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J-3 PROFESSIONAL SERVICES, LLC SHARPSBURG 30277

UEI: SLED_0CFF9650CD6FDD90

J-3 PROFESSIONAL SERVICES, LLC SHARPSBURG 30277 is a federal contractor, registered under UEI SLED_0CFF9650CD6FDD90. It has been awarded $753,277 in federal contracts. Primary work spans All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CFF9650CD6FDD90

Federal Contracting Overview

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

AI Capability Profile

J-3 Professional Services, LLC provides specialized services to the Department of Veterans Affairs. The company maintains a primary operational focus within the Department of Veterans Affairs. The firm operates under NAICS 485999, focusing on specialized transportation and logistics services.

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

0

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

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Open opportunities in J-3 PROFESSIONAL SERVICES, LLC SHARPSBURG 30277's top NAICS codes and agencies

NAICS: 485999
New
SLED
Prisoner Extradition Transport Services
Solicitation # 2027-015-RFP
Mohave County is soliciting proposals for comprehensive prisoner extradition and transportation services to facilitate the secure and lawful movement of adult and juvenile prisoners across the United States. The scope is divided into two service categories: Group 1 for ground-based transportation using secure vehicles and Group 2 for air-based transportation, including commercial or charter flights and associated ground transfers. These services cover a variety of legal requirements, including signed waivers of extradition, sentenced prisoners, court-ordered transfers, and interstate compact matters. The contract is expected to commence on July 1, 2027, for an initial twelve-month term, with the County holding the option to renew for four additional one-year periods. To be eligible, contractors must demonstrate a minimum of three consecutive years of experience in prisoner transport and extradition. Ground transport providers must be registered with the Federal Motor Carrier Safety Administration and possess valid MC and USDOT numbers. Air transport providers are required to employ at least two commissioned peace officers. Additionally, transport agents carrying firearms must hold necessary state certifications, and the contractor must maintain commercial general liability insurance with a minimum of 1 million dollars per occurrence and 2 million dollars general aggregate. The contractor is responsible for providing all prisoner meals and maintaining strict confidentiality regarding transport schedules and prisoner data. Final inspection and acceptance of all services remain the sole responsibility of the County.
Sheriff

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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NAICS: 541614
New
Federal
R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory
Solicitation # 36C24927Q0021
The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.
249-NETWORK Contract Office 9 (36C249)

POSTED

2 days ago

DEADLINE

in 8 days
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NAICS: 238210
New
Federal
H361--LEX Triannual Energy Study and ARC Flash Testing
Solicitation # 36C24927Q0038
Solicitation 36C24927Q0038 is a request for quotation for a Triennial Energy Study and Arc Flash Testing service for the Department of Veterans Affairs Health Care System at the Bowling and Sousley campuses in Lexington, Kentucky. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The scope of work requires a qualified electrical contractor to perform comprehensive maintenance, inspection, and testing of the electrical power distribution system, including the execution of arc flash, coordination, and short-circuit studies. The contractor must also participate in a mandatory 4-hour power outage test of the Essential Electrical System to verify operational integrity and assist in troubleshooting. The period of performance is scheduled from December 1, 2026, to March 1, 2027. Contractors must be NETA certified or equivalent, with staff holding OSHA 10-hour and 30-hour certifications and a minimum of five years of experience in healthcare or industrial electrical systems. Key deliverables include the installation of ANSI-compliant hazard labels and a comprehensive written report detailing test data and equipment conditions. Evaluation will be based on a Lowest Price Technically Acceptable process, considering price, technical capabilities, and past performance from the last three years. Quotes must be submitted by November 30, 2026, and require active registration in the System for Award Management.
249-NETWORK Contract Office 9 (36C249)

POSTED

3 days ago

DEADLINE

in about 1 year
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NAICS: 325120
New
Federal
Medical-Grade Liquid Oxygen Activation and Bulk Tank System Support Services
Solicitation # 36C24927Q0022
Solicitation 36C24927Q0022 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen, a bulk oxygen tank system, and comprehensive system verification for the Robley Rex VA Medical Center's new facility in Louisville, Kentucky. The scope of work includes the supply and maintenance of a 6,000 US-Gallon primary tank and a 900 US-Gallon emergency reserve tank, as well as testing, inspection, and reporting services for medical air, vacuum, and waste-anesthesia gas systems. Key deliverables include an on-site condition survey within 30 days of award and the submission of technical layout drawings and installation plans. All work must adhere to strict regulatory standards, including NFPA 99, OSHA 29 CFR 1910.104, and FDA labeling requirements, with final system acceptance requiring verification by an independent ASSE 6030 certified medical gas verifier. The contract is structured with a base period for monthly tank rentals and multiple option periods for continued rental, maintenance, and potential de-installation or temporary portable system support. Award will be based on the most advantageous offer, considering technical capability, price, delivery schedule, and warranties. A critical requirement for technical eligibility is the provision of an OEM Authorized Distributor Letter dated within the last six months; failure to maintain this status throughout the contract will render the provider ineligible. Quotations must be submitted via email to the designated point of contact by December 7, 2026, and offerors must maintain active registration in the System for Award Management (SAM) at the time of offer and award.
249-NETWORK Contract Office 9 (36C249)

POSTED

4 days ago

DEADLINE

in 29 days
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