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JS SDVO, LLC 2116 SOUTH MAIN ST KANNAPOLIS NC 28081-7161 US

UEI: SLED_9219A65DC4B99A8D

JS SDVO, LLC 2116 SOUTH MAIN ST KANNAPOLIS NC 28081-7161 US is a federal contractor, registered under UEI SLED_9219A65DC4B99A8D. It has been awarded $661,766 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Construction Sand and Gravel Mining, and Other Crushed and Broken Stone Mining and Quarrying. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9219A65DC4B99A8D

Federal Contracting Overview

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

AI Capability Profile

JS SDVO, LLC specializes in the procurement and delivery of aggregate materials and specialized transport services. Their core capabilities include the supply of crushed and run limestone gravel, clay fill, sand, and shell. The company demonstrates technical expertise in providing various types of g...

Key performance metrics

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

Awards Count

5

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

Department Of The Interior$661.8K100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$363.2K54.9%212321 - Construction Sand and Gravel Mining$206.4K31.2%212319 - Other Crushed and Broken Stone Mining and Quarrying$88.4K13.4%488490 - Other Support Activities for Road Transportation$3.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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2027 Gravel Crushing Tender

Solicitation # RM158-2026-07

The Rural Municipality of Edenwold No. 158 is seeking tenders for a project involving overburden removal and the crushing of 52,000 yards of Type 106 Traffic Gravel. This material is intended for use in road maintenance activities scheduled for 2027. The work will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. This solicitation, identified as RM158-2026-07, was officially posted on November 6, 2026. Primary inquiries regarding this contract should be directed to Derek Hradecki.

Rural Municipality of Edenwold No. 158

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Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

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DK Beadmaker Riprap

Bureau of Reclamation

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Defense-Compliant Packaging and Freight ServicesThis subcontract for Defense-Compliant Packaging and Freight Services supports the DLA Weapons Support Land Supply Chain by providing specialized military packaging and FOB Origin shipping for prime contractors. The scope of work involves packaging filter elements in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is responsible for coordinating shipments through the First Destination Transportation program and preparing all necessary documentation for DLA Distribution Barstow and DDSP New Cumberland to ensure shipments are properly marked and delivered. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490, with the primary place of performance located in Barstow, California. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense in maintaining critical supply chain logistics for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Freight Services for Electrical CableThis subcontract involves providing specialized military packaging, marking, and shipping services for electrical cable reels supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for executing precise technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. The scope of work requires the use of industrial reeling equipment, MIL-SPEC crates, and moisture barriers to ensure the integrity of the materials. The project is designated as a Total Small Business Set-Aside under NAICS code 488490. Logistics include coordinating FOB Origin shipping to the DDSP in New Cumberland, Pennsylvania, where the final packaged and marked cable reels are to be delivered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves providing specialized preparation for prime contractors on DLA supply contracts. The scope of work requires the packing of six vehicle platforms in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129, utilizing specific cushioning and dunnage materials as defined by the CLIN requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Bremerton, Washington, under NAICS code 488490. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Hazardous and Military-Standard Packaging ServicesThis subcontract for Hazardous and Military-Standard Packaging Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves specialized packaging, marking, and palletization of components to ensure they are shipment-ready. Performance takes place at Tinker AFB, with specific requirements to handle hazardous materials according to TQ REQUIREMENT IP025 and FED-STD-313, and non-hazardous materials per ASTM D3951. All deliverables must adhere to strict military standards, including palletization per RP001 and marking in accordance with MIL-STD-129. The opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488490. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Fragile/Hazardous Material Packaging and Freight ServicesThis subcontract involves providing specialized packaging and freight services for the DLA Weapons Support Active Devices Division. The contractor is responsible for the secure packaging of high-value electrical components, specifically including a transformer, ensuring all items are processed according to MIL-STD-2073-1E and marked per MIL-STD-129 using Special Marking Code 06. Strict fragile handling protocols must be implemented to prevent damage to external terminals during the process. The scope of work includes the transportation of these materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488490 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Пісок (для утримання автомобільних доріг загального користування місцевого значення, вулиць і доріг комунальної власності в населених пунктах).Пісок природний щільний, не більше 2,0 Mк включно, вміст часток більше 1,0 до 3,0 включно %, вміст глини не біль

Solicitation # UA-2026-11-06-013952-a

This contract involves the procurement of natural dense sand intended for the maintenance of local public roads and municipal streets. The supplier is required to provide goods that strictly adhere to current Ukrainian legislation, state standards, technical regulations, and other relevant normative documents. Specific technical requirements for the sand include a particle size of no more than 2.0 microns and a specific clay content threshold. The supplier is responsible for the independent delivery of the goods to the customer's address at 3 Studentska Street, Horokhiv, Volyn region, 45701. All transportation logistics and associated costs are to be borne entirely by the supplier. The solicitation is managed by TOV Etalon under the Government of Ukraine, with a response deadline set for November 10, 2026.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕТАЛОН"

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Supply and Delivery of Winter Sand for 2027

Solicitation # RFT PW-RDS-26-11

The Corporation of Norfolk County has issued Request for Tender RFT PW-RDS-26-11 for the supply and delivery of winter sand for the 2027 season. This solicitation invites prospective bidders to provide the necessary materials and delivery services as detailed in the project particulars. The tender was posted on November 6, 2026, and the deadline for submitting responses is November 24, 2026, at 7:00 PM. The contract will be performed within Canada for the benefit of Norfolk County.

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MIL-STD Compliant Packaging and LogisticsThis subcontract involves providing specialized military packaging and transportation services for prime contractors supporting USCG Surface Forces Logistics Center projects. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E Method 10, marking per MIL-STD-129R, and implementing ISO/IEC-16388-2007 Code 39 bar-coding. Additionally, the contractor must utilize industrial cushioning and dunnage for metallic components to ensure safe transit. Managed under the Department of Homeland Security agency CG-SEA-C21, the contract falls under NAICS code 488490. The place of performance is located in Curtis Bay, Maryland, with final delivery of packaged goods required FOB Destination to Baltimore, Maryland. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026.

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

The National Park Service, through the Denver Service Center, is soliciting bids for solicitation 140P2026R0081 to stabilize the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. This Small Business Set-Aside project, with an estimated construction magnitude between 1 million and 5 million dollars, involves the demolition of existing structures and the installation of vinyl and FRP composite sheet pile walls. The scope is divided into three primary contract line item numbers: the installation of a new sheet pile wall in front of the existing wall, a sheet pile wall extension, and general site restoration. The mandatory performance period is 259 calendar days, with work required to begin within 10 calendar days of the award. Due to the sensitive location, the contractor must adhere to strict environmental protection procedures to safeguard wetlands and endangered species, including manatees, sea turtles, and tricolored bats. Work is subject to tide-based schedules and specific pile installation limits. Additionally, the project requires strict compliance with the Archaeological Resources Protection Act of 1979 to protect cultural resources. Award will be determined using the Best Value Continuum Tradeoff Process, where non-price factors—including technical approach, schedule, management approach, safety, project experience, and past performance—are significantly more important than the proposed price. Bids must be submitted electronically by November 13, 2026.

Dsc Contracting Services Division

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Solicitation # UA-2026-11-06-002482-a

This solicitation, issued by the Municipal Enterprise Shvydkisnyi Tramvai under the Government of Ukraine, is for the procurement of crushed stone. The technical, qualitative, and quantitative specifications for the materials are detailed in Appendix 4 of the tender documentation. The expected cost of the procurement has been established based on planned expenditures and in accordance with the methodology defined by the Ministry of Economy Order No. 275. The procurement process is identified by solicitation number UA-2026-11-06-002482-a, with a response deadline set for November 22, 2026. The performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk Oblast. Interested parties may coordinate with the primary point of contact, Kateryna Ivanivna Palamar, regarding the submission of proposals.

Комунальне підприємство "Швидкісний трамвай"

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Solicitation # 0000040863

The State of California is seeking a contractor to provide professional traffic control services on an as-needed basis for the Department of Water Resources at the Sutter Maintenance Yard. This solicitation, identified as IFB 10223523 and Tender 0000040863, requires the selected vendor to deliver specialized traffic management support to ensure safety and operational efficiency at the specified location. Interested vendors must submit their responses by the closing date of December 2, 2026, at 4:00 PM. All inquiries regarding the contract language or submission process should be directed to the contracting officer, Carley Porter. Prospective bidders may be required to register on the State of California's official website to participate in the bidding process.

State of California

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Clean Fill & Rip Rap SupplyThis subcontract focuses on the supply and delivery of clean fill and rip rap stone for prime contractors working on NYCEDC infrastructure projects. The scope of work includes sourcing, hauling, and delivering specified quantities of materials to project sites using heavy hauling trucks. The provider is responsible for ensuring all materials meet project specifications, which includes providing necessary material certifications for clean fill and stone grading. This opportunity is categorized under NAICS code 212321 and is associated with the state of New York.

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Solicitation # PE-77456-NONST-2027-000000024

The Gilmer County Board of Commissioners is soliciting quotes for the supply of various stone and aggregate materials for the 2027 calendar year, effective from January 1, 2027, through December 31, 2027. The scope of work includes a wide array of materials, such as crushed stone (#3, #57, #98, #599), washed paving stone (#5, #7, #8, #89), graded aggregate base (#318, #598), aggregate base (#318, #319), screening (#810, #910), surge stone, crusher run, and Rip Rap Type 1 and 3. Notably, all washed paving stones and graded aggregate bases must be State Approved. Interested vendors must submit sealed envelopes marked Stone Quote to the County Clerk at 822 Industrial Blvd. Suite 200, Ellijay, GA 30540, by the deadline of 2:45 p.m. on December 8, 2026. Each response must provide separate pricing for both delivered and non-delivered products. The Board of Commissioners reserves the right to accept complete or partial bids from one or multiple vendors based on the best interest of the county. All inquiries regarding this solicitation should be directed to Ryan Steingruber.

Gilmer County Board of Commissioners

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in about 1 month

RM of St. Andrews No. 287 - Gravel Crushing Tender

Solicitation # G01-2026

The Rural Municipality of St. Andrews No. 287 is seeking tender submissions for the crushing of approximately 62,000 yards of raw material located at their gravel pit SE 31-31-12 W3, near Rosetown, Saskatchewan. The primary preferred timelines for completion are between September 1 and October 31, 2027, or between May 1 and July 1, 2028. However, the municipality is open to starting as early as spring 2027 if the bidder can demonstrate cost savings through coordination with other local projects. Interested parties must submit their responses by the deadline of December 7, 2026. The final contract will be based on a draft Service Agreement, which may be modified through mutual agreement between the successful bidder and the municipality. All inquiries regarding solicitation G01-2026 should be directed to the primary point of contact, Jill Palichuk.

Rural Municipality of St. Andrews No. 287

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Roadwork-SUPPLY, PRODUCTION & STOCKPILING OF AGGREGATE in vicinity of Leader TOTAL OF 35 STOCKPILES

Solicitation # HWY-H26113

This contract, solicitation number HWY-H26113, involves the supply, production, and stockpiling of Seal Coat Aggregate Type 117 for the Saskatchewan Ministry of Highways. The project requires the creation of 35 stockpiles across various locations, including Val Marie, Shaunavon, Maple Creek, Leader, and surrounding vicinities. The estimated quantity of contractor-supplied aggregate is 59,700 tonnes, with a final completion date set for March 31, 2027. Bidders must submit a deposit equal to 5 percent of their total bid. All inquiries regarding the bid package must be directed to the Ministry of SaskBuilds and Procurement at least three business days before the bidding deadline of November 24, 2026. Following the award notification, bidders have a 30-day window to request a debriefing session to identify areas for improvement for future procurement opportunities.

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