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JOHNSTON, INC

UEI: M9MNXY3MXWB3

JOHNSTON, INC is a federal contractor, registered under UEI M9MNXY3MXWB3. It has been awarded $138,887 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Unknown NAICS, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M9MNXY3MXWB3

Federal Contracting Overview

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

AI Capability Profile

JOHNSTON, INC specializes in the design and supply of precision industrial sampling and measurement equipment. Their core capabilities include the provision of refrigerated samplers, portable samplers, and full-size sampling systems, along with specialized accessories such as area velocity flow modu...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$82.2K59.2%Department Of Defense$56.7K40.8%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$62.9K45.3%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$15.5K11.2%334519 - Other Measuring and Controlling Device Manufacturing$8.1K5.8%332312 - Fabricated Structural Metal Manufacturing$4.8K3.5%541340 - Drafting Services$3.2K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

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

Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

POSTED

DEADLINE

Комплект обладнання та засобів навчання для кабінету фізики

Solicitation # UA-2026-11-06-015100-a

This procurement process, identified by solicitation number UA-2026-11-06-015100-a, involves the acquisition of a set of equipment and learning materials for a physics classroom. The contract is issued by the Letychiv Lyceum No. 2 of the Letychiv Settlement Council in the Khmelnytskyi region of Ukraine. The deadline for responses is November 22, 2026. The project is funded through the Ukraine Facility under a Framework Agreement between Ukraine and the European Union, specifically supporting the creation of educational spaces as part of the New Ukrainian School reform. This initiative is part of a broader effort to ensure access to safe and high-quality education, co-financed by the European Union and implemented via state budget subventions to local budgets.

Летичівський ліцей №2 Летичівської селищної ради Хмельницького району,Хмельницької області

POSTED

DEADLINE

WY Bull Lake Wetland Mitigation, Monitoring & Report

Bureau of Reclamation

POSTED

DEADLINE

EC - MTE U1Air Gap Monitoring System

Bureau of Reclamation

POSTED

DEADLINE

WY GL GU Upgrade Monitoring Instruments

Bureau of Reclamation

POSTED

DEADLINE

Galvanized Steel Sign Post Manufacturing and SupplyThis subcontract for Galvanized Steel Sign Post Manufacturing and Supply involves the production and delivery of cold rolled steel sign posts for prime contractors working on Pierce County projects. The manufacturer is responsible for creating posts to TeleSpar or approved equal configurations, ensuring a hot dipped galvanized coating is applied to both the interior and exterior for the entire length of the post. The contract requires strict adherence to quality standards, including the provision of written certification for materials tested under a certified quality assurance program to verify specific yield and tensile strength. Managed by the Washington Planning and Public Works agency, the procurement process includes a response deadline of November 20, 2026.

Planning and Public Works

POSTED

DEADLINE

Metal Sign Posts

Solicitation # 2026-ITB-181

Pierce County's Planning and Public Works department is soliciting bids for the procurement of Telespar or approved-equal metal signposts and related hardware to support regional infrastructure. The required materials must be cold rolled carbon sheet steel conforming to ASTM A1011/A1011M Grade 50, with a minimum tensile strength of 65,000 PSI. All posts must feature a hot dipped galvanized coating conforming to ASTM A653/A653M Grade-90, ensuring they are galvanized both inside and out for their entire length. Deliverables include various post configurations and accessories such as cast aluminum sign caps, 90-degree crosspieces, surface mount post bases, and 3/8 inch steel rivets. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Bidders must provide a written manufacturer certification detailing the product's yield and tensile strength and confirming a certified quality assurance program. Submissions must be made via the OpenGov portal by 1:00 PM on November 20, 2026, and must include a completed invitation to bid and pricing proposal. All pricing must be FOB Destination, Prepaid and Allow. The resulting agreement will be governed by Washington law, with payments processed monthly through the County voucher system based on documented work performed. Contractors are required to provide a Certificate of Insurance naming Pierce County as an additional insured and must comply with non-discrimination, ADA, and prevailing wage requirements.

Planning and Public Works

POSTED

DEADLINE

Supply of Self-Locking Nuts (NAS1758)This HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of 1,841 double self-locking nuts with extended washers. The required components must strictly adhere to NAS1758 Revision 3 and NSN 5310010430046, specifically part number NAS1758L6. All parts must be manufactured or sourced in compliance with the DLA Master List of Technical and Quality Requirements for critical application items. The contract is designated under NAICS code 332312, with the place of performance located at Tinker AFB. Interested parties must have submitted responses by the deadline of November 13, 2026. This procurement ensures that prime contractors on DLA supply contracts receive specialized hardware meeting rigorous military and technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vaisala Moisture Content Detector SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Loop Clamp SupplyThis subcontract involves the supply of 6,732 critical application loop clamps for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be manufactured or sourced in strict accordance with part standard SAE AS21919E Revision E and Part Piece Number AS21919WDG06. Performance will take place at Tinker AFB, with all deliverables adhering to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract specifically manages TYPE I CODE Y items, which carry a non-extendable shelf life of 180 months. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 332312 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication and assembly of 28 precision metal tube assemblies for the Department of Defense, specifically supporting DLA Weapons Support projects. The scope of work requires precision cutting, bending, and joining of components to meet BAE Systems specifications for NSN 4710-01-437-2299. All deliverables must adhere to Critical Application Item standards and comply with DFARS 252.204-7012 regulations. The project mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for the packaging and marking of all items. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332312. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Copper Alloy Pipe Tee SupplierThis subcontract involves the procurement of one Copper Alloy Pipe Tee to support prime contractors for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing a component that strictly adheres to NSN 4730-01-191-4102 specifications. Additionally, the contractor must ensure full compliance with the Buy American Act and RA001 quality requirements. The scope of work includes specialized packaging and marking in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Once processed, the final product must be delivered to the Trident Refit Facility located in Kings Bay. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Structural Steel Angle Supply (Grade A Rolled Steel)This subcontract involves the manufacture and supply of Grade A rolled structural steel angles for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required materials must feature a height and width of 2.000 inches with a flange thickness of 0.375 inches, identified by NSN 9520012845302. A critical requirement for this contract is the provision of material certifications that include an endorsement from an American Bureau of Shipping surveyor. Performance for this contract is centered in Bremerton, Washington, under NAICS code 332312.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 106 specialized metal tube assemblies for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing assemblies to precise technical specifications and part numbers 1MB902, 9081001, and 9081001P. Due to the nature of the components, the contractor must implement rigorous quality control for items designated as Critical Application Items and ensure all procurement packaging requirements are met. The project is categorized under NAICS code 332312 and will be performed in New Cumberland. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The final products are intended for prime contractors who are delivering on larger DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Angle Brackets (NSN 5340-01-497-0372)This subcontract involves the fabrication of 65 Angle Brackets for the Department of Defense under the DLA Weapons Support Land Supplier Operations Engines. The contractor is required to perform precision cutting and bending of metal in strict accordance with the technical data package for NSN 5340-01-497-0372. It is explicitly stated that additive manufacturing is prohibited for this project, and all work must be performed using appropriate metal fabrication machinery. The project requires full compliance with the Buy American Act as outlined in DFARS 252.225-7001. All 65 finished units must meet DLA quality inspection standards and will be performed in Barstow, California. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Body Cover FabricationThis subcontract involves the fabrication and supply of 10 fitted vehicular body covers for prime contractors under DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Production must strictly adhere to technical drawings and source control specifications, with a specific requirement to use specialty metals in compliance with DFARS 252.225-7008, 7009, and 7010. To ensure quality and security, the contractor must perform First Article Testing to validate all processes and maintain CMMC Level 2 certification. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-1916 standards. The place of performance for this project is located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE