Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JOYA TRADERS LLC

UEI: GQGAXAGRJCN9CAGE: 9GM45

JOYA TRADERS LLC is a federal contractor, registered under UEI GQGAXAGRJCN9 and CAGE code 9GM45. It has been awarded $314,166 in federal contracts. Primary work spans Motorcycle, ATV, and All Other Motor Vehicle Dealers, All Other Transportation Equipment Manufacturing, and Septic Tank and Related Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

GQGAXAGRJCN9

CAGE Code

9GM45

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

Minority-Owned BusinessSelf Certified Small Disadvantaged BusinessFor Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessIndividual or concern, other than one of the proceedingLimited Liability Company

NAICS Codes

212321Construction Sand and Gravel Mining

212390Other Nonmetallic Mineral Mining and Quarrying

312113Ice Manufacturing

315990Apparel Accessories and Other Apparel Manufacturing

322120Paper Mills

+21 more

Federal Contracting Overview

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

AI Capability Profile

Joya Traders LLC specializes in equipment and facility support services under NAICS 532284, which encompasses commercial and industrial machinery and equipment rental with operator services. The company provides mission-critical logistics and operational support through the deployment of specialized...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$147.3K46.9%Department Of Homeland Security$134.3K42.8%Department Of Agriculture$32.5K10.4%

Awards by NAICS

441227 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$134.3K42.8%336999 - All Other Transportation Equipment Manufacturing$88.2K28.1%562991 - Septic Tank and Related Services$33.7K10.7%336110 - Automobile and Light Duty Motor Vehicle Manufacturing$32.5K10.4%532284 - Recreational Goods Rental$25.4K8.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JOYA TRADERS LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JOYA TRADERS LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JOYA TRADERS LLC's top NAICS codes and agencies

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a Blanket Purchase Agreement call for the procurement of Lightly Armored Vehicles. This opportunity is categorized under NAICS code 336110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The place of performance for this contract is listed as nationwide. Kerr Industries is identified as the incumbent contractor for these vehicles. Interested parties can coordinate with Javia Warner as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

about 2 hours ago

DEADLINE

Blanket Purchase Agreement for Portable Latrine and Hand-Wash Station

Solicitation # W911SG27QA003

The Mission and Installation Contracting Command-Fort Bliss is establishing up to five Multiple-Award Firm-Fixed-Price Blanket Purchase Agreements (BPAs) with small business concerns for the rental, delivery, placement, servicing, and removal of portable latrines and hand-wash stations. The scope of work covers Fort Bliss, Texas, and associated training areas and ranges across Texas and New Mexico, including the Dona Ana, McGregor, and Oro Grande ranges. The anticipated ordering period is from November 23, 2026, through November 22, 2031, with an aggregate ceiling of $6.5 million and individual call limits of $1 million. Services must comply with ANSI/PSAI Z4.3 standards, OSHA regulations, and US Army safety manuals, requiring equipment capable of withstanding 45 MPH winds and a 24-hour emergency response capability. Under Amendment 0001, the government established a five-vendor rotational call ordering schedule with initial ranking based on the lowest Total Extended Evaluation Price (TEP). Quotations are evaluated based on technical acceptability, past performance from the last three years, and price across a 28-SLIN geographic pricing schedule. Technical requirements include the submission of a draft safety plan, chemical safety data sheets, and commitments to provide quality control and spill prevention plans. The submission deadline is November 20, 2026, at 12:00 PM MST. Awardees must ensure all personnel pass NCIC-III background vetting for installation access and adhere to strict small business subcontracting limitations, paying no more than 50 percent of the call value to non-similarly situated subcontractors.

W6QM Micc-Ft Bliss

POSTED

about 20 hours ago

DEADLINE

RFQ-R2-0627-01, UTV

Solicitation # RFQ-R2-0627-01

The California Department of Fish and Wildlife issued Request for Quotation RFQ-R2-0627-01 for the procurement of one new Utility Task Vehicle (UTV) to replace an end-of-life vehicle and ensure staff access to remote wildlife areas during wet and muddy conditions. The equipment must be a new, latest-model unit in current production, as used, prototype, or discontinued models are prohibited. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications, with any deviations resulting in disqualification. Delivery is required by March 20, 2027, or within 120 days after receipt of order, to the Upper Butte Basin Wildlife Area in Butte City, California. All bids must be quoted as F.O.B. Destination, Freight Prepaid, with all shipping costs incorporated into the total price. Bidders must submit their responses by November 20, 2026, using the official state RFQ form. Mandatory submission documents include the California Seller’s Permit, Payee Data Record (STD 204), Bidder Declaration Form (DFW 1082), CalRecycle Postconsumer Content Certification (CIWMB074), and DARFUR Contracting Act Certification (DFW 1080). Additionally, SB, MB, and DVBE bidders must provide a Commercially Useful Function certification. Acceptance of the vehicle is contingent upon a thorough inspection by the department's point of contact, which will evaluate specification compliance, workmanship, and the presence of required documentation such as the owner's manual, warranty, and a signed pre-delivery service checklist. Payment will only be processed after any identified deficiencies are corrected at the supplier's expense and the equipment is re-inspected and accepted.

California Department of Fish & Wildlife

POSTED

DEADLINE

Mobile Restroom Services

Solicitation # 405-27R0001325

The Texas Department of Public Safety is soliciting bids for the supply, installation, and maintenance of a mobile restroom facility located at 3161 US-59 in Livingston, Texas. The scope of work requires the provision of an air-conditioned unit equipped with a sink vanity, mirror, interior lighting, and soap and paper towel dispensers. Technical specifications mandate a minimum on-board water storage of 125 gallons, an external water storage of 300 gallons with an auxiliary pump, and a waste water holding tank of at least 350 gallons, with all waste disposal adhering to State of Texas regulations. The contract consists of an initial term ending August 31, 2027, with three optional renewal periods extending through August 31, 2030, covering both monthly rental and cleaning services. Awards will be based on a best value standard, with evaluations focusing on financial soundness and past performance as measured by the Vendor Performance Tracking System. Bidders must submit a paginated response across four volumes, including required certifications, organizational capabilities, and a mandatory pricing schedule. Compliance with the Prompt Payment Act governs invoicing, and contractors must provide standard workers' compensation and state unemployment insurance.

Department of Public Safety

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

MT-MMT TB Hydraulic dump trailer

Bureau of Reclamation

POSTED

DEADLINE

DK BFR Valut Toilet Pumpling

Bureau of Reclamation

POSTED

DEADLINE

MT-MMR Side Dump Trailer

Bureau of Reclamation

POSTED

DEADLINE

MT-MMR TB Beavertail Trailer

Bureau of Reclamation

POSTED

DEADLINE

2026-16 STORM SEWER MAINTENANCE

Solicitation # 2026-16

The Road Commission of Kalamazoo County (RCKC) is soliciting proposals for storm sewer maintenance services under solicitation 2026-16. The scope of work includes the annual cleaning of approximately 1,000 structures, including dry wells, catch basins, and culverts of various sizes, as well as hydro-excavation for utility location and FROGG maintenance. The contract is structured as a unit price agreement, where payment is based on authorized quantities and bid unit rates. Key performance requirements include a strict three-hour response time for unscheduled emergency maintenance and a five-business-day commencement window for scheduled work. Vendors must provide all labor, equipment, and traffic control compliant with the Michigan Manual of Uniform Traffic Control Devices. Strict environmental and safety protocols are required, including the submission of safety data sheets three days prior to chemical application and the maintenance of daily disposal records for industrial by-products. All debris must be transported to authorized facilities, as no storage is permitted at RCKC facilities. Proposals must be submitted electronically via Bid Express by November 20, 2026, at 10:30 am. Award decisions will be based on a best-value approach, considering the vendor's responsibility, qualifications, and the overall advantage to the RCKC.

