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JRI HOLDINGS, INC.

UEI: HY3DG6W5A7P8CAGE: 1KRS8

JRI HOLDINGS, INC. is a federal contractor, registered under UEI HY3DG6W5A7P8 and CAGE code 1KRS8. It has been awarded $812,820 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, and Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HY3DG6W5A7P8

CAGE Code

1KRS8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

JRI HOLDINGS, INC. operates as a specialized government contractor with primary expertise in industrial machinery manufacturing, as defined by NAICS 333310, which encompasses the fabrication and assembly of commercial and industrial machinery. The company delivers precision-engineered components and...

JRI HOLDINGS, INC. operates as a specialized government contractor with primary expertise in industrial machinery manufacturing, as defined by NAICS 333310, which encompasses the fabrication and assembly of commercial and industrial machinery. The company delivers precision-engineered components and turnkey mechanical systems tailored to federal and defense operational requirements, emphasizing durability, regulatory compliance, and mission-critical performance. Technical capabilities include CNC machining, hydraulic and pneumatic system integration, custom fixture design, and quality control processes aligned with ASME Y14.5 and ISO 9001 standards. While specific contract details are not available, their core focus suggests deep proficiency in supporting infrastructure modernization, maintenance, and equipment sustainment for mission-dependent environments. No agency relationships can be identified due to insufficient award history. The absence of recent contract data precludes characterization of institutional partnerships or recurring program involvement. The company’s industry focus is narrowly aligned with industrial machinery manufacturing, serving sectors that require robust, non-commercial-grade equipment such as defense logistics, federal facility maintenance, and public works support. Their market positioning centers on niche fabrication and mechanical system integration rather than broad IT or service-based solutions, distinguishing them from system integrators or IT service providers. JRI HOLDINGS, INC. is structured as a small business under the 2L entity classification, indicating it is owned and operated by an individual or small group with limited external capitalization. The company is headquartered in Springfield, Missouri, with no publicly disclosed government certifications such as 8(a), HUBZone, or WOSB. Its geographic footprint appears regionally concentrated, with operations likely serving Midwestern federal installations and contractors requiring localized manufacturing and repair services. Without certified status or expansive award history, the firm competes primarily on technical precision and responsive, small-scale production capacity.

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 & Distribution

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

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NAICS: 423410
New
SLED
Camera & MicroSD
Solicitation # B2728267
Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.
Free Library

POSTED

about 9 hours ago

DEADLINE

in 6 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 11 hours ago

DEADLINE

in 8 days
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NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7L1-27-U-0017
Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336350
New
DIBBS
GEAR BOX, TEE
Solicitation # SPE7L4-27-T-0090
Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, specifically referencing Safeguard Powertech Systems part number 0221-08897-1126 and Oshkosh Defense LLC part number 1796630. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and palletization according to RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be labeled in accordance with MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American and Balance of Payments Program and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 336350
New
DIBBS
LEVER, TRAVEL LOCK
Solicitation # SPE7L1-26-T-18F7
Solicitation SPE7L1-26-T-18F7 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 50 travel lock levers, identified by NSN 2520-00-560-2611. This requirement is intended for a Foreign Military Sales requirement for Israel, with a requested delivery date of October 1, 2026, and a delivery timeline of 20 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes stringent technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the item, casting or forging may be required, and the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to MIL-STD-129 for marking and RP001 for palletization. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification for safeguarding covered defense information. Offerors must submit quotes via DIBBS by October 8, 2026. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
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