125-gallon on-board water tanks, 300-gallon external water tanks with auxiliary pumps, and 350-gallon waste tanks. The provider must ensure that all installations comply with Texas state safety and building standards. This opportunity is categorized under NAICS code 532490, with a response deadline set for November 27, 2026.

Department of Public Safety

POSTED

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

EC - MTE 2027 Snow Removal Rental Equip

Bureau of Reclamation

POSTED

DEADLINE

Temporary 40 YD Container Needed at Birmingham AFRC/Bldg 810

Solicitation # SRC0000037591

The State of Alabama, through the Army MCA Real Property Operations and Maintenance, is soliciting a vendor to supply one 40-yard temporary container for the Birmingham AFRC, Building 810, located at 5700 East Lake Blvd, Birmingham, AL. The container is scheduled for delivery on December 1, 2026, with a scheduled pickup date of May 14, 2027, and includes two authorized tips. This solicitation, numbered SRC0000037591, requires electronic submission via the Alabama Buys portal by November 18, 2026. The contract is capped at a maximum total cost of $25,000 and may be renewed annually for up to five years. Legal venue for any disputes is the City of Montgomery, Alabama. The State is exempt from sales tax, and out-of-state vendors must register with the Alabama Secretary of State. Award evaluation will be based on price reasonableness and cost realism, and the State reserves the right to request proof of qualifications, such as certificates of insurance or professional licenses. Vendors must certify compliance with Alabama tax laws, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify requirements. Payment will be issued via electronic methods, including P-cards and EFT.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Tactical Burn Care Kit Bag FabricationThis subcontract involves the manufacture and supply of empty tactical burn care kit bags for prime contractors supporting DLA Troop Support medical supply contracts. The bags must be fabricated from Olive Drab Cordura nylon, featuring padded and reinforced construction with integrated MOLLE compatible webbing. Production requires the use of industrial sewing equipment specifically suited for reinforced tactical gear to ensure durability and performance. The project is managed under the Department of Defense Medical Supply Chain MD SURG FSF. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards. The performance of the contract is designated for APO 09227-0000, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturing of Parachute Riser CoversThis subcontract involves the manufacturing of 94 Parachute Riser Covers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Division. The scope of work requires the cutting and sewing of specialized fabrics in strict accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must hold Approved Source of Supply or Authorized Dealer status and ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 314999, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture and supply of two special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all assemblies meet strict technical requirements, including marking according to MIL-STD-129 and packaging in compliance with MIL-STD-2073-1E and RP001. Additionally, the provider must supply Safety Data Sheets for any hazardous materials as mandated by 29 CFR 1910.1200(g). The contract requires rigorous security and data protection standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. Performance for this project is centered in San Diego, California. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Reflective Composite Shell FabricationThis subcontract for the Department of Defense Medical Supply Chain involves the fabrication of heat-reflective outer shells. The project requires the construction of 4-ply composite fabric shells featuring non-conductive reflective layers, integrated fluid absorption pads, built-in hoods, and 1.5-inch Velcro closures. Manufacturing must be performed using industrial sewing and bonding equipment, and all finished shells must pass weight testing to ensure they can support over 250 lbs. The contract is categorized under NAICS code 314999 and is designated for performance in Montevideo. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 12, 2026. The final deliverables consist of completed reflective shells fully equipped with the specified hoods and closures.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the supply of two high-precision special purpose electrical cable assemblies for prime contractors supporting DLA Aviation contracts. The manufacturer must produce assemblies that strictly adhere to NSN 6150-01-621561-8 and DRS Network & Imaging Systems LLC part numbers 7010219 and 7010219-101. Production requires the use of precision crimping and soldering equipment, with all components packaged according to MIL-STD-2073-1E standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 335129. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing 2,500 feet of cable per NSN 6145-01-172-1000, which must be wound in continuous lengths on 500 foot spools. All materials must comply with the Buy American Act and adhere to strict military standards for packaging and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California. Classified under NAICS code 335129, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150-01-423-6314)This subcontract involves the manufacture or sourcing of 39 electrical leads under NSN 6150-01-423-6314 to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components undergo inspection according to MIL-STD-1916 or ASQ H1331 and are packaged in compliance with MIL-STD-2073-1E and RP001. Final delivery of the accepted leads is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this contract include strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 335129 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aircraft Seat Upholstery and CushioningThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC, involves the supply and installation of aircraft seat upholstery and cushioning. The selected contractor will be responsible for cutting and sewing fire-retardant aerospace fabrics and fabricating foam inserts in strict accordance with TDP Rev E and Drawing NR 98897. All deliverables must comply with rigorous aviation flammability standards to ensure safety and quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999. Performance will take place in zip code 84056-5734, with the primary objective of delivering completed seat cushions and upholstered covers to prime contractors. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE