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JOHNSON & TOWERS LLC

Parent1 subsidiaryUEI: Q7LMGN36FAN8CAGE: 2A860

JOHNSON & TOWERS LLC is a federal contractor, registered under UEI Q7LMGN36FAN8 and CAGE code 2A860. It has been awarded $52,434,884 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Ship Building and Repairing, and Fluid Power Cylinder and Actuator Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.johnsontowers.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q7LMGN36FAN8

CAGE Code

2A860

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336350Motor Vehicle Transmission and Power Train Parts Manufacturing

336611Ship Building and Repairing

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers(Primary)

423830Industrial Machinery and Equipment Merchant Wholesalers

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

+5 more

Subsidiaries

1 company rolls up into JOHNSON & TOWERS LLC, sized by each one's own awards

Award distribution

$19.3K

Johnson & Towers, LLC$19.3K

1Johnson & Towers, LLCUEI HC8HAKKJ4WT6$19.3K100.0%

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Source-Controlled Component SupplyThis subcontract, managed by the Department of Defense Land Supply Chain, involves the production and supply of source-controlled sub-components intended for wheel assembly integration. The contractor is responsible for manufacturing parts to exact reference specifications, specifically Drawing NR 19207 12505842, while providing comprehensive material certifications and quality assurance for critical application components. To be eligible for this engagement, the provider must maintain JCP certification and hold valid ITAR/EAR export authorizations. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Pneumatic Wheel Assembly ManufacturingThis subcontract involves the manufacture and assembly of pneumatic tire wheel assemblies for prime contractors supporting Department of Defense Land Supply Chain contracts. The contractor is responsible for fabricating units according to TDP Rev C Gen 3 and Basic Drawing NR 19207 12505841, integrating source-controlled components to deliver completed NSN 2530-01-578-6276 assemblies. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain JCP certification, hold ITAR/EAR export authorizations, and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 336390, with a response deadline set for November 11, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

WHEEL ASSEMBLY, PNEUMATIC TIRE

Solicitation # SPE7L1-26-R-0121

Solicitation SPE7L1-26-R-0121 is a negotiated request for proposal issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, NSN 2530-01-578-6276. The requirement includes a primary quantity of 66,000 units with a delivery timeline of 250 days after the date of order. The procurement is conducted as full and open competition with a HUBZone preference under NAICS code 336390. Award decisions will be based on a best-value trade-off considering price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract imposes strict technical and security requirements, including adherence to specific reference drawings and TDP Rev C Gen 3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with inspection and acceptance occurring at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert Computer Room Air Conditioning (CRAC) units, including associated sensors and stands, to be utilized in New Jersey. This procurement is categorized under NAICS code 333415 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 12, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their proposals before the closing date.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 10 hours ago

DEADLINE

Impact Attenuator SupplierThis subcontract opportunity is for an Impact Attenuator Supplier to provide crash-worthy impact attenuators for prime contractors working on Nevada Department of Transportation highway projects. The selected supplier will be responsible for manufacturing or procuring units that strictly adhere to MASH or NCHRP 350 crash-test standards, including the provision of all necessary mounting hardware and installation kits. All completed units must be delivered to the District II Equipment Stockroom located in Sparks, Nevada. The solicitation was posted on October 12, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Nevada Department of Transportation.

800 - Department of Transportation

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Impact Attenuators

Solicitation # 80DOT-S4043

Solicitation 80DOT-S4043 is a request for quotes for Impact Attenuators issued by the Nevada Department of Transportation. The procurement is managed through the NevadaEPro system, with a response deadline of November 16, 2026, at 10:00 PM PST. All deliverables are to be performed at the District II Equipment Stockroom in Sparks, Nevada. The agency has explicitly stated that quotes must be for the listed items only and that no substitutions will be considered. Potential vendors may submit questions until October 19, 2026, at 12:00 PM PST, with responses expected via amendment around October 26, 2026. Vendors must submit their responses electronically as Sellers within the NevadaEPro portal, completing all required sections including General, Items, Questions, Subcontractors, Notes, and Terms and Conditions. Required system representations include disclosures regarding goods preference and pending litigation, as well as the formal acceptance of bid terms and conditions. Pricing must be detailed by unit cost, discount percentage, and freight. All supporting documentation and technical proposals must be uploaded as attachments, ensuring file names contain no special characters to avoid system errors.

800 - Department of Transportation

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Transit Body and Trim Parts SupplierThis subcontract agreement establishes a partnership for the supply of exterior body panels, interior trim, and hardware to support prime contractors on projects for the Southwest Ohio Regional Transit Authority. The scope of work includes the sourcing and delivery of critical components such as bumper assemblies, specifically Gillig LF rear bumper assemblies, A-post vertical trim, access door panels, hinges, stops, and gap hider covers. To ensure quality and compatibility, all provided components must be original equipment manufacturer parts or an approved equivalent. Operating under NAICS code 336390, the supplier is responsible for the timely delivery of these body and trim components to maintain the operational standards of the transit authority's fleet.

POSTED

about 10 hours ago

DEADLINE

in about 13 hours

Chassis and Brake System Parts SupplierThis subcontract agreement establishes a partnership for the supply of heavy-duty suspension and braking components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of critical hardware, including axle studs, brake chambers, axle stops, and SAF Holland air springs. All provided components must be original equipment manufacturer parts or an approved equivalent to ensure system integrity. Operating under NAICS code 336390, the supplier is responsible for delivering completed chassis and braking hardware to support regional transit infrastructure. The contract is managed through the Ohio Inventory agency, with specific procurement details and submission guidelines hosted via the OpenGov portal.

POSTED

about 10 hours ago

DEADLINE

in about 13 hours

Powertrain and Engine Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical engine and drivetrain components intended for prime contractors working on Southwest Ohio Regional Transit Authority projects. The scope of work involves the sourcing and delivery of completed powertrain components, specifically Flexplate Assemblies, Oil Cooler Core Gaskets, and Flywheel Bolts. To ensure proper transit vehicle fitment, all provided parts must be original equipment manufacturer components or approved equivalents that strictly adhere to OEM specifications. The contract is categorized under NAICS code 336390 and is managed through the Inventory agency in Ohio. Interested parties should note the tight turnaround for the solicitation, which was posted on October 12, 2026, with a response deadline of October 13, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 13 hours

Supply of Eagle eJP-3 Towbarless Aircraft TugsThis subcontract involves the procurement and manufacture of two new Eagle eJP-3 model towbarless aircraft tugs for prime contractors supporting aviation projects at Middle Georgia State University. The equipment must be delivered in new condition and strictly adhere to standard manufacturer specifications and factory features. To be eligible, the supplier must hold qualified status and provide documented proof of experience. The solicitation was posted on October 12, 2026, with a response deadline set for November 12, 2026.

Middle Georgia State University

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SOLICITATION NUMBER 387862 “LAW MELTER DISCHARGE CHAMBER THERMOCOUPLES AND THERMOWELLS”

Solicitation # SOLICITATION_NUMBE_387862

Hanford Tank Waste Operations & Closure, LLC is seeking proposals for the procurement of LAW Melter Discharge Chamber Thermocouples and Thermowells. This effort is conducted under solicitation number 387862 to support a prime contract with the U.S. Department of Energy, Office of River Protection. The project falls under NAICS code 332999 and will be performed in Richland, Washington. Interested parties must submit their responses by the deadline of October 19, 2026. This opportunity is categorized as a sources-sought notice, and primary coordination is managed by Melinda Diaz.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

about 14 hours ago

DEADLINE

CATCH BASIN TOP 41"X70"X5"COG STANDARD #412

Solicitation # 12542

The City of Greensboro in North Carolina has issued solicitation number 12542 to secure a firm, delivered price for Catch Basin Tops measuring 41 by 70 by 5 inches, COG Standard 412. The solicitation was posted on October 12, 2026, with a response deadline of October 14, 2026, at 6:00 PM. Prospective suppliers are encouraged to submit their bids through the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The contract will generally be awarded to the lowest responsible and responsive bidder. However, the City applies a local preference policy for eligible bidders who maintain a significant business presence in the local area. If the lowest bid is submitted by a non-eligible bidder, any eligible bidder whose bid is within 5 percent of that lowest price will be granted two business days to match the lower price to secure the award.

City of Greensboro

POSTED

about 14 hours ago

DEADLINE

Specialized Hatchery Equipment SupplyThis subcontract for Specialized Hatchery Equipment Supply involves providing prime contractors with essential fish-handling and rearing equipment for Tulalip Tribes hatchery projects. The scope of work includes the delivery and installation of sorting raceways, adult salmon spawning and holding facilities, and fish release systems. All provided equipment must strictly adhere to Buy America domestic preference requirements. The opportunity was posted on October 12, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract is managed by The Tulalip Tribes in Washington. Interested parties can find further details through the official tribal procurement portal.

The Tulalip Tribes

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing Supplier (NSN 3110-01-149-5939)This subcontract involves the manufacture and supply of 14 precision annular ball bearings, identified by NSN 3110-01-149-5939, for prime contractors supporting DLA Weapons Support ASC projects. The bearings must be produced in strict accordance with U.S. Army Tank Automotive Command Drawing 12292906 and all associated Technical Data Packages. Delivery is required FOB Origin. Due to the technical nature of the components, the supplier must possess specialized precision machining and grinding equipment. Furthermore, the contractor is required to maintain strict regulatory and security certifications, including ITAR/EAR compliance, JCP certification, and CMMC Level 2 certification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0082

Solicitation SPE4A6-27-Q-0082 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for 14 annular ball bearings, identified by NSN 3110-01-149-5939. The requirement specifies delivery within 30 days after receipt of order with FOB Origin terms. Technical compliance is mandated per U.S. Army Tank Automotive Command Drawing 12292906 and associated Technical Data Packages. The contract is not a small business set-aside and requires a contractor declaration regarding the domestic or foreign nature of the materials offered. The procurement includes stringent quality and security requirements, including inspection and acceptance at origin and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-Q-0081

Solicitation SPE4A6-27-Q-0081 is a Firm Fixed Price request issued by the DLA Weapons Support ASC Commodities Division for the procurement of three sleeve bushings, part number 6071-A103-560 (NSN 3120-01-523-5039). The items are designated as critical application items and must be delivered within 93 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on contracting with entities linked to Chinese military lobbyists.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, BEARING UNIT

Solicitation # SPE4A6-27-Q-0084

Solicitation SPE4A6-27-Q-0084 is a firm-fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one bearing unit housing, NSN 3130-01-497-7438. The required delivery date is 124 days after award, with the item to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. Quotations are due by October 16, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while explicitly prohibiting the use of mercury or mercury compounds in preservation and packing. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and may be required to hold CMMC Level 2 certification. Payment will be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Anthropomorphic Test Device (ATD) Sustainment Parts and Factory Calibration Services

Solicitation # FA910129RB003

The United States Air Force is conducting market research to identify qualified sources capable of providing brand-new, OEM-certified replacement parts and specialized factory calibration and diagnostic services for next-generation Anthropomorphic Test Devices, specifically the Case-1 Lightest Occupant in Service and Case-6 Large Anthropomorphic Research Dummy configurations. The scope of work includes the delivery of precision structural and skeletal hardware, internal data acquisition harnesses, and the calibration of proprietary instrumentation such as Slice 6 systems, angular rate sensors, and multi-axis load cells. A critical requirement is the ability to provide a fast turnaround for services, with a target of thirty calendar days from receipt. While the government currently considers this a potential sole-source acquisition from Humanetics Innovative Solutions, Inc., this request for information seeks to determine if other businesses possess the necessary proprietary design rights, technical data, and ISO/IEC 17025 or NIST traceable certifications to fulfill these needs. Interested parties must submit a capability statement detailing their business information, technical expertise regarding component interchangeability, and their ability to integrate with Governmentwide Purchase Card ordering mechanisms. This notice is for planning purposes only and does not constitute a formal solicitation or request for proposal.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE