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NIJSHA ENTERPRISE INC

UEI: VA8JJJ7DJLM6CAGE: 4DJD4

NIJSHA ENTERPRISE INC is a federal contractor, registered under UEI VA8JJJ7DJLM6 and CAGE code 4DJD4. It has been awarded $602,605 across 42 federal contracts. Primary work spans Other Electronic Component Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

VA8JJJ7DJLM6

CAGE Code

4DJD4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XHQMFOYXS

NAICS Codes

332439Other Metal Container Manufacturing
334111Electronic Computer Manufacturing
334412Bare Printed Circuit Board Manufacturing
334417Electronic Connector Manufacturing
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing
+20 more

Federal Contracting Overview

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

AI Capability Profile

NIJSHA ENTERPRISE INC specializes in the design and manufacture of specialized electrical components and mounting systems for defense and industrial applications. Based on award descriptions, the company focuses on precision-engineered electrical mounting bases and related components, demonstrating ...

NIJSHA ENTERPRISE INC specializes in the design and manufacture of specialized electrical components and mounting systems for defense and industrial applications. Based on award descriptions, the company focuses on precision-engineered electrical mounting bases and related components, demonstrating technical expertise in mechanical-electrical integration, material selection for rugged environments, and compliance with military-grade form, fit, and function requirements. Their work suggests a niche specialization in custom fabrication for high-reliability systems, likely supporting avionics, communications, or sensor platforms where vibration resistance, thermal management, and electromagnetic shielding are critical. The contractor’s ability to deliver mission-critical electrical enclosures and mounts indicates proficiency in CNC machining, sheet metal fabrication, and quality control processes aligned with defense standards. The company has demonstrated direct experience supporting the Department of Defense, providing components that are integral to the assembly and stabilization of electronic systems in field-deployable equipment. This relationship suggests familiarity with defense procurement protocols, technical specification adherence, and just-in-time delivery requirements for mission-critical hardware. NIJSHA ENTERPRISE INC operates primarily within NAICS 335999, which encompasses the manufacture of miscellaneous electrical equipment not classified elsewhere—specifically, custom or low-volume electrical components requiring specialized engineering. This positions the company as a niche supplier in the defense industrial base, serving as a tiered manufacturer for subsystems requiring tailored electrical integration rather than mass-produced parts. As a small business structured as a 2L entity based in Jonesboro, GA, NIJSHA ENTERPRISE INC operates without federal certifications such as 8(a), HUBZone, or SDVOSB. Its geographic footprint is localized, but its contract activity indicates a focused presence in the defense supply chain, serving as a specialized manufacturer for government-endorsed technical requirements. The company’s market positioning is that of a precision fabricator with deep domain knowledge in electrical component mounting systems for defense applications.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency
Department Of Defense$595.8K98.9%
National Aeronautics And Space Administration$5.9K1%
Other agencies (1 agencies, <0.5% each)$880.00.2%
Awards by NAICS
334419 - Other Electronic Component Manufacturing$228.8K38%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$193.6K32.1%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$82.1K13.6%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$49.3K8.2%
332439 - Other Metal Container Manufacturing$43.1K7.2%
335931 - Current-Carrying Wiring Device Manufacturing$3.5K0.6%
Others - Other NAICS codes (4 codes, <0.5% each)$2.3K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4330
The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

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about 15 hours ago

DEADLINE

in 4 days
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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 9 days
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NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
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