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JOHN AND COMPANY INC

UEI: ZKEUXUWMXHD7

JOHN AND COMPANY INC is a federal contractor, registered under UEI ZKEUXUWMXHD7. It has been awarded $270,858 in federal contracts. Primary work spans Septic Tank and Related Services, Unknown NAICS, and Enameled Iron and Metal Sanitary Ware Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZKEUXUWMXHD7

Federal Contracting Overview

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

AI Capability Profile

JOHN AND COMPANY INC specializes in waste management and sanitation services, with a primary focus on the provision and maintenance of portable sanitation facilities. Their core capabilities include the rental and bi-weekly servicing of portable toilets and hand-washing stations, ensuring sanitary c...

Key performance metrics

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

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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$270.9K100%

Awards by NAICS

562991 - Septic Tank and Related Services$199.5K73.6%332998 - Enameled Iron and Metal Sanitary Ware Manufacturing$14.8K5.5%562998 - All Other Miscellaneous Waste Management Services$3.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Multiple-Award Firm-Fixed-Price Blanket Purchase Agreements (BPAs) with small business concerns for the rental, delivery, placement, servicing, and removal of portable latrines and hand-wash stations. The scope of work covers Fort Bliss, Texas, and associated training areas and ranges across Texas and New Mexico, including the Dona Ana, McGregor, and Oro Grande ranges. The anticipated ordering period is from November 23, 2026, through November 22, 2031, with an aggregate ceiling of $6.5 million and individual call limits of $1 million. Services must comply with ANSI/PSAI Z4.3 standards, OSHA regulations, and US Army safety manuals, requiring equipment capable of withstanding 45 MPH winds and a 24-hour emergency response capability. Under Amendment 0001, the government established a five-vendor rotational call ordering schedule with initial ranking based on the lowest Total Extended Evaluation Price (TEP). Quotations are evaluated based on technical acceptability, past performance from the last three years, and price across a 28-SLIN geographic pricing schedule. Technical requirements include the submission of a draft safety plan, chemical safety data sheets, and commitments to provide quality control and spill prevention plans. The submission deadline is November 20, 2026, at 12:00 PM MST. Awardees must ensure all personnel pass NCIC-III background vetting for installation access and adhere to strict small business subcontracting limitations, paying no more than 50 percent of the call value to non-similarly situated subcontractors.

W6QM Micc-Ft Bliss

POSTED

about 21 hours ago

DEADLINE

Mobile Restroom Services

Solicitation # 405-27R0001325

The Texas Department of Public Safety is soliciting bids for the supply, installation, and maintenance of a mobile restroom facility located at 3161 US-59 in Livingston, Texas. The scope of work requires the provision of an air-conditioned unit equipped with a sink vanity, mirror, interior lighting, and soap and paper towel dispensers. Technical specifications mandate a minimum on-board water storage of 125 gallons, an external water storage of 300 gallons with an auxiliary pump, and a waste water holding tank of at least 350 gallons, with all waste disposal adhering to State of Texas regulations. The contract consists of an initial term ending August 31, 2027, with three optional renewal periods extending through August 31, 2030, covering both monthly rental and cleaning services. Awards will be based on a best value standard, with evaluations focusing on financial soundness and past performance as measured by the Vendor Performance Tracking System. Bidders must submit a paginated response across four volumes, including required certifications, organizational capabilities, and a mandatory pricing schedule. Compliance with the Prompt Payment Act governs invoicing, and contractors must provide standard workers' compensation and state unemployment insurance.

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

DK BFR Valut Toilet Pumpling

Bureau of Reclamation

POSTED

DEADLINE

2026-16 STORM SEWER MAINTENANCE

Solicitation # 2026-16

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.

Road Commission of Kalamazoo County

POSTED

DEADLINE

CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS

Solicitation # B-26-155

Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.

Department of Infrastructure Management

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 11 nonmetallic hose assemblies, specifically identified by NSN 4720015138549, for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the units and ensuring that all deliverables strictly adhere to DLA Technical, Quality, and DLAD standards. Logistical requirements specify that packaging must comply with RP001 DLA Packaging Requirements for Procurement, with delivery coordinated under FOB Origin terms. The performance of this contract is centered in Tracy, California, and falls under NAICS code 332998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 667 flat washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing washers that strictly conform to technical drawings 78286 70400-06661 (Rev V), 78286 SS8798 (Rev 17), 78286 SS5100 (Rev 39), 78286 SS9208 (Rev 55), and 81996 70400-06661 (Rev B). Critical requirements include ensuring all materials adhere to drawing-specific alloys and coatings, as well as meeting domestic origin mandates. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 332998. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 71 nonmetallic hose assemblies. All units must be produced in accordance with NSN 4720-01-129-6081 using appropriate nonmetallic materials. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332998, with the place of performance located in Anniston. Interested parties must respond by November 16, 2026, to provide these supplies for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the manufacture and supply of nonmetallic hose assemblies. The selected supplier will provide 1,453 units meeting the technical specifications for NSN 4720-01-5410782, ensuring all products adhere to RP001 DLA Packaging Requirements for Procurement and pass Engineering Support Activity evaluation for acceptability. The contract is designated as a Total Small Business Set-Aside under NAICS code 332998. Interested parties must submit their responses by November 20, 2026, to support prime contractors in fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Submersible Lift Station Insepction

Solicitation # orlando-utilities-commission-9785-2027

The Orlando Utilities Commission is soliciting bids for a contract to provide comprehensive inspection and maintenance services for its submersible lift stations. The selected contractor will be responsible for performing monthly and quarterly inspections, which include electrical diagnostics, operational testing, equipment monitoring, and detailed inspection reporting. Additionally, the contractor must provide emergency response services and supply all necessary labor, materials, and qualified personnel to ensure continuous functionality and strict adherence to regulatory compliance. This solicitation, identified as orlando-utilities-commission-9785-2027, was posted on November 6, 2026, with a response deadline of November 18, 2026. Interested parties can coordinate through the primary point of contact, James Norris, or access further details via the official vendor link. The contract is managed by the Orlando Utilities Commission Purchasing department located in Florida.

Orlando Utilities Commission — Purchasing

POSTED

DEADLINE

WASTE DISPOSAL AND AUDIT SERVICES

Solicitation # 2027-17T

The Greater Essex County District School Board is seeking a qualified and competent firm to provide comprehensive waste disposal and waste audit services. This solicitation, identified as 2027-17T, aims to secure a professional partner capable of managing waste systems and conducting audits to ensure efficiency and compliance within the board's facilities in Canada. Interested parties must submit their responses by the deadline of December 4, 2026, at 8:00 PM. The tender was officially posted on November 6, 2026, and provides a structured opportunity for firms specializing in waste management to support the school board's operational requirements.

Greater Essex County District School Board

POSTED

DEADLINE

Drainage Cleaning and ProvingThis subcontract for Drainage Cleaning and Proving involves providing specialized maintenance services for highway drainage systems on projects managed by the Westmorland and Furness Council. The selected provider will work under prime contractors to clean and prove drainage assets and gullies, utilizing high-pressure water jetting equipment and vacuum tankers to remove obstructions. The primary objective is to ensure all drainage assets are fully functional and clear, rendering them ready for subsequent CCTV surveys. The contract requires strict adherence to statutory diversity legislation throughout the performance of the work. Interested parties must submit their responses by the deadline of December 7, 2026. This engagement falls under NAICS code 562991 and is focused on the delivery of essential infrastructure maintenance to support the council's highway management goals.

Westmorland and Furness Council

POSTED

DEADLINE

Drainage Cleaning Investigation and CCTV Winter Services 2027

Solicitation # ocds-h6vhtk-07b696

Westmorland and Furness Council is seeking a single supplier to provide drainage investigation, cleaning, and CCTV inspections to support its Highways Strategy. The primary objective is to identify issues and collect asset data through detailed investigations and recording of asset conditions, which will allow the Council to grade assets and prioritize maintenance schedules. The scope of work includes cleaning and proving drainage systems, as well as CCTV inspections and mapping of assets within the East Cumbria region. The contract is estimated to have a total value of 500,000 GBP including VAT, with a performance period spanning approximately six months from February 2, 2027, to July 31, 2027. This procurement is conducted as an open procedure, with award decisions based on a weighting of 60% for price and 40% for quality. Small and medium-sized enterprises are identified as particularly suitable. Additionally, the successful supplier must comply with all statutory diversity legislation and participate in the authority's supplier audits. Tenders must be submitted in English via the specified electronic portal by December 7, 2026.

Westmorland and Furness Council

POSTED

DEADLINE

USCG Station Cape Charles Sewage Pump Out Service

Solicitation # 30278RFQ270000013

The USCG Base Portsmouth is soliciting a Firm-Fixed Price contract for sewage lift station pump out services at UCGS Station Cape Charles, located in Cape Charles, Virginia. The contractor must provide all necessary labor, materials, tools, safety equipment, and specialized machinery to perform pump out services three times per week, typically on Mondays, Wednesdays, and Fridays between 0800 and 1200pm EST, though flexibility for weekends and holidays is required. The contract includes a base period from November 18, 2026, to May 17, 2027, with an option to extend services for an additional six months through November 17, 2027. A designated Project Manager must be provided as the single point of contact for the government. This procurement is a 100% small business set-aside under NAICS code 562991, with a size standard of 11.5 million dollars. Awards will be made based on the lowest priced technically acceptable quote, with evaluations focusing on the contractor's technical capability to meet the Statement of Work. Quotes must be submitted via SF-18 by 5:00 PM Eastern Time on November 16, 2026, and must include a technical approach and pricing compliant with the Service Contract Act Wage Determination. Interested parties are encouraged to attend a site visit on November 12, 2026, and must provide a Real ID for access. Invoices are to be processed electronically through the Invoice Processing Platform.

Base Portsmouth

POSTED

DEADLINE

2026 Large Main Cleaning

Solicitation # 26-066

The City of Pueblo is soliciting bids for Project 26-066, the 2026 Large Main Cleaning, which involves the cleaning and televising of approximately 100,135 linear feet of large diameter sanitary sewer mains ranging from 24 to 96 inches. The scope of work includes debris removal with disposal at the James R. Dilorio Water Reclamation Facility, PACP compliant video inspections, and the delivery of a WinCan VX SQLite database. The project must be completed within 180 calendar days from the Notice to Proceed. Bids are due electronically via the OpenGov portal by November 17, 2026, at 11:00 am. The contract will be awarded to the responsible bidder submitting the lowest and most responsive bid. Requirements for bidders include maintaining proper business integrity, antitrust compliance, and valid licensing. Successful contractors must provide performance and payment bonds within ten business days of the notice to execute the agreement. The project is subject to various regulatory requirements, including the Davis-Bacon Act for labor standards, Section 3 of the Housing and Urban Development Act for employment opportunities, and FFATA reporting. Additionally, contractors must adhere to City of Pueblo licensing and sales tax regulations, including a 3.7 percent sales and use tax rate.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PW-27-04 - STORM DRAIN PIPELINE AND STRUCTURE CLEANING AND CCTV INSPECTION

Solicitation # BD-27-1336-TKDPW-TKENG-135016

The Town of Tewksbury, through its Department of Public Works Engineering Division, has issued solicitation BD-27-1336-TKDPW-TKENG-135016 for storm drain pipeline and structure cleaning and CCTV inspection. This open market procurement is managed by Purchaser Pradeep Acharya and contact person Andrew Stack. The project is located in Tewksbury, Massachusetts, with performance and billing centered at 999 Whipple Road. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. Detailed contract documents are available for free download via accentblueprints.com or may be examined in person at the DPW office during standard weekday business hours. While the specific contract value and detailed evaluation factors are not listed in the summary, the primary scope focuses on the maintenance and inspection of the town's storm drain infrastructure.

Town of Tewksbury

POSTED

DEADLINE