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JTI PRODUCTS AND SERVICES, (JTIPS) LLC

UEI: NCR5RBFM91M8

JTI PRODUCTS AND SERVICES, (JTIPS) LLC is a federal contractor, registered under UEI NCR5RBFM91M8. It has been awarded $36,027 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers and Other Foundation, Structure, and Building Exterior Contractors. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NCR5RBFM91M8

Federal Contracting Overview

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

AI Capability Profile

JTI Products and Services, (JTIPS), LLC provides a diverse range of specialized technical and construction services. Their core capabilities include the provision of in-flight audio/visual services and exterior building improvements, specifically focusing on construction and stucco projects. The co...

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

2

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$27.0K74.9%Department Of Agriculture$9.0K25.1%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$27.0K74.9%238190 - Other Foundation, Structure, and Building Exterior Contractors$9.0K25.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JTI PRODUCTS AND SERVICES, (JTIPS) LLC's top NAICS codes and agencies

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work involves providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Key tasks include field verification of dimensions and hardware, structural repairs such as welding and straightening, or full assembly replacement if damage exceeds 50 percent. The contractor is responsible for testing all automatic and manual components and providing operation and maintenance manuals and warranties upon completion. The estimated contract value ranges from 0 to 25,000 dollars, with bids due by November 17, 2026. Award is based on overall best value, and a physical site visit is mandatory prior to bid submission. Bids must include a signed bid form and a detailed cost breakout. While bid bonds are not required for projects under 25,000 dollars, those equal to or exceeding that amount require a bid bond of 20 percent of the base bid, as well as performance and payment bonds. This project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage determinations for Washoe County, Nevada. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Awarded contractors must possess a Unique Entity ID (UEI) and adhere to FAR clauses regarding small business representation and the Buy American Act. Performance dates will be established during a pre-construction meeting following the issuance of a Notice to Proceed. Final acceptance is contingent upon a joint substantial completion inspection and the resolution of any punch list items.

Sierra Nevada Job Corps Center

POSTED

about 2 hours ago

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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

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Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

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Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

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Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Spacer, Sleeve (GE P/N L23002P01)This subcontract involves the procurement and delivery of one commercial-off-the-shelf Spacer, Sleeve for prime contractors supporting DLA Weapons Support contracts. The required item must match General Electric Company part number L23002P01 and NSN 5365-00-575-5955. Due to its designation as a Critical Application Item, the component must strictly adhere to domestic origin requirements and restrictions regarding Covered Defense Telecommunications Equipment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 423990. Performance for this requirement is located at FPO 09570. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Навчальне приладдя та обладнання для кабінетів біології та хімії

Solicitation # UA-2026-11-06-014669-a

Brovarskyi Lyceum No. 7 of the Brovary City Council is soliciting bids for the procurement of educational supplies and equipment for biology and chemistry classrooms. This acquisition is conducted under the authority of the Government of Ukraine, specifically following Cabinet of Ministers Resolution No. 477 regarding the 2026 educational subvention for creating modern educational spaces and the Ministry of Education and Science Order No. 574 concerning standard equipment for natural science classrooms. The solicitation, identified by number UA-2026-11-06-014669-a, was posted on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Brovary, Kyiv region. Interested parties may contact Oksana Martyniuk for further information regarding this procurement process.

Броварський ліцей №7 Броварської міської ради Броварського району Київської області

POSTED

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Wymering Manor HAR Grant Repairs

Solicitation # 913

The Wymering Manor Trust is seeking a contractor for the repair of existing timber framed walls on the ground and first floor levels of Wymering Manor, a grade II* listed building. The scope of work includes the reinstatement of internal lime putty plaster finishes and repairs to external lime render. This project is conducted under the HAR Grant scheme and is categorized as construction work for buildings of particular historical or architectural interest. The estimated total value of the contract is 150,000 GBP, including VAT, with a performance period scheduled from February 8, 2027, to June 25, 2027. The procurement follows an open procedure, with a particular suitability for small and medium-sized enterprises. Award criteria are based on a combination of price and quality, specifically weighing the contractor's experience with historic timber frames, internal lime putty plasters, and external lime renders. Interested parties must submit an Expression of Interest by December 2, 2026, after which a Pre-Qualification Questionnaire containing detailed scoring information will be issued. The point of contact for this solicitation is Mr. Simon Goddard of The Goddard Partnership.

Wymering Manor Trust

POSTED

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Standard Service and Training Ammunition SupplierThis subcontract opportunity is for a supplier to provide standard duty service and training ammunition for prime contractors working on City of San Antonio projects for the San Antonio Police Department. The selected vendor will be responsible for delivering bulk quantities of law enforcement grade ammunition suitable for both operational use and training exercises. Interested parties must be registered as approved vendors through the City's SAePS portal to be eligible. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 423990 and is managed by the City of San Antonio in Texas.

CITY OF SAN ANTONIO

POSTED

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Commercial Storefront and Glass InstallationThis subcontract for Commercial Storefront and Glass Installation involves the delivery and installation of two fully operational, commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff’s Office. The selected contractor will be responsible for field verification of dimensions, the installation of aluminum frames and clear safety glazing, and the integration of all necessary heavy-duty hardware, including thresholds, sweeps, gaskets, and sealants. All work must strictly adhere to applicable building codes and accessibility standards. Qualified candidates must hold commercial storefront installer status to be eligible for this project. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 238190 and is managed through the Gwinnett County Government in Georgia.

Gwinnett County Government

POSTED

DEADLINE

Mechanical Piping InsulationThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the application of thermal insulation to new mechanical piping for prime contractors working on state university facility projects. The selected provider will be responsible for installing insulation on hydronic and other mechanical piping systems in strict accordance with ASHRAE standards to deliver a fully completed and insulated piping system. The project falls under NAICS code 238190 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

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ДК 021:2015: 80520000-5 Навчальні засоби (Комплект навчальних засобів для оснащення СТЕМ кабінетів ДК 021:2025:80520000-5 Навчальні засоби)

Solicitation # UA-2026-11-06-010003-a

The Department of Education, Youth and Sports of the Dolynska City Council is soliciting bids for the procurement of educational tools, specifically sets designed to equip STEM classrooms for the Lyceum Intellect of the Dolynska City Council. This solicitation, identified by number UA-2026-11-06-010003-a, is based on the CPV code 80520000-5. The contract is awarded based solely on the lowest price, which carries a weight of 100 percent in the evaluation criteria. Tender proposals must be submitted in Ukrainian. While documents in other languages are permitted, they must be accompanied by a certified Ukrainian translation, with the Ukrainian text serving as the authoritative version. The deadline for responses is November 22, 2026. Interested parties can coordinate with the primary point of contact, Yuriy Andriyovych Dokiyenko, regarding the performance of the contract in Dolynska, Kirovohrad region.

УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДОЛИНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Засоби індивідуального захисту органів дихання( протигази) для кабінету «Захист України»

Solicitation # UA-2026-11-06-009108-a

This solicitation, issued by the Education Department of the Inhulets district council in Kryvyi Rih, Ukraine, concerns the procurement of personal respiratory protective equipment, specifically gas masks. These items are intended for use in the Defense of Ukraine classroom. The contract is managed under the Government of Ukraine with the primary point of contact being Anna Mykolaivna Samoylenko. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kryvyi Rih, Dnipropetrovsk region. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-009108-a.

Відділ освіти виконкому Інгулецької районної у місті ради

POSTED

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Aerospace-Grade Component and Material SupplyThis subcontract involves the procurement and delivery of new, authentic aerospace-grade replacement parts and materials to support prime contractors on US Navy Navsup Weapon Systems Support projects. The scope of work specifically requires the supply of SAE-AS22759 series wiring, hardware, and seals that adhere to P/N 825800-5 specifications in accordance with FAR 52.211-5. All delivered components must be accompanied by a Certificate of Conformance to ensure they meet strict aerospace standards. The contract is managed under NAICS code 423990 for the Department of Defense. Selected suppliers are responsible for the direct delivery of these materials to the designated repair facility. The solicitation period is brief, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Cremation Container SupplierThis subcontract opportunity is for a supplier to provide cremation containers for prime contractors working on Department of Veterans Affairs projects in Portland, Oregon. The selected supplier will be responsible for providing urns or government-standard containers that strictly adhere to VA and Willamette National Cemetery specifications to ensure they are suitable for delivery and interment at a national cemetery. The scope of work involves the physical delivery of these containers to the prime contractor. This requirement is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Portland, Oregon. Interested parties should note the response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування за кодом CPV за ДК 021:2015-39220000-0 (Відро з педаллю)

Solicitation # UA-2026-11-06-009008-a

This solicitation, issued by the Mohyliv-Podilskyi District Intensive Care Hospital under the Government of Ukraine, seeks the procurement of kitchenware and household goods, specifically pedal bins under CPV code 39220000-0. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Mohyliv-Podilskyi, Vinnytsia Oblast. A critical requirement for all participants is the confirmation that the proposed goods do not 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, Lyubov Draganova, regarding the submission of their price proposals.

комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради

POSTED

DEADLINE

Капітальний ремонт елементів фасадів адміністративної будівлі (корпус 1) літ. А Національного банку України в м. Київ - 45450000-6

Solicitation # UA-2026-11-06-007505-a

This contract involves the capital repair of facade elements for the administrative building (Building 1, Letter A) of the National Bank of Ukraine located in Kyiv. The specific scope of work is defined by the local cost estimate and the defect act provided in the tender documentation. All contracted works must be completed in full by August 30, 2027. The procurement process is managed by the National Bank of Ukraine under solicitation number UA-2026-11-06-007505-a, with a response deadline of November 23, 2026. For technical inquiries, the designated contact is Andrii Anatoliiovych Matviienko, while organizational matters are handled by Inna Ivashchenko. Lesia Kolesan serves as the primary point of contact for the solicitation.

Національний Банк України

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Квадрокоптер DJI Mavic 4 pro with DJI RC 2 (CP.MA.00000849.01)

Solicitation # UA-2026-11-06-007355-a

This solicitation, issued by the Department of Economic Development of the Rivne City Council under the Government of Ukraine, concerns the procurement of DJI Mavic 4 pro quadcopters equipped with DJI RC 2 controllers. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The primary point of contact for this tender is Dmytro Oleksandrovych Vashchuk. The acquired equipment is specifically designated for delivery to end recipients involved in national security and defense. This includes territorial defense units, military units of the Armed Forces of Ukraine, and other defense and law enforcement agencies actively engaged in repelling and deterring the armed aggression of the Russian Federation against Ukraine. Performance of the contract will take place in Rivne, Ukraine.

Департамент економічного розвитку Рівненської міської ради

POSTED

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