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JOHARAT ALMIDHAIF COMPANY

UEI: D88GFSGQKUU5CAGE: SKXH1

JOHARAT ALMIDHAIF COMPANY is a federal contractor, registered under UEI D88GFSGQKUU5 and CAGE code SKXH1. It has been awarded $156,020 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

D88GFSGQKUU5

CAGE Code

SKXH1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236118Residential Remodelers

236210Industrial Building Construction

+41 more

Federal Contracting Overview

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

AI Capability Profile

JoHarat Almidhaif Company specializes in the procurement and supply of vehicle electrical and electronic components for military and defense applications, with demonstrated experience in delivering automotive parts and systems that meet rigorous operational standards. Their technical expertise cente...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$156.0K100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$99.4K63.7%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$56.6K36.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Bearing Supply for Spur GearThis subcontract involves the sourcing and delivery of high-precision bearings for prime contractors supporting DLA Weapons Support contracts. The bearings must be compatible with Rockwell Collins and Universal Propulsion Company specifications for integration into Spur Gear P/N D115087-501 and must strictly adhere to standards for Critical Application Items. The selected provider will deliver these components directly to the gear manufacturer for final assembly. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 333611. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bevel Gear Manufacturing and SupplyThis subcontract involves the manufacture and supply of 25 bevel gears, specifically Hartwell Corporation part number 102083-3, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. These components are designated for critical application use and must strictly adhere to RP001 DLA packaging requirements and rigorous quality standards. The contract requires the delivery of the packaged units within a 168 day timeframe. Performance for this agreement is centered in New Cumberland, Pennsylvania, falling under NAICS code 333611 for the production of these specialized gears for prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fan Clutch Assemblies (NSN 2930-01-626495-0)This subcontract involves the manufacture or procurement of 14 fan clutch assemblies for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required units must match NSN 2930016264950 and Johnson Controls Navy Systems part number 024-36875-000. All components must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with a final delivery deadline of 80 days. The contractor is required to maintain strict compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Air Brake Fitting Kit SupplierThis subcontract involves the supply of 90 air brake fitting kits for prime contractors fulfilling Department of Defense contracts under the Land Supplier Operations Vehicle Support agency. The supplier is responsible for sourcing or manufacturing components that match NSN 2530-01-517-3720 and ensuring all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and UEI to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of NSN 2840-01-646177-0This subcontract involves the manufacture of 45 units of NSN 2840-01-646177-0 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The project requires the fabrication of critical application items in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing a zero-based sampling plan as specified by MIL-STD-1916 or ASQ H1331, Table 1. Performance will take place at Tinker AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity is categorized under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Roller Rod End Bearings (NSN 3110-00-630-4089)This subcontract involves the supply of 47 roller rod end bearings to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The required parts must match NSN 3110-00-630-4089 and NAS660R4-11 specifications. Due to the nature of the components as Navy Identified Critical Safety Items, the provider must ensure strict adherence to COQC 52.246-9000 and mark all items according to MIL-STD-129. Performance for this contract will take place in San Diego, California. The provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and 252.204-7009. The procurement falls under NAICS code 333611, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turbine Mounting Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 27 turbine mounting brackets, specifically Part Number 7019019192, for prime contractors supporting the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 specifications, with quality sampling conducted according to MIL-STD-105/ASQ Z1.4 to ensure zero non-conformances. The project requires all items to be packaged per ASTM D3951 and marked in accordance with MIL-STD-129. Final delivery consists of the 27 completed brackets along with all necessary technical data and receiving reports. Performance for this Department of Defense contract is centered at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flexible Shaft Couplings (NSN 3010-00-1851275)This subcontract involves the manufacture and supply of three flexible shaft couplings for prime contractors supporting DLA supply contracts. The components must be produced in strict accordance with the Source Control Drawing for NSN 3010-00-1851275 and adhere to Class 3 Threads specifications. All units are to be delivered FOB Origin to the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles. The contractor is required to maintain rigorous quality and logistical standards, ensuring compliance with RA001 and RQ011 quality guidelines. Additionally, all items must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The performance of this contract is centered in Tracy, California, under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Annular Ball Bearing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of three specialized annular ball bearings, identified as NSN 3110014298585. The contractor is responsible for manufacturing or sourcing part number 017236 for CIRCOR Pumps North America LLC in strict accordance with TDP Rev A Gen 1. Performance of the contract will take place in New Cumberland, Pennsylvania. The agreement mandates strict adherence to quality and safety standards, specifically prohibiting the intentional addition of mercury and requiring compliance with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-197M packaging specifications. Additionally, the contract enforces domestic sourcing requirements, stipulating that more than 50 percent of the total cost must be derived from materials or labor sourced within the United States or Canada.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020-01-180-3519)This subcontract involves the fabrication of 24 spur gears under NSN 3020-01-180-3519 for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must adhere to Basic Drawing NR 19207 12321024 Revision E and Reference QAP 19207 12321026 Revision E, with final packaging meeting MIL-STD-2073-1, MIL-STD-129, and ASTM D3951 standards. Performance will take place in Anniston, Alabama. To be eligible, the contractor must maintain JCP certification, ensure ITAR/EAR compliance, and meet CMMC Level 2 requirements. The project falls under NAICS code 333611 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rotary Pump Pressure Plate SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 11 rotary pump pressure plates. The contractor is responsible for manufacturing or sourcing components under NSN 4320015734732, ensuring all items meet Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333611. Performance for this contract will take place in Cherry Point, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Turbine Mounting Bracket Manufacturer/SupplierThis subcontract involves the manufacture and supply of 23 turbine mounting brackets for prime contractors supporting Department of Defense contracts. The supplier is responsible for ensuring all units meet the specific requirements for NSN 1660-0059-47212 and strictly adhere to the DLA Packaging Requirements for Procurement RP001. Managed by the DLA Weapons Support ASC Supplier OEM Division, the contract requires delivery to a government destination at Tinker AFB. Logistics will be coordinated under the First Destination Transportation program. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333611.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Drive Shaft Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 22 Drive Shaft Assemblies for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision machining and the integration of components in strict accordance with Boeing and Government drawings 81205 9-67039-7 and 81205 6-61581. Performance of the contract will take place at Tinker AFB. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 333611, with a response deadline set for November 16, 2026. All delivered assemblies must be fully completed and inspected.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A6-27-T-7538

Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE4A6-27-T-9581

Solicitation SPE4A6-27-T-9581 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 15 marine navigational lights, identified by NSN 6220-01-528-3681. The contract utilizes the First Destination Transportation program with a required delivery date of June 27, 2027, and a need ship date of April 11, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates the exclusion of intentionally added mercury, except for specific functional uses, and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to Buy American and Berry Amendment restrictions for materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE