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JULIE'S WASTE SERVICES, INC.

UEI: CB6TEKW4NDE1

JULIE'S WASTE SERVICES, INC. is a federal contractor, registered under UEI CB6TEKW4NDE1. It has been awarded $274,833 in federal contracts. Primary work spans Unknown NAICS and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CB6TEKW4NDE1

Federal Contracting Overview

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

AI Capability Profile

Julie's Waste Services, Inc. specializes in the manufacturing and supply of plastics products. Their technical expertise centers on the production of specialized plastic goods tailored for government facility requirements, including support for military installations such as the Presidio of Monterey...

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

5

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 Veterans Affairs$201.4K73.3%Department Of Defense$73.5K26.7%

Awards by NAICS

421830 - Unknown NAICS$201.4K73.3%326199 - All Other Plastics Product Manufacturing$73.5K26.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JULIE'S WASTE SERVICES, INC.'s top NAICS codes and agencies

Granular Rubber Media SupplierThis subcontract agreement establishes a partnership for the supply of ballistic-grade granular rubber intended for Illinois State Police range projects. The selected supplier is responsible for furnishing approximately 34,000 pounds of new granular rubber media that adheres strictly to manufacturer specifications regarding depth, distribution, and compaction to ensure optimal ballistic performance. In addition to the physical materials, the supplier must provide all necessary product data and manufacturer specifications to the prime contractors. The scope of work includes the full delivery of the 34,000 pounds of media directly to the project site. This procurement is categorized under NAICS code 326199 and is managed through the Illinois Operations agency. Interested parties should note the response deadline of November 16, 2026, to be considered for this specialized supply role.

OPERATIONS493 - Operations

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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

POSTED

DEADLINE

Purchase of Portable Washroom - Bishop's Falls, NL

Solicitation # 110494 LS

Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

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Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)This subcontract involves the manufacture and delivery of 11,086 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires the production of O-rings under NSN 5331-00-165-1975, adhering strictly to SAE AS3208A and SAE AMS7276J standards. To ensure compliance, the manufacturer must be Qualified Products List approved and utilize mercury-free production processes with materials that meet SAE AMS7276J specifications. Quality assurance will be managed through sampling performed according to MIL-STD-1916 or ASQ H1331. The work is categorized under NAICS code 326199 and will be performed in New Cumberland. Interested parties must note the response deadline of November 14, 2026, to provide these specialized components to the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacturer of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture and supply of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected provider will fabricate precision seals according to NSN 5330-01-377-1625 using extrusion or precision molding equipment. To ensure quality and a required 36-month shelf life, all production must adhere to the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of three finished seals accompanied by official shelf life certification. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Flexible Circuit Material SupplyThis subcontract for Flexible Circuit Material Supply supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing prime contractors with raw flexible substrates, conductive foils, and specialized adhesives, specifically focusing on high-reliability polyimide films and copper cladding. All materials must be delivered to the fabricator accompanied by material certifications to ensure strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. The project is categorized under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Electrical Insulation Sheets (NSN 5970-01-697-0387)This subcontract involves the supply of twelve electrical insulation sheets, specifically Part Number NX-410-005 from Essex Brownell Inc, to the Department of Defense via the DLA Weapons Support ASC. The materials must comply with DLA Master List standards and be delivered FOB Origin to Hill AFB, Utah. The contractor is responsible for ensuring quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting RP001 and MIL-STD-129 requirements. Additionally, the provider must maintain strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Gaskets (NSN 5330-01-4408061)This subcontract involves the manufacture or sourcing of 47 gaskets under NSN 5330-01-4408061 and part number 076-76242 to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 326199. Strict adherence to military specifications is required for the fulfillment of this order. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with all marking and labeling complying with MIL-STD-129 and MIL-STD-2073-1E standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Manufacturing of Flat Valve Diaphragms (NSN 4820007129383)This subcontract involves the manufacturing of 224 synthetic rubber flat valve diaphragms under NSN 4820007129383 for the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to Government Design Control Activity engineering source approvals and ensure all production is mercury-free. Special marking code 32 is required for shelf-life tracking, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and requires delivery of the finished diaphragms FOB Origin. The response deadline for this opportunity is November 16, 2026, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Gasket Fabrication (NSN 5330001081151)This subcontract involves the precision fabrication of 116 gaskets for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the production of gaskets according to NSN 5330001081151 and the DLA Master List of Technical and Quality Requirements RA001. Because these are classified as Critical Application Items, the manufacturer must ensure all materials are entirely free of asbestos and mercury, utilizing specialized precision cutting and molding equipment to meet strict quality standards. The work is categorized under NAICS code 326199 and is to be performed in Tracy, California. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort. The final deliverable consists of 116 finished gaskets that adhere to all specified technical and safety regulations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of MIL-SPEC Waterproof/Opaque PackagingThis subcontract involves the supply of 5,440 specialized medium-duty, waterproof, and greaseproof opaque bags for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications to ensure components are effectively protected from moisture and UV rays. All deliverables must also comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards regarding packaging and marking. The project is managed under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties must respond by November 16, 2026, to provide these MIL-SPEC packaging solutions for prime contractors supporting the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of High-Temperature Aerospace Insulation MaterialsThis subcontract involves the supply of certified high-temperature resistant thermal insulation materials intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on sourcing and certifying raw insulation materials for critical aerospace components, which requires the provision of Certificates of Conformance to ensure quality and safety standards. The contractor must adhere to strict packaging and safety guidelines, specifically following ASTM D3951 or TQ requirement IP025 for packaging and FED-STD-313 for the identification of hazardous materials. Managed by the Department of Defense under the DLA Weapons Support ASC, the performance of this contract is centered at Tinker AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of MIL-MAR Century Corporation Nonmetallic TubingThis subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing four units of part number 106A0081, identified by NSN 4720-01-535-2774, ensuring all items meet RA001 quality requirements. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and standardization protocols is required, specifically following ASTM D3951 and MIL-STD-129, as well as RP001 and RQ011 standards. The opportunity falls under NAICS code 326199, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Carver Pump Company O-RingsThis subcontract involves the supply of 108 specialized O-rings for the DLA Weapons Support Land Supply Chain, specifically matching NSN 5331-01-439-9823 and Carver Pump Company part numbers 700-904-441 and N-999-6037-A-003. The parts must be delivered FOB Origin to New Cumberland and are subject to strict production guidelines, which explicitly prohibit the use of additive manufacturing. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturer of SAE AS9386B O-RingsThis subcontract involves the manufacture of 4,546 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must adhere to part standard SAE AS9386B Revision B for part piece number MS9386-004 and correspond to NSN 5331004201450. Performance of this contract requires the use of precision molding and cutting equipment and strict adherence to NIST SP 800-171 compliance standards. The project is categorized under NAICS code 326199 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to provide the finished O-rings meeting all specified part numbers and revisions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Specialized Packing Material (NSN 5330-01-555-2976)This subcontract involves the procurement of 21 rolls of specialized packing material to support prime contractors delivering DLA supply contracts. The material must be asbestos-free, compatible with Honeycomb/Dunnage, and strictly adhere to NSN 5330-01-555-2976 and the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. The selected supplier must ensure full compliance with several military standards, including MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E, while maintaining CMMC Level 2 certification. This requirement is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE