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

JP KHAMKEN INDUSTRIES, INC. 3445 LOWER WETUMPKA RD MONTGOMERY 36110-1728 US

UEI: SLED_390A95B0A102E93E

JP KHAMKEN INDUSTRIES, INC. 3445 LOWER WETUMPKA RD MONTGOMERY 36110-1728 US is a federal contractor, registered under UEI SLED_390A95B0A102E93E. It has been awarded $77,075 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing and Mechanical Power Transmission Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_390A95B0A102E93E

Federal Contracting Overview

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

AI Capability Profile

JP Khamken Industries, Inc. specializes in industrial manufacturing and fabrication. Their technical expertise is centered on the production of specialized machinery and equipment, specifically within the realms of industrial machinery manufacturing and the fabrication of specialized components. Th...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$41.9K54.4%333613 - Mechanical Power Transmission Equipment Manufacturing$35.1K45.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JP KHAMKEN INDUSTRIES, INC. 3445 LOWER WETUMPKA RD MONTGOMERY 36110-1728 US

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

Award history, agency mix, and NAICS coverage for JP KHAMKEN INDUSTRIES, INC. 3445 LOWER WETUMPKA RD MONTGOMERY 36110-1728 US

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 JP KHAMKEN INDUSTRIES, INC. 3445 LOWER WETUMPKA RD MONTGOMERY 36110-1728 US's top NAICS codes and agencies

New five year IDIQ contract for Colt M4 PartsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a new five year indefinite delivery indefinite quantity contract for Colt M4 parts. This procurement is categorized under NAICS code 332994 and is designated as a small business set-aside. The current incumbent for these requirements is Colt's Manufacturing Company LLC. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

about 4 hours ago

DEADLINE

Brand name Hitachi bushings in accordance with the item list attached for Western Area Power Administration, Sierra Nevada Region.This forecast outlines a requirement for the Western Area Power Administration, specifically within the Sierra Nevada Region of the Department of Energy, to acquire brand name Hitachi bushings. The procurement is designated as a small business set-aside under NAICS code 333613, with the place of performance located in California. The acquisition is currently listed as a forecast posted on November 8, 2026. Energy by Native American Design Corp is identified as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further details regarding the item list and solicitation process.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

GLEN CANYON SUBSTATION KZ10A PHASE SHIFTER SERVICE TO INCLUDE OLTC INSPECTIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for service work at the Glen Canyon Substation. The project specifically focuses on the KZ10A phase shifter and includes a required inspection of the On-Load Tap Changer. This effort is categorized under NAICS code 333613, which pertains to the manufacture of power transformers. Reinhausen Inc. is listed as the incumbent contractor for these services. Interested parties can coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming requirement.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

SPEEDWELL TARGETS

Solicitation # R2701711

The Hawaii Police Department, representing the County of Hawai'i, is soliciting quotations for the procurement of Speedwell Targets under solicitation number R2701711. The specific requirement is for 15 boxes of Speedwell #B21 Full Size, No SX Ring, Blue targets measuring 35 by 45 inches, with 100 targets per box. This procurement is conducted as a small purchase governed by Hawaii Administrative Rules Title 3, Chapter 122, Subchapter 8, and Hawaii Revised Statutes Chapter 103D. All offers must be submitted through the OpenGov Procurement System by the designated deadline, and prices must remain valid for 60 days. The County utilizes a Best Value basis for award, evaluating price, total cost of ownership, offeror performance history, quality of goods, and proposed technical performance. Contractors must provide standard manufacturer warranties upon delivery and are responsible for all freight, insurance, and delivery costs. Payment terms are set at 30 days following receipt of the statement for completed goods and services, with final payments for contracts of $25,000 or more requiring a tax clearance from the State Director of Taxation. Offerors must also certify compliance with HRS §103-55 regarding wages and working conditions for procurements exceeding $25,000.

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

DEADLINE

Socket Head Cap Screw SupplyThis subcontract involves the supply of 143 socket head cap screws, specifically NSN 5305-01-481-6471, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components, conducting product verification testing, and delivering comprehensive supply chain traceability documentation. Performance will take place in New Cumberland. To be eligible, the contractor must maintain strict cybersecurity standards, including CMMC Level 2 certification verified by a C3PAO and full adherence to DFARS 252.204-7012. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (Critical Application)This subcontract involves the supply of 30 thermostatic switches, part number C51BAA240B-0185 (NSN 5930014083553), to the Department of Defense for DLA Weapons Support components. These switches are designated as Critical Application Items and must be delivered to the designated DLA facility in Barstow, California. The contractor is required to adhere to strict logistics and packaging standards, including marking and labeling all packaging according to MIL-STD-129 and palletizing shipments in compliance with RP001 DLA Packaging Requirements. The procurement falls under NAICS code 333613 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rear Sight Fabrication and ManufacturingThis subcontract with the DLA Weapons Support Land Supply Chain involves the fabrication and manufacturing of 107 finished rear sights for Department of Defense projects. The contractor is required to utilize precision machining equipment to produce components that strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19200 12556988 Revision NR E. To ensure quality and compliance with defined tolerances, the deliverables must successfully pass the First Article Test as specified in CLIN 0002. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Worm Shaft Manufacturing (NSN 3040016018181)This subcontract involves the manufacture and supply of one Worm Shaft Kit (NSN 3040016018181) for the USS Richard M McCool Jr LPD 29, supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining through CNC milling, turning, and grinding in strict accordance with DLA Master List technical and quality requirements RA001. The contract mandates that all materials comply with the Buy American and Balance of Payments Program, and it explicitly prohibits the use of additive manufacturing. This effort is categorized under NAICS code 333613 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Seat Parts Kit Component SupplierThis subcontract opportunity is for a supplier to provide individual components and hardware for prime contractors supporting DLA Weapons Support supply contracts. The selected vendor will be responsible for manufacturing or sourcing specific seat components that strictly adhere to the technical specifications of NSN 2540017213567, ensuring all parts delivered for the seat kit match the exact requirements. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Mount Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 110,000 engine mount bracket kits under NSN 2510016242194 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the brackets to exact technical specifications and ensuring all items are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The project requires strict adherence to the Buy American Act, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging, marking, and palletization services supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for ensuring all items are packaged according to ASTM D3951, marked in compliance with MIL-STD-129, and palletized per RP001 DLA Packaging Requirements. All deliverables must utilize MIL-SPEC materials and compliant equipment to ensure shipments are fully prepared for FOB Origin transport. The project is designated as a Total Small Business Set-Aside under NAICS code 333613 for the Department of Defense. Interested parties must submit their responses by November 20, 2026. This effort focuses on maintaining strict adherence to military specifications to support prime contractors in the delivery of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Webbing SupplierThis subcontract opportunity is for a Military-Grade Webbing Supplier to provide high-strength, safety-rated synthetic webbing for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for weaving materials using high-tenacity nylon or polyester yarns that meet specific tensile strength and abrasion resistance requirements for NSN 2540-01-360-6538. A critical requirement of the contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Lantern Rings (NSN 4320-01-213-4413)This subcontract involves the manufacture and supply of 17 Lantern Rings, identified by NSN 4320-01-213-4413, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production process requires the use of metal casting and the development of specialized tooling to achieve the necessary component geometry. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332994, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ammunition Chute Manufacturer (NSN 1005010556546)This subcontract involves the manufacture and supply of six ammunition chutes under NSN 1005010556546 for the DLA Weapons Support Land Supply Chain. Classified as a Critical Application Item, the product must be delivered to prime contractors in strict accordance with specific technical standards. Compliance requirements include packaging per ASTM D3951, marking per MIL-STD-129, palletization per RP001, and physical item identification as outlined in RQ017. The contract is categorized under NAICS code 332994 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units meeting all specified military and industrial standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Axles (NSN 3040131205377)This subcontract involves the supply of 17 straight axles matching NSN 3040131205377 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are delivered to Tracy, California, by the specified ship date. Compliance is critical for this engagement, as the contractor must maintain an active SAM registration and adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE