Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JURIS PUBLISHING, INC

UEI: D3KYT1W7HX54CAGE: 43PT7

JURIS PUBLISHING, INC is a federal contractor, registered under UEI D3KYT1W7HX54 and CAGE code 43PT7. It has been awarded $333,145 in federal contracts. Primary work spans All Other Business Support Services, Periodical Publishers, and Book Publishers. Top awarding agencies include Department Of Labor and Federal Election Commission.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttps://jurispub.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

D3KYT1W7HX54

CAGE Code

43PT7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

513130Book Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

JURIS PUBLISHING, INC specializes in legal and regulatory publishing services, delivering authoritative legal content, statutory compilations, and codified regulations to government entities. Their core capabilities include editorial curation, legal document formatting, digital publishing systems, a...

Key performance metrics

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

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 Labor$331.5K99.5%Federal Election Commission$1.7K0.5%

Awards by NAICS

561499 - All Other Business Support Services$114.4K34.4%511120 - Periodical Publishers$104.4K31.4%511130 - Book Publishers$78.8K23.6%323117 - Books Printing$31.2K9.4%323121 - Tradebinding and Related Work$1.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JURIS PUBLISHING, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JURIS PUBLISHING, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JURIS PUBLISHING, INC's top NAICS codes and agencies

Cargo Door Manual Updates PEMCO (CADMAN PEMCO)The National Nuclear Security Administration, under the Department of Energy, has issued a forecast for the Cargo Door Manual Updates PEMCO project. This requirement focuses on technical documentation updates and is categorized under NAICS code 511130. The work is slated to be performed in Florida, with Pemco World Air Services, Inc. identified as the incumbent contractor. The procurement process is managed by the Small Business Program Manager, Chelsea Murphy. While specific solicitation numbers and set-aside details are not yet provided, the forecast indicates a continued need for specialized manual updates to maintain cargo door systems.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

Identification Marker Supply (NSN 7690012686614)This subcontract with DLA DIST SAN JOAQUIN involves the manufacture and supply of 29 specialized identification markers under NSN 7690012686614. These markers are classified as Critical Application Items and must be produced in strict accordance with specific military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes shelf life marking code 32. All delivered units must possess a non-extendable shelf life of 24 months. The contract requires full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in Tracy, California, under NAICS code 323117. Interested parties must respond by November 16, 2026, to fulfill the requirements for prime contractors delivering these essential supplies to the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0537

Solicitation SPE8E6-27-T-0537 is for the procurement of 69 identification markers (NSN 7690-01-458-0610) for the DLA Distribution DDSP New Cumberland Facility. The items are classified as Type I with a non-extendable shelf life of 24 months, requiring special marking code 32. Delivery is required within 22 days after order, with a need ship date of October 28, 2026, and a required delivery date of February 12, 2027. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Technical compliance requires adherence to specific TDP revisions and digital Mylar data standards, including strict dimensional accuracy per ASME Y14.31. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor must meet CMMC Level 2 self-assessment requirements and safeguard covered defense information. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including a price evaluation preference for HUBZone small businesses and strict prohibitions on covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0534

Solicitation SPE8E6-27-T-0534 is a small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of 98 decals under NSN 7690-00-880-7293. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 6, 2027, and a required delivery date of January 18, 2027. The contract specifies destination inspection and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must comply with RP001 and MIL-STD-129, with specific instructions to secure items between stiffeners with tape. Additionally, the items carry a non-extendable 24-month shelf life and must include safety data sheets and hazard warning labels if classified as hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0530

Solicitation SPE8E6-27-T-0530 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 29 identification markers (NSN 7690012686614). This item is designated as a critical application item and is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 5, 2026, and a delivery window of 42 days after receipt of order. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific shelf life marking code 32. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition falls under NAICS code 323117 and requires compliance with the Buy American Act and the Berry Amendment for materials.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

99--DOI-BLM Automated Closeout Robotic Process Notice

Solicitation # DOIDSAM27L003

The Bureau of Land Management, under the Department of the Interior, has issued a special notice regarding the automated closeout of specific contracts using robotic process automation (RPA). This action, identified by solicitation number DOIDSAM27L003, is conducted in accordance with FAR 4.804 to streamline the administrative closure of contracts that have an expired period of performance, a zero-dollar balance after full invoicing, and a final overall obligation below the simplified acquisition threshold. This notice serves as an advance notification to the affected vendors. The RPA closeout process is scheduled to commence seven days after the posting date of November 6, 2026. Interested parties or vendors listed in the associated contract list may contact Nick Brazzale for further information regarding this administrative action.

Blm Contracting Activity

POSTED

DEADLINE

RFQ - AS-NEEDED EVACUATION PLANNING MAP BOOK PRINTING AND PRODUCTION SERVICES

Solicitation # 13427

The County of San Diego, Department of San Diego County Fire, is soliciting quotes for as-needed evacuation planning map book printing and production services under solicitation 13427. This fixed-price contract involves the production of up to two different full-color, double-sided map books featuring specific technical requirements, including 70# Accent Opaque interior pages (10” x 14”) with UV coating, 1/4 pt polyester print front covers with gloss lamination, and 10-mil clear insert pages for dry/wet erase markers. All books must be bound with plastic coil on the 10-inch side. The initial term runs from December 15, 2026, to December 14, 2027, with a second option period extending through December 14, 2029. Award decisions will be based on best value, evaluating technical merit, availability, and the offeror's history of compliance, while also considering cultural competency and sustainability per Board Policy B-67. Contractors must provide proofs within five business days of an order and be capable of making revisions within seven business days. Final products and physical proofs are delivered to designated locations in San Diego and El Cajon. Submissions must be uploaded to BuyNet by December 5, 2026, and must include a signed cover page, representations and certifications, and a small-local business self-certification. Invoices are submitted via email to [email hidden] for County approval.

San Diego County

POSTED

DEADLINE

Auctioneering and Simulcasting Services

Solicitation # B-10000581

Baltimore County is soliciting bids under solicitation B-10000581 to establish a term contract for auctioneering and simulcasting services to sell excess surplus and salvageable assets. The scope of work covers a wide range of assets, including automobiles, light-duty trucks, SUVs, medium and heavy-duty trucks exceeding 16,000 GVWR, construction and roadwork equipment, small engine tools, and miscellaneous items like snow plows and tires. The selected contractor will be responsible for picking up assets within a 50-mile radius of Towson, Maryland, within three working days of a request, storing them at the contractor's own location, and managing both on-site and remote simulcast bidding. The estimated total contract value is 150,000 dollars. Award decisions will be based on the bidder's responsiveness, responsibility, and past performance, with a specific focus on the Economic Benefit Factor regarding job creation and social responsibility within Maryland. Bidders must provide at least two references from similar contracts serviced within the last 18 months and submit a comprehensive set of documents, including a Procurement Affidavit, TIN certification, and a Minority and Women Participation Affidavit. The contractor must maintain significant insurance coverage, including 1,000,000 dollars in general liability and automobile liability, and name Baltimore County as an additional insured. All bids must be submitted electronically via the OpenGov procurement portal by December 4, 2026, at 3:00pm.

Vehicle Operations Maintenance

POSTED

DEADLINE

RFP 27-25 On-Call Utility Billing Assistance Services

Solicitation # BD-27-1166-COS01-COS01-134969

The City of Somerville, Massachusetts, through its Procurement and Contracting Services Department, has issued solicitation BD-27-1166-COS01-COS01-134969 for On-Call Utility Billing Assistance Services. This request for proposals, posted on November 4, 2026, seeks a provider to deliver utility billing support services, categorized under UNSPSC code 55-11-00 for electronic reference material. The response deadline for this opportunity is November 18, 2026, at 7:00 PM. Administrative oversight for this contract is managed by Logan Carroll within the Procurement and Contracting Services Department, located at 93 Highland Ave, Somerville, MA 02143. While the solicitation identifies a single line item for the on-call services, specific pricing, contract value, and detailed performance outputs were not provided in the available documentation. All billing and payment inquiries are directed to the Procurement and Contracting Services Department via email at [email hidden] or by phone at [phone hidden].

City of Somerville

POSTED

DEADLINE

Technical and Business AssistanceThis forecast for Technical and Business Assistance is issued by the Agricultural Research Service under the Department of Agriculture. The initiative operates under Section 9(q) of the Small Business Act and the Small Business Innovation and Economic Security Act, which establish a dual-track framework for managing assistance contracts. Under these regulations, the USDA NIFA is prohibited from forcing awardees to use government-selected vendors, ensuring that small businesses retain full decision-making power regarding their chosen providers, although the agency must provide a vendor upon specific request. The opportunity is categorized under NAICS code 561499 and is slated for performance in Kansas City. Interested parties can coordinate with Nicole McKenzie, who serves as both the Point of Contact and Small Business Specialist for this action. The forecast was posted on November 3, 2026, and provides a structured approach to supporting small businesses through technical and business guidance while maintaining awardee autonomy.

Agricultural Research Service

POSTED

DEADLINE

Compliance Files Scanning MNThe Department of Agriculture, through the Farm Production and Conservation Business Center, is seeking approval for a multi-year scanning project to digitize HEL/Compliance files in Minnesota. The project is estimated to cost 200,000 in each option year, with the goal of completing the digitization of approximately 10 field offices annually. Performance for this contract will take place in St. Paul under NAICS code 561499. The primary objective of this initiative is to improve operational efficiency by reducing reliance on paper filing, which will shorten response times for producers participating in Farm Bill programs and decrease office lease costs by saving physical space. Failure to approve the project will result in continued delays in customer service and prolonged dependence on manual filing systems.

