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JORDAN SEA COMPANY

UEI: DF4AZPCTA5A3CAGE: SNAB1

JORDAN SEA COMPANY is a federal contractor, registered under UEI DF4AZPCTA5A3 and CAGE code SNAB1. It has been awarded $33,750 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DF4AZPCTA5A3

CAGE Code

SNAB1

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

488320Marine Cargo Handling(Primary)
541310Architectural Services
541320Landscape Architectural Services
541330Engineering Services
541360Geophysical Surveying and Mapping Services
+166 more

Federal Contracting Overview

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

AI Capability Profile

JORDAN SEA COMPANY’s core capabilities cannot be determined due to insufficient award history. No contract descriptions, task orders, or performance records are available to infer specific technical services, operational domains, or specialized expertise. As a result, it is not possible to identify ...

JORDAN SEA COMPANY’s core capabilities cannot be determined due to insufficient award history. No contract descriptions, task orders, or performance records are available to infer specific technical services, operational domains, or specialized expertise. As a result, it is not possible to identify technical competencies, system integration capabilities, or unique differentiators in areas such as logistics, maritime support, or defense-related services typically associated with NAICS 488320 (Other Support Activities for Water Transportation). The absence of recent awards or past performance data precludes any reliable characterization of their technical execution, project management methodologies, or operational scale. No agency relationships can be established, as no federal or defense agencies are linked to their contract history. Consequently, there is no evidence of engagement with departments such as DOD, DHS, or USACE, nor any pattern of work supporting port operations, vessel maintenance, or marine infrastructure projects. The primary NAICS code 488320 suggests potential involvement in water transportation support services, but without awarded contracts or task order details, no vertical specialization—such as harbor security, barge logistics, or coastal engineering support—can be confirmed. Market positioning remains undefined due to lack of procurement data. The company is structured as an X6 entity, indicating a small business classification under federal contracting rules, and is located in Baghdad, Iraq, suggesting possible international or contingency operations support. No government certifications, such as 8(a), HUBZone, or ISO standards, are registered. Geographic presence appears limited to a single international location, with no visible footprint in U.S.-based federal markets. Overall, the contractor’s capabilities cannot be assessed from available data.

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JORDAN SEA COMPANY's top NAICS codes and agencies

NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
W07V Endist St Paul

POSTED

4 days ago

DEADLINE

in 9 days
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NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M2-27-T-0685
This procurement is for the acquisition of 26 digital microcircuits, identified by NSN 5962012640748 and part number M38510/65104BCA, under Federal Supply Class 5962. The items must adhere to the basic specification MIL-PRF-38535M Revision M and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Delivery is required within 163 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The place of delivery is the Storage and Distribution Detachment in Columbus, Ohio, with inspection and acceptance occurring at the destination. Strict quality and documentation protocols are in place, requiring the submission of DLA Land and Maritime Form 918 and unredacted traceability or test reports at least 15 days prior to delivery. Shipment is prohibited until the contractor receives written authorization from the contract administrator. Packaging must comply with MIL-STD-2073-1E and include specific ESD/EMI protections per MIL-PRF-81705, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract mandates CMMC Level 2 self-assessment, prohibits the intentional addition of mercury, and restricts the use of Class I ozone-depleting substances. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 8 days
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NAICS: 334118
New
Federal
6515--BCMA Barcode Scanners
Solicitation # 36C26227Q0088
The Department of Veterans Affairs, Network Contracting Office 22, is conducting market research via a Sources Sought Notice (36C26227Q0088) to identify qualified sources for a one-time purchase of 170 barcode scanners. These devices are required to support the implementation of a new Oracle Health Electronic Health Record system at the Phoenix VA Healthcare System, including its main facility and Community Based Outpatient Clinics. The specific requirement consists of 100 corded Honeywell Xenon Ultra 1960H scanners and 70 cordless Honeywell Xenon Ultra 1962H scanners, with an estimated total cost of $113,865.50. Delivery is to be made to the Carl T. Hayden Medical Center receiving warehouse in Phoenix, Arizona. This notice is for planning purposes and does not constitute a binding solicitation. Interested respondents must provide a capabilities statement demonstrating their ability to meet the technical requirements, confirm their business size under NAICS code 334118, and provide evidence of being an OEM authorized dealer, distributor, or reseller to ensure no gray market items are supplied. Additionally, sources must address compliance with the Buy American Act, the Non-Manufacturer Rule, and limitations on subcontracting. Responses are due by November 16, 2026, and should be submitted to Contracting Officer Anthony Dela Cruz.
262-NETWORK Contract Office 22 (36C262)

POSTED

5 days ago

DEADLINE

in 8 days
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