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ESJO LOGISTICS, LLC

UEI: YJ7NYZL55E81CAGE: 9K5V1

ESJO LOGISTICS, LLC is a federal contractor, registered under UEI YJ7NYZL55E81 and CAGE code 9K5V1. It has been awarded $174,119 in federal contracts. Primary work spans Landscaping Services and Other Metal Container Manufacturing. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YJ7NYZL55E81

CAGE Code

9K5V1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessHispanic American OwnedSelf Certified Small Disadvantaged BusinessWoman-Owned BusinessMinority-Owned Business

NAICS Codes

238290Other Building Equipment Contractors
332439Other Metal Container Manufacturing
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
336212Truck Trailer Manufacturing
484121General Freight Trucking, Long-Distance, Truckload(Primary)
+5 more

Federal Contracting Overview

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

AI Capability Profile

ESJO LOGISTICS, LLC specializes in the fabrication of specialized metal containers and the delivery of critical infrastructure support services, including snow removal and site maintenance operations. The company demonstrates technical proficiency in custom metal container manufacturing, producing d...

ESJO LOGISTICS, LLC specializes in the fabrication of specialized metal containers and the delivery of critical infrastructure support services, including snow removal and site maintenance operations. The company demonstrates technical proficiency in custom metal container manufacturing, producing durable, mission-ready 40-foot shipping containers to meet exacting military and transportation specifications, including color-coding and structural integrity standards. In parallel, ESJO delivers seasonal environmental services such as snow and ice removal at federally managed air traffic control facilities, requiring precise timing, equipment calibration, and adherence to FAA and DOT safety protocols. Their dual focus on precision manufacturing and operational logistics reflects a unique capability to bridge industrial production with field-deployed infrastructure support. The contractor has established direct working relationships with the Department of Defense and the Department of Transportation, delivering tailored solutions aligned with each agency’s operational demands. For DoD, ESJO provides engineered metal container systems used in tactical or storage applications, while for DOT, it delivers time-sensitive winter maintenance services at critical aviation infrastructure sites, ensuring uninterrupted air traffic operations during inclement weather. ESJO’s primary industry focus lies in Other Metal Container Manufacturing and Landscaping Services, positioning the firm at the intersection of industrial fabrication and public works maintenance. This niche allows them to serve government clients requiring both durable physical assets and responsive environmental operations, particularly in high-traffic, mission-critical locations. As a Women-Owned Small Business and Woman-Owned Business certified contractor based in New Rochelle, New York, ESJO LOGISTICS, LLC leverages its small business status to compete effectively in federal procurement markets while maintaining a regional operational footprint focused on Northeastern infrastructure needs. The company’s certifications enhance its eligibility for set-aside contracts and reflect a commitment to diversity in government contracting.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561730
New
MJCC LAND MAINTENANCE RFQ
Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work involves mowing, string trimming, edging, and cleanup for approximately 50 acres of maintained property and over 35 buildings. The contractor is responsible for providing all labor, supervision, equipment, materials, fuel, transportation, and insurance. Performance is based on a weekly schedule, with a requirement to maintain turf height between 3 and 4 inches. Any rejected work or identified deficiencies must be corrected within 48 hours at no additional cost to the government. The contract consists of an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be deemed technically acceptable, offerors must provide evidence of Kentucky state registration and licensing, verification of eligibility via the SAM portal, a detailed fixed-price quote, and a comprehensive submission including a technical proposal, company qualifications, three references, an equipment list, and a safety program. Compliance with the Federal Acquisition Regulation (FAR), OSHA, and EPA regulations is mandatory. Specifically, the contract adheres to the Davis-Bacon Act and Contractor Wage Rate Requirements under Wage Determination Number KY20210041. Payment is subject to net terms and requires the submission of weekly certified payroll and a signed Statement of Compliance with each invoice. Additionally, contractors must provide proof of their ability to secure performance and payment bonding. Quotes must be submitted electronically to the purchasing agent by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in 24 minutes
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NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0243
Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The required delivery date is February 24, 2027, with a delivery period of 81 days after order. The drums must have a 208-liter capacity, a minimum height of 873mm, and a minimum inside diameter of 572mm, featuring a corrosion-resistant epoxy-phenolic lining and two threaded bungs in the top head. Technical compliance requires testing and marking in accordance with UN requirements and 49 CFR 178 Subparts L and M. Quality assurance involves origin inspection and sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance limit for sample lots. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring three drums per 40 by 48 inch pallet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes for these supplies unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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in 5 days
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NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2346
Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 7 hours ago

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in 8 days
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NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0378
Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 332439
New
DIBBS
PADLOCK SET
Solicitation # SPE7L1-27-T-1693
Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets. Each set must consist of 80 locks and be manufactured in accordance with current military or consensus non-government part standards. Notably, grade requirements for the ASTM F883 9.6 Key Bumping Test do not apply. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotations are due by October 29, 2026, with a required delivery date of August 6, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict packaging and marking requirements, requiring each padlock and its matching keys to be in a commercial carton, with groups and the entire set further secured in weather-resistant fiberboard cartons. A unique serial number must be legibly stamped on every key and padlock body, though it must not relate to the key bitting. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DLA's environmental preference to avoid plastics in packaging materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

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in 5 days
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NAICS: 561730
New
SLED
Santa Cruz Gateway Landscape Improvements
Solicitation # ED-0330
The City of Santa Cruz, through the Office of Economic Development and Housing, is soliciting bids for the Santa Cruz Gateway Landscape Improvements project located at Ocean Street and Plymouth Street. This public works project involves a comprehensive scope of work including demolition, site and soil preparation, irrigation installation using 2-inch Schedule 40 PVC, planting, concrete work, lighting, and low-voltage electrical work. The contract will be awarded to the lowest responsive and responsible bidder on a firm-fixed fee basis, with a required project completion timeline of 45 working days. Bids must be submitted electronically via the OpenGov portal, with the final deadline extended to November 5, 2026, at 5:00 pm. Qualified contractors must possess a Prime B license and comply with various regulatory requirements, including the Living Wage Ordinance, Equal Employment Opportunity regulations, and DIR registration for prevailing wage compliance. Bidders are required to provide a bid security of at least 10 percent of the bid amount, and the successful awardee must provide a 100 percent performance bond and a payment bond of at least 50 percent if the contract is under 1 million dollars. Evaluation factors include the complete submission of the bid form and available local business preferences, offering a 2 percent preference for businesses with a local office and an additional 4 percent for those with local ownership. All work must adhere to the City's 2002 Standard Specifications, 2025 Standard Details, and applicable ADA and ABA accessibility standards.
Economic Development and Housing

POSTED

about 7 hours ago

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in 7 days
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NAICS: 561730
New
SLED
IFB 2027-10-29 Snow/Ice removal
Solicitation # 2027-10-29
Encompass Community Supports (ECS) is soliciting bids for snow and ice removal services across 12 different sites in five Virginia counties. This Invitation for Bids (IFB 2027-10-29) will be awarded to the lowest responsive and responsible bidder based on a Unit Price Schedule that must include all labor, materials, equipment, and insurance. The contract period runs from the date of award through November 18, 2031, with four optional one-year renewal periods. Bids must be submitted via eVA or mailed to the Culpeper, Virginia office by November 19, 2026, at 2:00 P.M. The scope of work requires pre-treatment of all lots the day or night before snowfall and triggers service once accumulation reaches two inches, and every two inches thereafter. Response times are prioritized by facility type, with critical residential facilities requiring removal within two hours and office facilities within six hours. Notably, the use of rock salt is strictly prohibited at all locations, and contractors must provide approval for their proposed ice-melt products and corresponding Material Safety Data Sheets. Contractors must provide a certificate of insurance naming ECS as an additional insured and maintain records for ten years following final payment. Bidders are required to submit a Small Business Subcontracting Plan and certify their licensure and debarment status. Payment is processed on a monthly basis with standard terms of 30 days. ECS retains the right to cancel the contract with 30 days written notice and holds the authority to terminate the agreement if performance standards are not met.
Encompass Community Supports

POSTED

about 8 hours ago

DEADLINE

in 21 days
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NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by the Escambia County Office of Purchasing for the Dune Matrix Enhancement project at Pensacola Beach. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal wildlife habitats and enhance natural dune resiliency against storm events. The scope of work includes the installation of approximately 78,710 units of native vegetation, including Sea Oats, Panic Grass/Gulf Bluestem, and diversity groundcover, along with the installation of 7,095 feet of post-and-rope fencing, 5,384 feet of sand fencing, and necessary signage. Additionally, the contractor is responsible for removing asphalt debris across several designated areas totaling over 17,000 square yards. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion required within 180 days. Award is based solely on the total offer, though delivery time may be considered. Bidders must comply with strict federal and state regulations, including the Build America, Buy America Act, the Davis-Bacon Act, and Florida's E-Verify and Public Records laws. A Cone of Silence policy is in effect, prohibiting unauthorized communication between prospective respondents and county officials. Submissions must be uploaded as a single file to the designated e-procurement portal by the final deadline of November 3, 2026, at 1:00 pm.
Purchasing

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