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JOHN H CARTER CO INC

UEI: RDJSYQP9HGJ6CAGE: 4GSL8

JOHN H CARTER CO INC is a federal contractor, registered under UEI RDJSYQP9HGJ6 and CAGE code 4GSL8. It has been awarded $6,241,454 in federal contracts. Primary work spans Facilities Support Services, Fluid Power Valve and Hose Fitting Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Energy (doe), National Aeronautics And Space Administration, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

RDJSYQP9HGJ6

CAGE Code

4GSL8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332912Fluid Power Valve and Hose Fitting Manufacturing(Primary)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
335910Battery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

John H. Carter Co., Inc. specializes in the precision manufacturing and supply of critical fluid power components, including high-integrity valves, hose fittings, repair kits, and electric actuators for demanding industrial and aerospace environments. The company’s technical expertise centers on And...

John H. Carter Co., Inc. specializes in the precision manufacturing and supply of critical fluid power components, including high-integrity valves, hose fittings, repair kits, and electric actuators for demanding industrial and aerospace environments. The company’s technical expertise centers on Anderson Greenwood and Tescom valve systems, with deep proficiency in relief valves, bypass valves, and soft goods assemblies engineered for extreme pressure, temperature, and contamination control. Their work involves rigorous adherence to aerospace-grade specifications, ensuring leak-tight performance, material compatibility, and long-term reliability in mission-critical applications. A key differentiator is their ability to deliver customized repair kits and replacement assemblies that maintain original equipment integrity, reducing downtime in sensitive operational settings. The contractor maintains a consistent and enduring relationship with the National Aeronautics and Space Administration, providing mission-critical fluid control components for launch systems, life support, and propulsion test facilities. Their deliverables support NASA’s ground infrastructure and flight hardware, where failure is not an option, and component traceability, material certification, and environmental resilience are paramount. Their industry focus is firmly rooted in NAICS 332912—fluid power valve and hose fitting manufacturing—where they serve as a niche supplier of high-reliability hydraulic and pneumatic components. Secondary expertise in air and gas compressor manufacturing (333912) and industrial process instrumentation (334513) further supports integrated fluid control solutions for aerospace and defense applications. The company occupies a specialized position in the government supply chain as a trusted source for legacy and mission-essential valve systems requiring exacting engineering standards. John H. Carter Co., Inc. is a small business structured as a 2L entity, headquartered in Baton Rouge, Louisiana. While currently holding no formal government certifications, their consistent delivery of mission-critical hardware to NASA underscores a proven track record of quality, compliance, and responsiveness in the federal aerospace market.

Key performance metrics

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

Awards Count

69

All time

Active

0

Currently performing

Completed

69

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JOHN H CARTER CO INC's top NAICS codes and agencies

NAICS: 541715
New
Federal
AN12--NOVOCYTE 3000 PM&R Services Intent to Sole Source
Solicitation # 36C26227Q0114
The Department of Veterans Affairs intends to award a sole-source, firm-fixed-price contract to Agilent Technologies, Inc. for comprehensive service and maintenance of the Agilent NovoCyte 3000 benchtop flow cytometer, including the NovoSampler Pro automated sample loader, instrument workstation, and NovoExpress acquisition/analysis software. This requirement supports the Veteran Affairs San Diego Health Care Services campuses across San Diego and Imperial Counties, California. The scope of work includes 12-month top-priority repair coverage for all parts, labor, and travel, regular planned maintenance visits to minimize downtime, and full optimization and updates of software and data systems. Performance will be monitored by an assigned Principal Investigator, with services conducted Monday through Friday from 7:30 AM to 4:00 PM. The contract structure consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 30, 2031. This procurement is being conducted under FAR 6.302-2 and FAR 13.5, utilizing NAICS code 541715. Invoicing must be submitted monthly in arrears via the Tungsten-Network System. While this is a notice of intent to sole source, the government will consider capability statements from other licensed providers with similar research service experience if submitted to Charity Cazee by 12:00 PM PT on November 13, 2026.
262-NETWORK Contract Office 22 (36C262)

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NAICS: 334513
New
International
Automatic Particle Counters
Solicitation # W8485-279680/A
The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.
Department of National Defence

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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.
Das Purchasing (statewide Bids & Contracts)

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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

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