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JOHN W PHILLIPS JR

UEI: R2B6G2QB3PR8

JOHN W PHILLIPS JR is a federal contractor, registered under UEI R2B6G2QB3PR8. It has been awarded $933,970 in federal contracts. Primary work spans Cut Stone and Stone Product Manufacturing, All Other Support Services, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

R2B6G2QB3PR8

Federal Contracting Overview

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

AI Capability Profile

JOHN R PHILLIPS JR specializes in precision stone masonry and commemorative engraving services. The contractor provides expert on-site inscription services for marble and granite, with specific technical expertise in the fabrication and marking of granite niche covers and headstones. Their core capa...

Key performance metrics

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

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$934.0K100%

Awards by NAICS

327991 - Cut Stone and Stone Product Manufacturing$754.1K80.7%561990 - All Other Support Services$133.1K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHN W PHILLIPS JR's top NAICS codes and agencies

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking a contractor to provide monthly on-site shredding services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work, applicants should contact Ashley Sullivan via the provided purchasing email address. The opportunity is categorized under NAICS code 561990.

POSTED

about 2 hours ago

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Pyrotechnic Material SupplyThis subcontract for Pyrotechnic Material Supply involves the provision of professional-grade fireworks and ignition components for prime contractors working on University of Texas at Austin event projects. The scope of work includes the delivery of aerial shells, cakes, and electronic igniters to secure sites, accompanied by all necessary technical specifications and Material Safety Data Sheets. To ensure safety and legal compliance, the provider must maintain valid ATF licensure for the sale and transport of explosives and adhere strictly to DOT HazMat regulations. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026, falling under NAICS code 327991.

University of Texas at Austin

POSTED

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Work Zone Traffic ControlThis subcontract for Work Zone Traffic Control involves providing comprehensive traffic management and safety services for prime contractors operating on Hawaii Department of Transportation highway projects. The scope of work includes the development and implementation of Traffic Control Plans, the deployment of essential safety equipment such as signs, barricades, and cones, and the coordination of personnel including flaggers and police officers to manage lane closures and ensure safe traffic flow. The opportunity is categorized under NAICS code 561990 and was posted on November 6, 2026, with a response deadline of December 5, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Transportation

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Reward Fulfillment and Voucher SupplyThis subcontract for Reward Fulfillment and Voucher Supply supports National Energy System Operator Limited by providing monetary and non-monetary rewards for prime contractors. The scope of work involves the provision of a comprehensive catalogue of gift cards and e-vouchers, with award fulfillment executed through automated API platform triggers to ensure efficient delivery to employees. The contract requires strict adherence to financial compliance standards to manage the distribution of both taxable and non-taxable rewards. Operating under NAICS code 561990, the agreement focuses on the seamless administration and delivery of incentive rewards to support project personnel.

National Energy System Operator Limited

POSTED

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Nebraska Community Foundation

Bureau of Reclamation

POSTED

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WY SE Diver Services Replace 6' Tunnel Valve

Bureau of Reclamation

POSTED

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Traffic Control ServicesThis subcontract for Traffic Control Services involves the supply and installation of traffic control devices for prime contractors working on Road Commission of Kalamazoo County projects. The scope of work includes the implementation of traffic control plans through the strategic placement of barricades, arrow boards, cones, and signage to ensure the delivery of safe and compliant work zones. All services must be performed in strict accordance with the Michigan Manual of Uniform Traffic Control Devices. Interested parties must submit their responses by November 20, 2026, at 3:30 PM. This opportunity is categorized under NAICS code 561990 and is managed by the Road Commission of Kalamazoo County in Michigan.

Road Commission of Kalamazoo County

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Military Standard Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing specific technical requirements including QUP:025, PRES MTHD:10, and CLNG/DRY:1. All operations must employ MIL-STD compliant materials and labeling equipment to ensure shipments are fully prepared for FOB Origin transport. The project is categorized under NAICS code 561990 and will be performed in Albany. Interested parties should note the response deadline of November 13, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized packaging and marking for supply contracts, ensuring all items are processed according to ASTM D3951 standards for commercial packaging and MIL-STD-129 for military marking and shipping labels. The contractor is responsible for using compliant materials to deliver shipping containers that are fully prepared for destination inspection. The project is categorized under NAICS code 561990 and will be performed in Phoenix, Arizona. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of fully packaged and marked valve seats ready for FOB Origin shipment, ensuring all processes adhere to strict military standards. Specifically, shipments must be packaged according to MIL-STD-2073-1E and DLA RP001, utilizing preservation and wrapping per Pres Mthd 32 and Clng/Dry 1, while marking must comply with MIL-STD-129 and MIL-B-117. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 561990, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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Supply of Trap, Drain, and Plumbing FixturesThis subcontract involves the supply of trap and drain plumbing fixture assemblies to prime contractors supporting Defense Logistics Agency contracts for SRF and JRMC Yokosuka, Japan. The scope of work requires the sourcing of one unit of trap and drain fixtures, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must implement secondary containment for mercury or hazardous materials in accordance with NAVSEA 5100-003D and ensure all labeling complies with 29 CFR 1910.1200. The final deliverable is the completed plumbing fixture assembly delivered to the specified location.

Defense Logistics Agency

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MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The contractor is responsible for the specialized packaging and marking of 143 units, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The scope of work includes the use of industrial barcode equipment and corrosion inhibitors to prepare components for secure shipment to DLA Distribution San Joaquin. The project is categorized under NAICS code 561990 and will be performed in Tracy, California. Deliverables are designated for FOB Destination shipment. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and PalletizationThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of 200 units in strict accordance with ASTM D3951, with marking and labeling performed per MIL-STD-129. Additionally, the contractor must utilize industrial labeling systems and compliant pallets to ensure all items are palletized according to RP001 requirements. The completed units are to be delivered to DLA Distribution Barstow in California. This project falls under NAICS code 561990 and is associated with solicitation SPE7M327T1087. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 74 units of metallic tubing, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The completed units are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 561990 and is associated with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Packaging and PreservationThis subcontract involves providing specialized military-grade packaging and labeling services for the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of 518 O-rings using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 to prevent UV deterioration. All labeling and marking must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The completed items are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This project falls under NAICS code 561990 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves providing specialized marking and labeling in accordance with MIL-STD 129 and packaging sensor systems according to RP001 DLA Packaging Requirements for Procurement. The service provider must utilize military-specification materials and compliant labeling equipment to ensure all items are ready for government shipment. The project is categorized under NAICS code 561990 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the posted date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing packaging materials and performing final packing and labeling for 24 units of hardware. All work must adhere to ASTM D3951 and RP001 standards, with shipments marked according to MIL-STD-129 using approved MIL-SPEC materials and labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Performance will take place in Tracy, California, with the final packaged and labeled units delivered to DLA Distribution San Joaquin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 561990.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Defense-Compliant Packaging and Palletization ServicesThis subcontract involves providing specialized packaging and palletization services for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the processing of seven valves, ensuring they are packaged, marked, and palletized for delivery to a DLA Distribution Depot. Performance will take place at Tinker AFB. The contractor must adhere to strict military and industry standards, utilizing MIL-SPEC materials and labeling systems. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ IP025 and FED-STD-313. Additionally, palletization must follow RP001 guidelines, and all marking and labeling must be executed in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE