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JOHNSON PACKINGS & INDUSTRIAL PRODUCTS, LLC

Subsidiary ofGALLAGHER FLUID SEALS INCORPORATEDUEI: KE6RRJSQMMH6

JOHNSON PACKINGS & INDUSTRIAL PRODUCTS, LLC is a federal contractor, registered under UEI KE6RRJSQMMH6. It has been awarded $317,526 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Gasket, Packing, and Sealing Device Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KE6RRJSQMMH6

Federal Contracting Overview

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

AI Capability Profile

Johnson Packings & Industrial Products, LLC specializes in the manufacture and supply of critical sealing and containment components. Their core capabilities include the production of gaskets, packing, and sealing devices, as well as specialized rubber expansion joints and piston rings. The company ...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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 Defense$241.6K76.1%Department Of Transportation$35.2K11.1%Department Of Homeland Security$19.2K6%Department Of Commerce$16.6K5.2%Department Of The Interior$4.9K1.6%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$150.5K47.4%339991 - Gasket, Packing, and Sealing Device Manufacturing$87.0K27.4%423840 - Industrial Supplies Merchant Wholesalers$25.6K8.1%326299 - All Other Rubber Product Manufacturing$16.6K5.2%336611 - Ship Building and Repairing$15.4K4.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$12.9K4.1%483111 - Deep Sea Freight Transportation$6.6K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON PACKINGS & INDUSTRIAL PRODUCTS, LLC's top NAICS codes and agencies

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

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

Solicitation # SPE7M4-27-Q-0131

Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.

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

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

DEADLINE

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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

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)

POSTED

DEADLINE

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

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

DEADLINE

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

DEADLINE

in about 1 month

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

Various Supplies

Solicitation # 392

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of various supplies to support the Westbank Warehouse. This procurement process, identified by solicitation number 392, is managed by the local government agency to ensure the facility is properly equipped with necessary materials. Interested parties must submit their responses by the deadline of November 13, 2026, at 5:00 PM. Gideon Koenig serves as the primary point of contact for this requirement, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE