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JOHNSON SCREENS U.S.A.

UEI: QZXBBB927EJ9

JOHNSON SCREENS U.S.A. is a federal contractor, registered under UEI QZXBBB927EJ9. It has been awarded $47,564 in federal contracts. Primary work spans Water Supply and Irrigation Systems and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QZXBBB927EJ9

Federal Contracting Overview

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

AI Capability Profile

JOHNSON SCREENS U.S.A. specializes in the provision of water management and filtration components. Their core capabilities include the supply of cylindrical wedge-wire screens and specialized chemical treatments, specifically chlorine enhancers for relief wells. The company has established a perfor...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 The Interior$27.6K58%Department Of Defense$20.0K42%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$38.8K81.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$8.8K18.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON SCREENS U.S.A.'s top NAICS codes and agencies

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, has established a fixed price service contract for the provision of potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement is awarded to Cameron Parish Waterworks District No 2, which is identified as the sole entity capable of providing water that meets the specific sanitary codes required by the Louisiana Department of Health and Hospitals. The contract spans a ten year period and will be incrementally funded on an annual basis. While the pricing is fixed, the agreement allows for equitable rate adjustments as permitted by the relevant regulatory body. This long term arrangement ensures a consistent supply of compliant potable water to critical site operations.

Office of Cybersecurity, Energy Security and Emergency Response

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about 3 hours ago

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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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

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Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

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Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

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Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

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in about 1 month

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

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H246--Reverse Osmosis, Deionization Equipment and PE Water Softene 2026-2027

Solicitation # 36C26227Q0106

The Department of Veterans Affairs is conducting market research via a Sources Sought announcement for full-service maintenance of the critical water system at the Long Beach VA Medical Center in California. The requirement covers a one-year period and focuses on the maintenance of Reverse Osmosis (RO), Deionization equipment, and PE Water Softeners to ensure compliance with AAMI ST108 standards. The scope includes monthly RO services, quarterly and semi-annual sanitization, and annual UV lamp replacement, with a specific focus on maintaining strict resistivity and contaminant levels for the reprocessing of reusable medical equipment. Qualified contractors must provide all necessary tools and labor, adhering to a strict reporting schedule where preventive maintenance records are submitted to Biomedical Engineering within five business days. The government is specifically seeking information from Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses, as mandated by Public Law 109-461. Interested parties must submit a comprehensive response including company identification, tax and registration data, a detailed capability statement, and estimated pricing by November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

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NNMC Water testing, analysis, and filtration services for medical device processing

Solicitation # SSN-NAO-27-001

The Navajo Area Indian Health Service, specifically the Shiprock Service Unit, has issued a sources-sought notice, SSN-NAO-27-001, to conduct market research for laboratory testing and analysis of processing quality water used in medical device processing. The primary objective is to ensure that utility water, critical water, and steam or steam condensate comply with ANSI/AAMI ST108:2023 water quality requirements. This requirement is categorized under NAICS code 221310 for Water Supply and Irrigation Systems, which carries a small business size standard of 41 million dollars. The government is prioritizing responses from Indian-owned economic enterprises, including both large and small entities, in accordance with the Buy Indian Act, followed by other small business set-aside programs. Interested parties must submit a company profile, a capability statement, and, for Indian-owned enterprises, a completed IHS IEE Representation Form by November 16, 2026. All respondents must be registered in the System for Award Management at SAM.gov. This notice is for market research purposes only and does not constitute a formal solicitation.

Navajo Area Indian Health Svc

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FCI Oxford - Water Softener

Solicitation # 15BBNF26Q00000039c

The Federal Bureau of Prisons intends to award a firm-fixed-price contract to a small business for the removal of existing water softeners and the installation of a new centralized water softener system at the Federal Correctional Institution Oxford in Grand Marsh, Wisconsin. The project aims to improve water quality and protect plumbing infrastructure by installing a brine tank and softener at the water tower to treat water directly from the main, eliminating the need for weekly bagged salt deliveries. The estimated magnitude of this construction project is between 250,000 and 500,000 dollars. The acquisition will be evaluated using the Lowest Price Technically Acceptable process, with a response deadline of December 4, 2026. Offerors must submit a completed SF1449, a technical process summary, and a bid bond for 20 percent of the bid price if the bid exceeds 150,000 dollars. Awarded contractors must provide performance and payment bonds and comply with Davis-Bacon Act prevailing wage rates and federal security clearance requirements. Performance is based on a standard 40-hour work week, and payments will be processed via AIA Form G-702 upon approval by the Contracting Officer's Representative.

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

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Послуги централізованого водопостачання

Solicitation # UA-2026-11-06-006722-a

This solicitation, identified by number UA-2026-11-06-006722-a, concerns the procurement of centralized water supply and sanitation services for the Kommunalne Pidpryyemstvo Perspektiva of the Krasnosilska Village Council in the Odesa region of Ukraine. The contract is managed by the Government of Ukraine, with the primary point of contact being Vladyslav Tkachuk. The procurement process recognizes that TOV Infoks holds a natural monopoly position within the Odesa region for the provision of these specific utility services, as officially designated by the Antimonopoly Committee of Ukraine. Consequently, the services are to be performed within the Odesa region to ensure the necessary water supply and wastewater disposal for the contracting entity.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ПЕРСПЕКТИВА" КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

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Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

DAS Procurement

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