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JPV&I LLC

UEI: UQK8TLYKYC24CAGE: 3X199

JPV&I LLC is a federal contractor, registered under UEI UQK8TLYKYC24 and CAGE code 3X199. It has been awarded $512,051 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Industrial Valve Manufacturing, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.provandi.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UQK8TLYKYC24

CAGE Code

3X199

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

332911Industrial Valve Manufacturing

332912Fluid Power Valve and Hose Fitting Manufacturing

332919Other Metal Valve and Pipe Fitting Manufacturing

333995Fluid Power Cylinder and Actuator Manufacturing

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)

Federal Contracting Overview

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

AI Capability Profile

JPV&I LLC specializes in the design, integration, and maintenance of advanced electronic components and systems within the defense and federal technology sectors. Leveraging expertise in precision manufacturing and electro-mechanical systems, the company delivers mission-critical hardware solutions ...

Key performance metrics

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

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$512.1K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$188.3K36.8%332911 - Industrial Valve Manufacturing$160.8K31.4%423840 - Industrial Supplies Merchant Wholesalers$47.2K9.2%333911 - Pump and Pumping Equipment Manufacturing$35.6K7%421840 - Unknown NAICS$27.7K5.4%424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$8.2K1.6%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$4.0K0.8%332721 - Precision Turned Product Manufacturing$2.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JPV&I LLC's top NAICS codes and agencies

Solicitation # pin-assemblies

Mercer Engineering Research Center is soliciting proposals from qualified suppliers for the fabrication of precision ground pin assemblies. The required components feature diameters ranging from 0.155 to 3 inches and lengths between 3 and 10 inches. This opportunity is open to performance across all U.S. states and is categorized under NAICS code 332721. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 13, 2026. Primary coordination for additional details should be directed to Michael Lange.

Mercer Engineering Research Center

POSTED

DEADLINE

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

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

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

Filtration and Water Treatment System SupplierThis subcontract opportunity is for a Filtration and Water Treatment System Supplier to support prime contractors on City of Philadelphia procurement projects for the Water Department. The selected supplier will be responsible for the manufacture and assembly of industrial filtration units, including the provision of water treatment chemicals, media, piping, and system controllers. To ensure efficiency, all components must be packaged for a single, consolidated shipment on pallets, resulting in the delivery of a fully assembled and tested water treatment system. The project is categorized under NAICS code 333911 and will be performed in Philadelphia. Interested parties must note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Water Department

POSTED

DEADLINE

Stainless Steel Insertion Valve SupplyThis subcontract agreement involves the supply of stainless steel insertion valves for prime contractors working on Onslow Water & Sewer Authority projects in North Carolina. The scope of work requires the delivery of valves in 6-inch, 8-inch, and 12-inch diameters, each maintaining a minimum pressure rating of 150 psi. All provided equipment must be free from defects and delivered directly to the designated job sites. To ensure quality and safety, the valves must adhere to AWWA C515 or C509 standards, and the fusion-bonded epoxy coating must comply with AWWA C550 specifications. This procurement opportunity is categorized under NAICS code 332911, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Ground Support Equipment (GSE) Supply & MaintenanceThis subcontract focuses on the supply and maintenance of ground support equipment for prime contractors supporting the Massachusetts State Police Air Wing. The scope of work includes providing a wide array of operational machinery and hardware, such as aircraft jacks, maintenance stands, overhead cranes, hoisting equipment, aircraft tugs, and helicopter dollies, as well as air conditioning recovery machines. Additionally, the contract covers the provision of Barfield test equipment and various avionics testing instruments. The project is managed under the Massachusetts Department of State Police and is performed at the Framingham location on Worcester Road. Classified under NAICS code 423840, the agreement ensures that essential ground-based aviation support hardware is delivered and maintained to sustain air wing operations.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Plastic Sign-Making Sheet SupplierThis subcontract agreement establishes a supplier for plastic sign-making sheets to support prime contractors working on Maryland Aviation Administration airport signage projects. The scope of work involves the delivery of specific materials, including 4mm Coroplast, 3mm Sintra/Komatex PVC, 1/2 inch Lusterboard, and Makrolon Polycarbonate in both 3/16 inch clear and 1/8 inch white variations, all provided in 4 by 8 foot sheets. All supplied materials must be new, current models and are to be delivered FOB to Glen Burnie, Maryland. Procurement will be managed through Blanket Purchase Orders, with the supplier delivering bundles of plastic sheets as requested. The opportunity is categorized under NAICS code 423840.

POSTED

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

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

Various Supplies

Solicitation # 392

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of various supplies to support the Westbank Warehouse. This procurement process, identified by solicitation number 392, is managed by the local government agency to ensure the facility is properly equipped with necessary materials. Interested parties must submit their responses by the deadline of November 13, 2026, at 5:00 PM. Gideon Koenig serves as the primary point of contact for this requirement, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Освіжувачі повітря; Серветки для прибирання; Губки господарські кухонні

Solicitation # UA-2026-11-06-014819-a

The Northern Appellate Commercial Court of the Government of Ukraine is soliciting bids for the procurement of air fresheners, cleaning wipes, and household kitchen sponges. This solicitation, identified by number UA-2026-11-06-014819-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026, at 13:00. The performance of the contract will take place in Kyiv, Ukraine. A critical requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Natalia Dyukareva, via the provided email or phone number. Further details and submission processes are available through the Prozorro electronic procurement system.

ПІВНІЧНИЙ АПЕЛЯЦІЙНИЙ ГОСПОДАРСЬКИЙ СУД

POSTED

DEADLINE

Globe Valve Supplier (NSN 4820014515051)This subcontract involves the manufacture or procurement of eight globe valves meeting NSN 4820014515051 technical specifications for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier must ensure strict adherence to mercury-free requirements, the Buy American Act, and the Balance of Payments Program. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed valves are to be delivered FOB Origin to the DDSP New Cumberland Facility. This opportunity falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-0166-44390)This subcontract involves the supply of two socket head cap screws to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required fasteners must match NSN 5305-0166-44390 and McMaster-Carr part number 92185A721, with delivery terms set as FOB Origin to Baltimore. The provider must adhere to strict regulatory standards, including MIL-STD-129 for packaging and DFARS 252.223-7008 concerning prohibited materials. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE