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JOHN DEERE ELECTRONIC SOLUTIONS, INC

UEI: QJKNK9E1JEX8

JOHN DEERE ELECTRONIC SOLUTIONS, INC is a federal contractor, registered under UEI QJKNK9E1JEX8. It has been awarded $11,785,968 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Truck Trailer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense (dod) and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

QJKNK9E1JEX8

Federal Contracting Overview

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

AI Capability Profile

John Deere Electronic Solutions, Inc specializes in the procurement and supply of electrical components and automotive parts for heavy-duty vehicle platforms. Their core capabilities focus on providing critical electrical systems and specialized auto parts required for the maintenance and operation ...

Key performance metrics

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

Awards Count

256

All time

Active

0

Currently performing

Completed

256

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 (dod)$11.0M93.2%Department Of Energy (doe)$800.0K6.8%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$5.5M46.6%336212 - Truck Trailer Manufacturing$5.4M46.1%336120 - Heavy Duty Truck Manufacturing$68.2K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN DEERE ELECTRONIC SOLUTIONS, INC's top NAICS codes and agencies

Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, is forecasting the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may contact Brooke Butcher, the Small Business Program Manager, for further information regarding this acquisition.

Southwestern Power Administration

POSTED

about 3 hours ago

DEADLINE

Armored VehiclesThe US Marshals Service, operating under the Department of Justice, has issued a forecast for the purchase of new armored vehicles. This procurement opportunity is categorized under NAICS code 336992 and is intended for nationwide performance. Interested parties can coordinate with Julie Simpson as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

US Marshals Service

POSTED

about 3 hours ago

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

Specialized Trailer Body ConversionThis subcontract agreement involves the structural refurbishment and interior conversion of a Veterinary Disaster Relief Trailer for the Texas A&M University College of Veterinary Medicine. The scope of work requires the contractor to modify the trailer chassis and install interior walls, cabinetry, and specialized flooring to deliver a completed trailer shell prepared for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

DEADLINE

Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids under solicitation number TAMU-ITB-27-5149 for the refurbishment and conversion of a Veterinary Disaster Relief Trailer. The project requires the provision of a converted trailer to be delivered directly to the Texas A&M campus in College Station, Texas. This procurement is categorized under NAICS code 336212 and is being managed as a SLED organization opportunity. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties may coordinate with the primary point of contact, Rebecca Cella, via email at [email hidden] or by phone at [phone hidden]. Further details regarding the bid process can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

Specialized Vehicle Body Conversion & FabricationThis subcontract for Specialized Vehicle Body Conversion and Fabrication involves the structural refurbishment and conversion of a trailer chassis to support projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes modifying the trailer shell, installing interior wall panels, and laying medical-grade flooring to deliver a completed shell ready for final equipment installation. The project is categorized under NAICS code 336212 and is managed through Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

DEADLINE

Refurbishment/Conversion of Veterinary Disaster Relief Trailer

Solicitation # TAMU-ITB-27-5149

Texas A&M University College of Veterinary Medicine is soliciting bids for the refurbishment and conversion of a Veterinary Disaster Relief Trailer under solicitation number TAMU-ITB-27-5149. The project requires the provision of a completed trailer conversion to be delivered to the Texas A&M campus in College Station, Texas. Detailed specifications and requirements for the conversion are provided as an attachment within the AggieBid portal. Bids must be submitted by November 20, 2026, at 2:00 PM CST, preferably through the AggieBid electronic system. Manual submissions are accepted at the Procurement Services office in College Station and must be submitted on Texas A&M forms and include a W9. The contract follows payment terms of 0% O, Net 30. Primary contact for this solicitation is Rebecca Cella, with general inquiries directed to the university purchasing department.

Texas A&M University

POSTED

DEADLINE

Manufacturing and Supply of Cable and Stud RingsThis subcontract involves the manufacturing and supply of 244 Cable and Stud Rings, identified by NSN 2590012533905, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with TACOM Drawing 12339420, CAGE 19207, and Part Number 12339420-1. All components are required to be of domestic origin and sourced from qualified QPL/QML providers to ensure strict adherence to technical specifications. Quality assurance is a critical component of the agreement, requiring inspections performed per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Robins Air Force Base. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Safety Glass SupplyThis subcontract for Vehicular Safety Glass Supply involves providing 106 transparent window inserts for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting and tempering glass or forming polycarbonate specifically for P/N 4265682 frames, with the application of ballistic or anti-reflective coatings and precise edge grinding and polishing to mitigate stress fractures. The project requires strict adherence to military safety glass standards and compliance with the Buy American Act. Performance will take place in Albany, and the contract falls under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Lever Switch Component SupplierThis subcontract involves the supply of lever switches for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing switches according to CLIN 0001, ensuring all items are preserved and packaged per MIL-DTL-28786 and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must strictly adhere to DFARS 252.225-7001 Buy American requirements. The contract requires the delivery of two preserved and marked lever switches by June 14, 2027. Performance for this agreement is centered in Tracy, California, under NAICS code 336992. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Trailer Decking/Flooring Supply (NSN 2510-01-528-3418)This subcontract involves the manufacture or procurement of six units of vehicular body flooring and trailer decking, specifically identified by NSN 2510-01-528-3418. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support Land Supply Chain. All deliverables must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 336212. Interested parties should note the response deadline of November 16, 2026, for this specific supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Individual Equipment Belt SupplyThis subcontract involves the manufacture and supply of Individual Equipment Belts for prime contractors supporting DLA Troop Support. The contractor is responsible for producing belts that strictly adhere to NSN 8465-01-560-7905 and the DLA Master List of Technical and Quality Requirements. To ensure national security and domestic economic support, all production must comply with the Berry Amendment for textile manufacturing and the Buy American Act. Managed under the Department of Defense through C AND T Supply Chain, the contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The final deliverables are finished Individual Equipment Belts, with performance associated with the FPO 96632 location. Interested parties must respond by November 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing final packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires strict adherence to ASTM D3951 and DLA RP001 for packaging, and MIL-STD-129 for shipment marking. All materials used must be MIL-SPEC, and industrial labeling systems are required to ensure shipments are fully prepared for transport. The final deliverables consist of fully labeled and palletized shipments destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336992, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 53 nonmetallic hose assemblies to support prime contractors on combat vehicle and armament projects for the DLA Weapons Support agency. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Logistical coordination is required for the delivery of these components to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 336992 and is associated with the Department of Defense, with the place of performance located in Barstow, California.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Structural Frame SupplyThis subcontract involves the supply of structural frames for vehicular use to prime contractors under DLA supply contracts. The scope of work requires the manufacture or sourcing of specific parts identified by NSN 2510015502576 or Ravelin Defense, Inc. part number 110-170260-002. All items must be packaged in strict accordance with ASTM D3951 standards for medium and heavy duty supplies. The agreement mandates the delivery of six structural frame units by August 13, 2027. Managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract will take place in New Cumberland, Pennsylvania. The project falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Screw Assembly, Panel SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 3,146 units of a specific panel screw assembly identified by NSN 5305010906340. The contractor may utilize either additive manufacturing or traditional production methods to fulfill the order, provided all items meet strict technical specifications and quality control standards for evaluation by the Engineering Support Activity. All deliverables must adhere to RP001 and MIL-STD-129 packaging requirements. The opportunity is designated as a total small business set-aside under NAICS code 336992, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, to support prime contractors in delivering these essential components for Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L4-27-T-1002

Solicitation SPE7L4-27-T-1002, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 12 units of a Manifold Assembly for a Commander's Seat (NSN 2540-01-577-6288), specifically Shaw Development LLC part number 136316-01. The contract is a total small business set-aside under NAICS 336992, with a required delivery date of October 4, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1086

This fixed-price contract, solicitation number SPE7M3-27-T-1086, is a small business set-aside for the procurement of TEE, TUBE coupling assemblies (NSN 4730-01-556-5208). The requirement consists of two line items totaling 35 packages, where each package contains ten individual units. These items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically shipping to DLA Distribution depots at Tinker AFB, OK and New Cumberland, PA. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Award evaluation is based on technical acceptability and price, with a specific prohibition against items produced via additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE