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JOSHGEN COMPANIES INC

UEI: ZMGXAD8RB8J9

JOSHGEN COMPANIES INC is a federal contractor, registered under UEI ZMGXAD8RB8J9. It has been awarded $217,382 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZMGXAD8RB8J9

Federal Contracting Overview

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

AI Capability Profile

Joshgen Companies Inc provides a diverse range of procurement and supply chain solutions, specializing in the delivery of industrial materials and facility maintenance equipment. Their core capabilities include the provision of electrical components, lighting fixtures, alarms, security equipment, an...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$217.4K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$183.8K84.6%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$33.6K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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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Фарборозпилювачі пневматичні професійні

Solicitation # UA-2026-11-06-014809-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of professional pneumatic spray guns. This government contract, identified by solicitation number UA-2026-11-06-014809-a, is based in Lviv, Ukraine. Interested parties must submit their responses by the deadline of November 22, 2026. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value added tax rate. This is in accordance with the Tax Code of Ukraine and specific Cabinet of Ministers regulations. Primary coordination for this procurement is handled by Oleksander Humeniuk.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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ITB - Ophthalmology Equipment for Harris Health

Solicitation # 26/0305

Harris County in Texas has issued solicitation number 26/0305 for the procurement of ophthalmology equipment for Harris Health. This opportunity was posted on November 6, 2026, and requires interested parties to submit their responses by the deadline of December 7, 2026. The procurement process is being managed through the Bonfire hub, with Karen Bush serving as the primary point of contact for inquiries. The equipment will be utilized for healthcare services performed within the state of Texas.

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44810000-1 Фарби (Фарба латексна; Фарба акрилова фасадна; Фарба акрилова фасадна; Грунт-емаль)

Solicitation # UA-2026-11-06-014002-a

This solicitation, issued by Military Unit 2142 under the Government of Ukraine, concerns the procurement of various painting materials, including latex paint, acrylic facade paint, and ground enamel. The procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations governing procurement during the period of martial law. The contract is based in Mukachevo, Zakarpattia Oblast, with the solicitation posted on November 6, 2026, and a response deadline set for November 11, 2026. All expected costs listed in the annual procurement plan include value-added tax where applicable. Primary coordination for this tender is managed by Vitaliia Oleksandrivna Pauk.

Військова частина 2142

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Solicitation # UA-2026-11-06-012276-a

This solicitation, identified by number UA-2026-11-06-012276-a, is issued by the Kharkiv Regional Council's Communal Non-Profit Enterprise Regional Blood Service Center under the Government of Ukraine. The contract is for the procurement of paints, with the performance of the contract taking place in Kharkiv, Ukraine. The solicitation was posted on November 6, 2026, and the deadline for responses is set for November 11, 2026, at 08:00 UTC. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may coordinate with the primary point of contact, Dmytro Dudnyk, for further inquiries regarding this procurement process.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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Фарба для стін і стелі біла 14 кг

Solicitation # UA-2026-11-06-010503-a

This solicitation, issued by the Zastavna Multidisciplinary Hospital of the Yurkivtsi Village Council, is for the procurement of white wall and ceiling paint in 14 kg units. The tender is open for responses until November 10, 2026, with the primary point of contact being Nadiia Shtifyuk. The successful supplier must ensure that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be made to the customer's location at 111 Nezalezhnosti Street, Zastavna, Chernivtsi region, Ukraine. All costs associated with transportation, including loading and unloading, are the sole responsibility of the supplier.

Комунальне некомерційне підприємство "Заставнівська багатопрофільна лікарня" Юрковецької сільської ради Чернівецького району Чернівецької області

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Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р

Solicitation # UA-2026-11-06-010407-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

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Solicitation # Z5513

Nashville Electric Service is soliciting bids for the procurement of specific safety eyewear under solicitation Z5513. The requirement consists of two distinct types of safety glasses: a Camo Mirror XL model featuring a camo frame with anti-fog and mirrored lenses, and a Smoke Lens model that must be anti-fog and anti-scratch. Both products must strictly adhere to ANSI Z-87.1 safety standards. The agency emphasizes that alternate brands will not be accepted for this inquiry, and vendors must provide the exact part numbers specified. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 11, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors are responsible for contacting the procurement contact, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

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in about 1 month

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

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Calgary Board of Education - Request for Proposal - Procurement of Interior and Exterior Architectural Painting Supplies

Solicitation # AB-2026-07206

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07206, for the procurement of interior and exterior architectural painting supplies. This contract seeks qualified suppliers to provide the necessary materials for painting projects across their facilities located in Calgary, Alberta. Interested parties must submit their responses by the deadline of December 1, 2026. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be handled through the designated Bonfire portal or the Alberta purchasing website.

Calgary Board of Education

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Solicitation # PUR-RFQ2026.10.10084

The City of San Jose is soliciting responses from qualified vendors for the procurement of paint products under solicitation number PUR-RFQ2026.10.10084. All responses must be submitted electronically via Biddingo by December 1, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the City on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not justify price adjustments. Additionally, local and small business enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate, provided the preference is requested by the closing date.

City of San José - Purchasing

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1086 for the procurement of optical instrument cases under NSN 1240-01-535-4485. This non-small business set-aside is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 212 units, though the estimated annual demand is 1,416 units. Quotations are due by November 17, 2026, with award evaluation based on the price quoted for the estimated annual demand. The contract requires delivery within 32 days after receipt of order on an FOB Origin basis. All items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. The contract is intended for a one year period of performance with delivery terms set as FOB Origin. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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Supply and Delivery of Paint and Related Products for Public Works

Solicitation # 2026-572T

The Region of Peel is seeking a qualified vendor for the supply and delivery of paint and related products to support Public Works operations. This solicitation, identified by number 2026-572T, is open for responses until November 27, 2026, at 5:00 PM. The contract will be performed within Canada. Interested parties can find further details and submission guidelines through the official bids and tenders portal for the Region of Peel.

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one vision acuity testing chart set, identified by NSN 6540-00-598-8078. The procurement is categorized under NAICS 336611 and requires quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. The award may be automated, with a price evaluation preference for HUBZone concerns. The contract specifies FOB Destination delivery to Shreveport, Louisiana, requiring shipment by traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

Defense Logistics Agency

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