Farm Production and Conservation Business Center

POSTED

DEADLINE

Identification Marker Decal ProductionThis subcontract involves the manufacture and supply of Type I Code M identification marker decals for prime contractors supporting DLA supply contracts. The decals must meet NSN 7690-99-834-0632 specifications, maintain a 24-month shelf life, and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Production requires specialized industrial printing and cutting equipment, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the DLA LMP ZONE, with performance located in Texarkana, Texas. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must respond by November 13, 2026, under NAICS code 323117.

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE7M0-27-T-0927

Solicitation SPE7M0-27-T-0927 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two identification markers, identified by NSN 7690-01-229-6760. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system under NAICS code 323117. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of April 8, 2026, and a delivery period of five days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for shelf life marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, contractors must validate their status in the System for Award Management and certify that they do not provide covered defense telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0409

Solicitation SPE8E5-27-T-0409 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two identification marker decals. The items are identified by NSN 7690-99-834-0632 and are associated with KNDS Defence UK Limited part numbers G416/4814 and G416/4814/5. These supplies are designated as Type I items with a non-extendable shelf life of 24 months. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, and requires submissions via the DIBBS system. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required within five days of award, with an original required delivery date of April 7, 2026, shipped FOB Origin to a facility in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Printing of Second Grade Student Guide

Solicitation # MDC 0000000305SL

The Missouri Department of Conservation is soliciting bids for the printing of 25,000 copies of the Second Grade Student Guide under solicitation number MDC 0000000305SL. The guides must be 172 pages plus cover, with a trim size of 8.5 by 11 inches, featuring 4-color process printing with full bleeds. Specifications require 80 lb. matte book or satin paper for the text and 100 lb. gloss for the cover, all spiral bound with a clear plastic coil. The contractor must be located within the continental United States and is required to provide one set of digital proofs. Completed booklets must be delivered to the Department in Jefferson City, Missouri, within 20 business days of receiving materials. The contract is a Blanket Purchase Agreement with a firm, fixed price, and the award will be granted to the lowest and best bid based on a points-based evaluation of cost, nonprofit commitment, and veteran business preferences. Strict packaging and marking requirements apply, including the use of new cartons with a 200 lb. bursting weight, not exceeding 35 lbs each, and specific labeling on opposite ends. Pallets must be securely wrapped and not exceed 4 feet in height or 1,600 lbs in weight. The period of performance extends from the date of award through January 30, 2027. Payment is due within 30 calendar days following the submission of an itemized invoice upon delivery and acceptance of the goods.

MDC CONSERVATION

POSTED

DEADLINE

LRFP-2026-9207041-Procurement of Grade 1 and Grade 2 Mathematics Textbooks and Teacher Manuals for Junior Primary Schools in Papua New Guinea (PNG) PNG Bids - [email hidden]

Solicitation # LRFP-2026-9207041

UNICEF is seeking proposals for the procurement of Grade 1 and Grade 2 Mathematics textbooks and teacher manuals intended for junior primary schools across nine target provinces in Papua New Guinea. The scope of work encompasses high quality printing, efficient packing, and the distribution of these educational materials to improve overall teaching and learning outcomes in the region. Interested parties must submit separate technical and financial proposals to the designated email address by November 24, 2026, at 23:30 Port Moresby time. It is critical that the technical proposal contains no pricing information to ensure compliance. Bidders should refer to the provided annexes for school distribution lists, inspection checklists, and label samples to complete their submissions.

POSTED

DEADLINE

Consulting ServicesThe US Marshals Service, under the Department of Justice, has issued a forecast for consulting services to be performed in Arlington, Virginia. This opportunity falls under NAICS code 561499 and is currently associated with incumbent contractor Cherry Tree Consulting. Interested parties can coordinate with Christopher Saunders as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this procurement can be found through the Department of Justice contracting opportunities forecast.

US Marshals Service

POSTED

DEADLINE

Printing of Early Stimulation Booklets, Protection Awareness Materials and UN Flags (For Gaza Strip–Palestine Contractors Only) Usama Abu Karsh - [email hidden]

Solicitation # S2/Q/40/2026

UNRWA has issued solicitation S2/Q/40/2026 for the printing of early stimulation booklets, protection awareness materials, and UN flags. This procurement opportunity is specifically restricted to contractors based in the Gaza Strip, Palestine, where the resulting work will be performed. The solicitation was posted on October 31, 2026, and is managed by the primary point of contact, Abu Karsh. Interested eligible parties can find further details and submission guidelines through the United Nations Global Marketplace.

POSTED

DEADLINE