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JOHN-PHILLIP'S, INC

UEI: JZTNANDEWLA7

JOHN-PHILLIP'S, INC is a federal contractor, registered under UEI JZTNANDEWLA7. It has been awarded $2,068 in federal contracts. Primary work spans Internet Service Providers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JZTNANDEWLA7

Federal Contracting Overview

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

AI Capability Profile

JOHN-PHILLIP'S, INC provides professional printing and document production services. Their core capabilities include the printing and binding of technical documentation, specifically the production of training manuals and e-leasing information guides. The company has established a consistent relati...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

General Services Administration$2.1K100%

Awards by NAICS

518111 - Internet Service Providers$2.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN-PHILLIP'S, INC's top NAICS codes and agencies

Supply of Socket Head Cap Screws (NSN 5305014304704)This subcontract involves the supply of socket head cap screws, specifically NSN 5305014304704, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for delivering one box of the specified hardware to Pearl Harbor, along with a Certificate of Quality Compliance and the submission of DD Form 1423s in accordance with CDRL requirements. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 518111. To be eligible, the provider must adhere to NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Data Center Zoning and Code Development SpecialistThe Data Center Zoning and Code Development Specialist subcontract involves providing expert analysis and drafting of data center regulations for prime contractors working on San Bernardino County development code projects. The selected specialist will be responsible for reviewing the existing County Development Code and General Plan, analyzing federal and state laws, and benchmarking other jurisdictions to create specific code amendments. Key deliverables for this engagement include the final drafted regulatory language and a comprehensive source review report. To qualify for this role, candidates must possess AICP certification and demonstrated expertise in California land use law. The scope of work requires proficiency in using GIS software and legal research databases to ensure all regulatory updates are accurate and compliant. This project is managed under the Land Use Services agency in San Bernardino, with a response deadline of December 16, 2026.

Land Use Services

POSTED

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in about 1 month

Data Transfer Unit (DTU) Repair ServicesThis subcontract for Data Transfer Unit Repair Services involves the technical repair and refurbishment of three Data Transfer Units, identified by NSN 5999016517373, for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the inspection and testing of these units according to original manufacturer specifications and drawings to ensure they are returned to operational status RMC 3C. To successfully execute the contract, the provider must utilize calibrated testing equipment and maintain strict adherence to NIST SP 800-171 cybersecurity compliance standards. The final deliverable consists of three fully repaired and tested units. The opportunity was posted on October 30, 2026, with a response deadline of November 26, 2026, under NAICS code 518111.

Navsup Weapon Systems Support

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Platform Skid Manufacturer (NSN 3990014846521)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture and supply of 2,841 platform skids to NSN 3990014846521 technical data. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Texarkana, Texas. The contractor is responsible for ensuring all units comply with MIL-STD-129 marking and DFARS 252.225-7001 Buy American requirements, while strictly prohibiting the use of hexavalent chromium. Operational compliance includes adhering to NIST SP 800-171 cybersecurity standards. Completed skids are to be delivered via Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Wellbeing Application Software License (SaaS Provider)This subcontract opportunity is for a SaaS provider to deliver a secure and fully customizable employee wellbeing application for prime contractors working on U.S. Senate Office of the Sergeant at Arms projects. The selected provider will supply software licenses for tiered user groups through a cloud-based enterprise platform, enabling users to access resource navigation, communication tools, and non-clinical wellbeing challenges. The contract requires strict adherence to NIST SP 800-53 Rev 5 and Section 208 of the Legislative Branch Appropriations Act of 2020. Performance will take place in the 20002 zip code, with the primary deliverables being active software licenses and portal access. The response deadline for this opportunity is November 23, 2026.

Senate Sergeant At Arms

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Software Platform Licensing & SaaS ProvisioningThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc-Ft Carson, involves the supply and licensing of a COTS or SaaS platform to function as a Service Order Desk for prime contractors. The selected provider will be responsible for provisioning the software environment and managing licenses to enable multi-state ticket tracking. To ensure security and compliance for cloud hosting, the commercial product must hold FedRAMP certification. The project is based in Colorado Springs and falls under NAICS code 518111. The primary deliverables include guaranteed platform availability and the provision of licensed software access. Interested parties must submit their responses by November 23, 2026, following the posting date of October 23, 2026.

W6QM Micc-Ft Carson

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Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

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Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

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Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

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Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

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Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.

Pbs R11 Special Programs Division Acquisition Regional Support

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.

Gsa/fas Center For It Schedule Prog

POSTED

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