Road Commission of Kalamazoo County

POSTED

DEADLINE

CLEAN OUT AND PROPER DISPOSAL OF SLUDGE AND DEBRIS FROM OIL SEPARATOR TANKS

Solicitation # B-26-155

Solicitation B-26-155, issued by the Middlesex County Department of Infrastructure Management, seeks a qualified contractor for the removal and proper disposal of sludge and debris from oil separator tanks and sediment basins. The scope of work includes quarterly interior and exterior cleaning of tanks at 750 Jernee Mill Road, 96 Apple Orchard Lane, 97 Apple Orchard Lane, and 1001 Fire Academy Drive. Additional requirements involve hydro jet cleaning of storm drain pipes, vacuuming storm water manholes, and clearing sediment basins. All removed materials must be disposed of at an approved DEP offsite facility, with the contractor providing all necessary labor, equipment, permits, and disposal tickets. The contract is for a twelve-month period following the award. The contract will be awarded to the lowest responsible bidder, with evaluation factors focusing on cost, bid integrity, and administrative compliance. Bidders must submit their proposals electronically via the OpenGov portal by November 10, 2026. Required documentation includes a bid sheet, price certification, corporate resolution, W-9, and various lobbying and compliance disclosures. The project is subject to the Davis-Bacon Act, prevailing wage laws, and the Middlesex County Qualified Business Enterprise Set-Aside Program. Payment terms are set at sixty calendar days from the receipt of a properly executed invoice or the delivery of services. Safety and security requirements include adherence to provided Safety Data Sheets for foam concentrates and fuels, as well as potential security clearances for specific site access.

Department of Infrastructure Management

POSTED

DEADLINE

Vehicular Seat Back Cushion SupplyThis subcontract involves the supply of 34 vehicular seat back cushions, identified by NSN 2540-01-566170-5, for prime contractors supporting DLA Distribution supply contracts. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336110 and will be performed in New Cumberland. The contractor is responsible for the sourcing, delivery, and specialized handling of the units. Key requirements include marking and labeling in accordance with MIL-STD-129 and palletization per RP001. Additionally, any hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313 where applicable to ensure all 34 units are delivered safely and in compliance with federal standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Curbside Fender SupplyThis subcontract involves the manufacture or procurement of three vehicular curbside fenders identified by NSN 2510-01-195-4273 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. The contractor must adhere to strict quality and shipping standards, specifically SAE AS9003 or ISO 9001 and MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 is required, and additive manufacturing is prohibited without explicit approval from the contracting officer. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310015475335)This subcontract involves the manufacture or procurement of 1,255 flat washers designated as Critical Application Items for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplied components must meet NSN 5310015475335 specifications, which are equivalent to Mack Trucks part number 20706261 or McMaster-Carr part number 90850A350. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Albany, and the procurement falls under NAICS code 336110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAUGE, TINE WEAR

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Submersible Lift Station Insepction

Solicitation # orlando-utilities-commission-9785-2027

The Orlando Utilities Commission is soliciting bids for a contract to provide comprehensive inspection and maintenance services for its submersible lift stations. The selected contractor will be responsible for performing monthly and quarterly inspections, which include electrical diagnostics, operational testing, equipment monitoring, and detailed inspection reporting. Additionally, the contractor must provide emergency response services and supply all necessary labor, materials, and qualified personnel to ensure continuous functionality and strict adherence to regulatory compliance. This solicitation, identified as orlando-utilities-commission-9785-2027, was posted on November 6, 2026, with a response deadline of November 18, 2026. Interested parties can coordinate through the primary point of contact, James Norris, or access further details via the official vendor link. The contract is managed by the Orlando Utilities Commission Purchasing department located in Florida.

Orlando Utilities Commission — Purchasing

POSTED

DEADLINE

Drainage Cleaning and ProvingThis subcontract for Drainage Cleaning and Proving involves providing specialized maintenance services for highway drainage systems on projects managed by the Westmorland and Furness Council. The selected provider will work under prime contractors to clean and prove drainage assets and gullies, utilizing high-pressure water jetting equipment and vacuum tankers to remove obstructions. The primary objective is to ensure all drainage assets are fully functional and clear, rendering them ready for subsequent CCTV surveys. The contract requires strict adherence to statutory diversity legislation throughout the performance of the work. Interested parties must submit their responses by the deadline of December 7, 2026. This engagement falls under NAICS code 562991 and is focused on the delivery of essential infrastructure maintenance to support the council's highway management goals.

Westmorland and Furness Council

POSTED

DEADLINE