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JUSTIN BLAIR & CO

UEI: UTEMQZ1WTCN7CAGE: 51NV9

JUSTIN BLAIR & CO is a federal contractor, registered under UEI UTEMQZ1WTCN7 and CAGE code 51NV9. It has been awarded $96,809 in federal contracts. Primary work spans Footwear Merchant Wholesalers, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitewww.justinblairco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UTEMQZ1WTCN7

CAGE Code

51NV9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424340Footwear Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

JUSTIN BLAIR & CO operates as a small business entity structured as a 2L, based in Chicago, Illinois, with no government certifications on record. Based on the available data, no award history or contract performance details are available to infer specific technical capabilities, project types, or s...

Key performance metrics

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

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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$87.3K90.2%Department Of Health And Human Services$9.5K9.8%

Awards by NAICS

424340 - Footwear Merchant Wholesalers$36.5K37.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$21.8K22.6%448210 - Shoe Stores$15.6K16.2%339113 - Surgical Appliance and Supplies Manufacturing$3.1K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit Supplier

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

POSTED

DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

Texas A&M University

POSTED

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.

Texas A&M University

POSTED

DEADLINE

AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

Los Angeles Unified School District

POSTED

DEADLINE

Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

POSTED

DEADLINE

Код ДК 021:2015 – 33190000-8 Медичне обладнання та вироби медичного призначення різні (33191000-5 Обладнання стерилізаційне, дезінфекційне та санітарно-гігієнічне)

Solicitation # UA-2026-11-06-015047-a

This solicitation, issued by the Communal Non-Profit Enterprise Regional Clinical Institution of Psychoneurological Care and Socially Significant Diseases of the Zaporizhzhia Regional Council, concerns the procurement of various medical equipment and supplies. Specifically, the contract focuses on sterilization, disinfection, and sanitary-hygienic equipment under the CPV code 33191000-5. The procurement process is managed by the Government of Ukraine, with the place of performance located in Zaporizhzhia. A critical requirement for all bidders is strict compliance with Cabinet of Ministers of Ukraine Resolution No. 822. By submitting a proposal, participants must certify that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The deadline for responses is November 11, 2026, and inquiries can be directed to the primary point of contact, Inna Holub.

Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

POSTED

DEADLINE

Safety & Maintenance SuppliesThis subcontract with the Gwinnett County Government involves the provision of safety equipment and maintenance containers for prime contractors working on Department of Financial Services projects. The scope of work includes the supply and delivery of 55-gallon plastic drums, safety glasses dispensers, and first aid kits rated for 250 persons. A critical requirement of the agreement is ensuring that all provided first aid kits are fully OSHA-compliant. The contract is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the complete delivery of the safety kits and maintenance drums to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

ДК 021:2015 – 33140000-3 Медичні матеріали (Балонний катетер з лікувальним покриттям)

Solicitation # UA-2026-11-06-014994-a

This solicitation, issued by the State Enterprise Medical Procurement of Ukraine, concerns the acquisition of balloon dilation catheters for percutaneous transluminal coronary angioplasty, specifically those featuring medicinal coatings. The procurement process is managed under solicitation number UA-2026-11-06-014994-a, with the primary objective of securing specialized medical materials for healthcare use. The response deadline for interested parties is set for November 22, 2026, at 08:00 UTC. Performance of the contract is designated to take place within Kyiv or the Kyiv region of Ukraine. Primary coordination for this tender is handled by Kateryna Kompanets, and further official details are hosted on the Prozorro electronic procurement platform.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE