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JOHN KOCH

UEI: KQ31FV5T6P99CAGE: 4Y7Y1

JOHN KOCH is a federal contractor, registered under UEI KQ31FV5T6P99 and CAGE code 4Y7Y1. It has been awarded $165,052 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Other Professional Equipment and Supplies Merchant Wholesalers, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.cookskitchen.net

Address123 Main St, City, ST 12345

Registration

UEI Code

KQ31FV5T6P99

CAGE Code

4Y7Y1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

339999All Other Miscellaneous Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

John Koch operates as a small business entity structured as a 2J, based in Ashland, Oregon, with no government certifications on record. Available data does not include any contract awards, past performance examples, or identifiable NAICS or agency patterns, making it impossible to infer specific te...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Veterans Affairs$136.1K82.4%Department Of Justice$19.0K11.5%Department Of Health And Human Services$10.0K6%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$102.3K62%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$19.6K11.9%337127 - Institutional Furniture Manufacturing$13.7K8.3%238290 - Other Building Equipment Contractors$10.1K6.1%337110 - Wood Kitchen Cabinet and Countertop Manufacturing$9.5K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JOHN KOCH

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Open opportunities in JOHN KOCH's top NAICS codes and agencies

ACT-1033-01 NAS Perimeter Door Replacement Bldg. 300 at the William J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city

This contract, solicitation number act-1033-01-nas-perimeter-door-replacement-bldg-300-william-j-hughes-technical-center-atlantic-city, involves the provision and installation of two sets of interior commercial door assemblies at the NAS laboratory facility, Building 300, located within the WJ Hughes Technical Center at Atlantic City International Airport in New Jersey. The scope of work extends beyond installation to include necessary modifications, reframing, and finishing of the existing metal stud gypsum wall board door openings. Managed by PTSI Managed Services Inc., the project has an estimated construction magnitude between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. The solicitation was posted on November 8, 2026, with a response deadline of November 18, 2026.

PTSI Managed Services Inc.

POSTED

about 2 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to bypass internal lock mechanisms and install Grade I panic bars, exterior trim, rim cylinders, strikes, and door closers at five specific locations: the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational buildings. All installations must ensure doors swing outward and unlatch under simple pressure to facilitate rapid evacuation from rooms containing electrical equipment rated at 800 Amps or more. Work must comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards, and must pass a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Eligible bidders must self-certify under NAICS code 238290 with a size standard of 22 million dollars. Submission requirements include a bid sheet, a completed supplier packet with a W-9 and self-certification form, and three references for projects of similar scope, all due by December 1, 2026. The contract is subject to various federal regulations, including FAR 52.222-4 for work hours and safety, FAR 52.203-7 for anti-kickback procedures, and Davis-Bacon Act prevailing wage rates for building construction in Canyon and Gem Counties, Idaho. Proof of insurance and adherence to Department of Labor records management and privacy breach notification requirements are also mandatory.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

1272-FP0187: Campus Wide Elevator UpgrThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for a campus wide elevator upgrade project identified as 1272-FP0187. This project is categorized under NAICS code 238290 and is designated as a full and open unrestricted competition. The work is scheduled to be performed at the Quantico Base in Virginia. The opportunity was posted on November 8, 2026. Interested parties may coordinate with Elizabeth Mott as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Federal Bureau Of Investigation

POSTED

about 3 hours ago

DEADLINE

Gasket Fabrication and SupplyThis subcontract, titled Gasket Fabrication and Supply, is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the design, fabrication, assembly, and packaging of specialized gaskets under supply category 5330-00-126-3011. All products must strictly adhere to form, fit, and function requirements to ensure seamless integration into the next higher assembly, necessitating the use of precision cutting and molding equipment. The scope of work includes the delivery of finished gasket units along with all required first article exhibits. Performance will take place at Tinker AFB. Interested parties must note the response deadline of November 21, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Street Banner and Hardware SupplyThis subcontract for Street Banner and Hardware Supply involves the provision of heavy-duty street banners and mounting brackets for prime contractors working on City of Sierra Vista projects. The scope of work specifically requires the delivery of 28 brackets and 28 banners for N. Garden Avenue, along with 36 banners for Fry Boulevard, all of which must adhere to strict City specifications. To ensure quality and warranty protections, the supplier must provide manufacturer documentation or proof of authorized distributor status. Additionally, any proposed brand substitutions must be accompanied by detailed written descriptions. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

DEADLINE

Furniture for KU Hub

Solicitation # 3316997

The University of Kansas has issued Request for Information (RFI) number 3316997 to gather data from furniture manufacturers, dealers, and suppliers for The Hub, which is scheduled to open in fall 2027. This RFI is intended for planning and informational purposes and does not constitute a formal solicitation for bids or a contract award. The university is seeking comprehensive product data, including catalogs, specifications, and sustainability certifications, as well as budgetary pricing and logistics information regarding lead times and phased delivery capabilities. All proposed furniture must be highly durable to withstand heavy use by students, faculty, and staff. Submissions must be made electronically through the Euna Procurement system powered by Ion Wave by the deadline of December 4, 2026. The evaluation process is a negotiated procurement where the Procurement Negotiation Committee will determine the award based on the best interest of the university, considering factors such as the bidder's capability to comply, their project approach, and product demonstrations. Contractual requirements include strict adherence to Kansas anti-discrimination laws, ADA compliance, and the Kansas Open Records Act. Delivery terms are specified as FOB destination, prepaid and allowed, with final acceptance occurring at the project premises following an inspection by the owner and architect.

University Of Kansas

POSTED

DEADLINE

Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

POSTED

DEADLINE

HVAC Controls System IntegratorThis subcontract opportunity for the Bulloch Board of Education in Georgia seeks an HVAC Controls System Integrator to furnish and install complete control systems for school projects. The selected contractor will be responsible for installing equipment controls, configuring scheduling and Peak Demand Limiting, and integrating all systems into the Building X application via BACnet. To ensure system reliability, the scope of work includes 100% device testing, point-to-point verification, and functional loop tuning, culminating in the delivery of a fully commissioned system and an operational checklist. Qualified bidders must hold manufacturer certification for Siemens, Carrier, or Trane. This project falls under NAICS code 238290. Interested parties must submit their responses by the deadline of December 17, 2026.

Bulloch Board of Education

POSTED

DEADLINE

in about 1 month

Personal Protective & Rescue Gear SupplyThis subcontract agreement focuses on the procurement and supply of specialized safety and rescue equipment for flight crews supporting the Massachusetts State Police Air Wing. The scope of work includes the delivery of certified personal protective equipment, rescue hardware for aircraft carry, and night vision equipment to ensure the safety and operational readiness of personnel. The contract is managed under the Department of State Police for the state of Massachusetts, with the place of performance located in Framingham. It is categorized under NAICS code 339999 and establishes a long-term operational window with a response deadline extending to October 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

POSTED

DEADLINE

Pole Hill Turbine Runner Replacement

Bureau of Reclamation

POSTED

DEADLINE

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-STD Packaging and Marking for DLA HardwareThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The scope of work focuses on the processing of springs, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 for Critical Application Items. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to ensure all deliverables are ready for FOB Origin shipment. The project is categorized under NAICS code 339999 and will be performed in Greensboro, North Carolina. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE