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JURA JSP ENTWICKLUNG UND VERTRIEB VON WERTPAPIERDRUCKSYSTEMEN GMBH

UEI: DWFESZQDK3J1CAGE: 4328N

JURA JSP ENTWICKLUNG UND VERTRIEB VON WERTPAPIERDRUCKSYSTEMEN GMBH is a federal contractor, registered under UEI DWFESZQDK3J1 and CAGE code 4328N. It has been awarded $53,100 in federal contracts. Primary work spans Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Websitewww.jura.at

Address123 Main St, City, ST 12345

Registration

UEI Code

DWFESZQDK3J1

CAGE Code

4328N

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

333248All Other Industrial Machinery Manufacturing

611420Computer Training(Primary)

Federal Contracting Overview

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

AI Capability Profile

JURA JSP ENTWICKLUNG UND VERTRIEB VON WERTPAPIERDRUCKSYSTEMEN GMBH specializes in the development and distribution of securities printing systems, focusing on high-integrity document production technologies for financial and governmental authentication applications. Their technical expertise lies in...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Treasury$53.1K100%

Awards by NAICS

333244 - Printing Machinery and Equipment Manufacturing$53.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JURA JSP ENTWICKLUNG UND VERTRIEB VON WERTPAPIERDRUCKSYSTEMEN GMBH's top NAICS codes and agencies

Manufacturing of Critical Application Connector AdaptersThis subcontract involves the manufacture and supply of 90 specialized connector adapters for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The contractor is responsible for producing Part Piece Number M55339/17-00001, ensuring strict adherence to MIL-PRF-55339/17B(2) and NSN 5935-01-296-2900. The work requires the use of precision machining and assembly equipment to meet rigorous military performance specifications for critical application items. The project is categorized under NAICS code 333244 and will be performed at Tinker AFB. Interested parties must note the posted date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Pipe Plug Manufacturing/SupplyThis subcontract involves the manufacture or sourcing of two precision pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The items must be produced as NSN 4730-01-152-3497, adhering strictly to Basic Drawing NR 16236 RE-011523497 Revision B and TDP Rev C Gen 4. The supplier is required to meet Critical Application Item quality standards and ensure full supply chain traceability in accordance with C03 documentation. Additionally, all items must be packaged according to MIL-STD-2073-1E standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Shouldered Shafts (NSN 3040012572759)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacturing of 94 precision-machined shouldered shafts under NSN 3040012572759. The selected provider must utilize CNC lathes and milling machines to produce parts that adhere to strict technical specifications and Engineering Support Activity acceptability standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with performance taking place in Tracy, California. Eligible applicants must possess a valid CAGE code and Unique Entity ID to be considered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to supply these critical components to prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-137-0882)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of 18 electrical receptacle connectors, part number MS3452W28-21SZ. These components must conform to SAE AS34511 (R 2021) standards and are intended for use by prime contractors on military hardware contracts. The delivery terms are specified as FOB Origin, with the place of performance located in New Cumberland. The contractor must adhere to strict military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with hazardous material labeling regulations under 29 CFR 1910.1200 and DFARS 252.223-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Tool, Nozzle Gasket (NSN 4910-0118-02644)This subcontract involves the manufacture or procurement of two nozzle gaskets under NSN 4910-0118-02644 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure that the components contain no mercury and strictly adhere to MIL-STD-129 for marking, as well as RP001 and MIL-STD-2073-1E for palletization. The project is categorized under NAICS code 333244 and requires the provider to maintain cybersecurity compliance in accordance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Slide Switch Supply (NSN 5930011236516)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, requires the manufacture and supply of 32 slide switches. The items must strictly adhere to the technical drawings and specifications associated with NSN 5930011236516. To ensure compliance, the contractor must obtain Engineering Source Approval from the Government Design Control Activity and utilize process sheets that meet MIL-T-31000 standards. Quality control sampling must be performed according to MIL-STD-1916 or ASQ H1331, with packaging following RP001 or ASTM D3951 guidelines. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333244, with the place of performance located at Robins Air Force Base. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Preformed Hose SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 431 preformed hoses for prime contractors. The hoses must meet NSN 4720013952232 specifications with a nominal overall length of 261.3 MM. Additionally, the provider is responsible for submitting additive manufacturing items for evaluation by the Engineering Support Activity. Eligible contractors must possess a unique entity identifier and a CAGE code to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333244. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Cable Assembly FabricationThis subcontract involves the manufacture and assembly of a specialized cable assembly, specifically Lot/Item 5995 / 16933894, for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of one completed unit according to strict technical requirements, including the performance of First Article Testing on three units to secure necessary approval. Compliance is mandatory regarding hazardous material labeling, which must adhere to Federal Standard No. 313 and the Hazard Communication Standard. The project is categorized under NAICS code 333244, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QED Preventative and Remedial Maintenance Service

Solicitation # 2031ZA27Q00009

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source contract to Authentix, Inc. for preventative and remedial maintenance services for Quality Evaluation Detectors. Authentix, Inc. is identified as the only provider capable of performing these services due to the proprietary nature of the systems and the requirement for access to classified information. The work will be conducted at the contractor's repair depot. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods. This notice is not a request for competitive proposals, and the solicitation will not be posted. Interested parties must be active in the System for Award Management and submit any responses to Contracting Officer Laqulla Williams by 4:00 PM EST on November 14, 2026.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Data Licensing (SEDOL Masterfile)This subcontract opportunity is for the licensing of the Proprietary Financial Data SEDOL Masterfile to support prime contractors working on projects for the Department of the Treasury Office of Financial Research. The license provides essential financial tools, including unique securities identifiers, ETF PCF Portfolio Data, historical data, and near-time supplemental files. To be eligible, providers must demonstrate legal ownership or authorized licensure of the proprietary database. The contract grants an active twelve-month data license under NAICS code 518210. Interested parties should note the posting date of October 28, 2026, with a response deadline set for November 12, 2026. Performance is associated with the Department of the Treasury.

Department Of The Treasury

POSTED

DEADLINE

Intent to Sole Source- London Stock Exchange

Solicitation # SS-OFR-27-003

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.

Department Of The Treasury

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE