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J Diamond Inc. Chesapeake VA 23320 USA

UEI: SLED_E681C2283FE9C128

J Diamond Inc. Chesapeake VA 23320 USA is a federal contractor, registered under UEI SLED_E681C2283FE9C128. It has been awarded $122,340 in federal contracts. Primary work spans Charter Bus Industry. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E681C2283FE9C128

Federal Contracting Overview

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

AI Capability Profile

J Diamond Inc. provides specialized transportation and logistics services. Their core capabilities include the provision of personnel and vehicles to facilitate passenger transit between lodging facilities and military installations. The company has experience supporting the Department of Defense, ...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$122.3K100%

Awards by NAICS

485510 - Charter Bus Industry$122.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Transportation for Recreation Programs

Solicitation # city-of-altamonte-springs-ITB-27-001-KY-2027

The City of Altamonte Springs is seeking a qualified contractor to provide charter buses and minibuses, including licensed drivers, to support various city programs. These transportation services will be utilized for a range of activities, including field trips, day trips, and special events. This solicitation, identified as city-of-altamonte-springs-ITB-27-001-KY-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 4:00 PM. Primary coordination for this procurement is handled by Krisha Yurkiewicz and Gabriela Ruela through the City of Altamonte Springs Purchasing department.

City Of Altamonte Springs — Purchasing

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Solicitation # FA480326B0006

The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.

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Specialized Packing and Shipping Material SupplierThis subcontract opportunity is for a specialized supplier to provide raw packing and shipping materials to prime contractors supporting Department of Defense military household goods projects under FA4803. The scope of work includes the delivery of new linens, clothing packaging, padding, wrapping, bracing materials, and stenciling supplies for Military Shipping Labels. All provided consumables must strictly adhere to Commercial Spec ASTM-D4169-14 and be delivered directly to the prime contractor's facility or designated job site. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488991. Interested parties must submit their responses by November 3, 2026. Performance for this contract is centered in the 29152 zip code area.

FA4803 20 Cons Lgca

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HHG Container Drayage ServicesThis subcontract opportunity is for HHG Container Drayage Services supporting prime contractors on military household goods projects for the Department of Defense agency FA4803 20 Cons Lgca. The selected provider will be responsible for the transportation and drayage of packed shipping containers using flatbed or container-capable hauling trucks. Services include transporting containers within and beyond the performance area for distances up to 200 miles, with final delivery to designated facilities or linehaul carriers. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 484220. Qualified contractors must possess a valid CDL and maintain strict compliance with USTRANSCOM regulations. The response deadline for this opportunity is November 3, 2026.

FA4803 20 Cons Lgca

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HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.

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Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a firm-fixed-price requirement for packing and crating services for household goods, including inbound, outbound, and intra-city transportation. The services support zone 38, covering Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties, and zone 39, covering Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties in South Carolina. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage up to 200 miles, adhering to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Contractors must provide all necessary new or sound materials and follow strict marking, labeling, and bar-coding requirements, including the use of Military Shipping Labels. Award will be based on the lowest price technically acceptable process, evaluating the lowest three offerors on price, a preliminary quality control approach, and at least five years of industry management experience. Proposals must be submitted in three parts covering price, technical capability, and past performance by November 3, 2026.

FA4803 20 Cons Lgca

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Activity/Mini-Bus TransportationThis subcontract for Activity/Mini-Bus Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing activity or mini-buses with a seating capacity of 24 to 28 passengers to ensure the safe transport of students and staff. Qualified providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance, and all drivers must successfully pass drug screenings and criminal background checks. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

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in about 1 month

Mid-Size Coach TransportationThis subcontract for Mid-Size Coach Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing mid-size coaches with a seating capacity of 36 to 40 passengers to ensure the safe transport of students and staff. Eligible providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance, as well as criminal background and drug screenings for all drivers. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

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in about 1 month

Full-Size Charter Bus TransportationThis subcontract for Full-Size Charter Bus Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing 55-passenger charter buses that must be equipped with cellular phones or two-way radios to ensure the safe transport of students and staff. Qualified providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance and a rigorous screening process for drivers, which encompasses both drug testing and criminal background checks. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

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in about 1 month

RPS Charter Bus Services

Solicitation # 26-7141-11

Richmond Public Schools is seeking to establish fixed-price, as-needed contracts with multiple qualified charter bus vendors to provide supplemental transportation for students, staff, and chaperones. The scope includes local, regional, and long-distance trips for athletic events, academic competitions, and field trips, with all pick-up and drop-off points located within the City of Richmond. Vendors must have at least two years of experience in charter bus transportation and provide a fleet that includes standard 55-passenger buses, mid-size coaches, and activity mini-buses. The contract allows for an initial term with the possibility of four successive one-year renewals at the discretion of the school division. Award selection is based on best value, evaluated through a points-based system weighting technical approach at 40 percent, qualifications and experience at 35 percent, and price at 25 percent. Contractors must adhere to strict safety and compliance standards, including DOT audit adherence, criminal background checks for drivers, and a drug-free workplace. Key contractual obligations include compliance with FERPA and HIPAA for student data privacy, ADA accessibility requirements, and maintaining significant insurance coverages, including a 5 million dollar combined single limit for automobile liability. Invoices must be submitted by the tenth day of the following month via email to the accounts payable department.

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in about 1 month

Solicitation # FA252126QB110

Solicitation FA252126QB110 is a firm-fixed price contract issued by the Department of the Air Force, United States Space Force, Space Launch Delta 45, to provide busing transportation services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station. This acquisition is 100 percent set aside for small businesses. The period of performance includes a base year with the government retaining the option for four additional one-year contracts. The scope of work involves providing 15 buses with a 56-passenger capacity for race morning operations, with staging at Hangar F for pre-race and Hangar C for post-race activities. To ensure operational readiness, all bus drivers must complete day and night training runs of the routes by the first full week of December. Strict security requirements are in place, requiring all personnel to be US citizens who are not felons and capable of passing a background check for base access, with requests submitted at least three weeks in advance. Award selection will be based on best value, evaluating price, technical performance, delivery timeline, and past performance. Interested offerors must be registered in SAM and submit their proposals via email to the designated contracting officers by the specified deadline.

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2027 TRANSPORTATION FOR YOUTH TO COUNTY AND LOCAL FAIRS PROGRAM

Solicitation # RFP0426

The New York State Department of Agriculture and Markets is offering competitive grants through the 2027 Transportation for Youth to New York State County and Local Fairs Program to increase youth attendance and engagement in agriculture and the domestic arts. A total of 475,000 dollars is available, with individual awards capped at 25,000 dollars. Eligible applicants include municipalities, not-for-profit corporations, Indian tribal organizations, county extension service associations, and agricultural or horticultural corporations that sponsor annual fairs under Article 24 of the New York Agriculture and Markets Law. The program funds transportation and related costs, such as meals and educational programming, to bring youth groups to over 50 annual fairs across the state. The contract term runs from February 15, 2027, to October 1, 2027. Proposals must be submitted via the Statewide Financial System Grants Management System by December 1, 2026. Awards are determined by a 100-point scoring system focusing on project benefits, project description, and the work plan, with a minimum score of 65 required for funding. Generally, only one proposal per county will be funded. Awardees are required to provide proof of Workers Compensation and Disability Insurance and must submit reimbursement request reports with payment claims, as well as a final report within 60 days of project completion to receive the final 10 percent of their award.

NYS Department of Agriculture & Markets

POSTED

DEADLINE

in about 1 month

Charter Bus Servcies

Solicitation # collier-county-public-schools-27-043-2027

Collier County Public Schools is seeking a pool of responsible contractors to provide charter bus services for educational and extracurricular activities. These services will be utilized on an as-needed basis across various sites throughout the district, and all selected bidders must adhere to the minimum requirements specified in the solicitation. This local government opportunity, identified by solicitation number collier-county-public-schools-27-043-2027, was posted on September 18, 2026. Interested parties can coordinate through primary point of contact Emily Bordner or secondary contacts David Nara and Valerie Acuna, with further details available via the MyVendorLink portal.

Collier County Public Schools

POSTED

about 1 month ago

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Shuttle Bus Operations (Vehicles and Drivers)This subcontract for the Massachusetts Bay Transportation Authority involves providing turnkey shuttle bus operations to support prime contractors during planned maintenance and construction projects in Boston. The service requires the deployment of low-floor, ramp-equipped transit buses at least 40 feet in length and no more than 12 years old, all of which must be equipped with public address systems to facilitate active passenger transit. The provider is responsible for managing all shift structures and ensuring strict adherence to DOT hours-of-service regulations. All drivers must possess a valid CDL and current medical certifications, and the operation must maintain FTA-compliant drug and alcohol screening protocols. Responses for this opportunity are due by November 4, 2026.

MBTA - Massachusetts Bay Transportation Authority

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about 1 month ago

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Large & Medium-Sized Bus Charter Services (Safety Bus Certified)This subcontract with the Department of Defense involves providing chartered bus transportation services for U.S. military personnel throughout Japan. The contractor must utilize Safety Bus certified large or medium-sized vehicles and ensure full compliance with all Japanese safety and emission standards. The scope of work requires 24/7 availability to support various transportation needs, including multi-stop shuttle services. Classified under NAICS code 485510, the agreement focuses on maintaining high safety standards and operational flexibility to meet the logistical requirements of the agency.

FA5209 374 Cons Pk

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Vehicle with Driver Includes: Passenger Vehicles and TrucksThe U.S. Forest Service is preparing to recompete its Vehicle with Driver contract, which encompasses both passenger vehicles and trucks, under a planned solicitation set for fiscal year 2026. This contract will be awarded as an Incident Blanket Purchase Agreement, designed to provide flexible, on-demand transportation services tailored to support forest service operations, particularly during emergencies or incident responses. The solicitation follows a five-year recurrence cycle, ensuring regular competition to maintain service quality and cost efficiency across designated zones where services are required. Services under this contract will be performed across various locations as needed by the Forest Service, with no specific city, state, or zip code identified in the planning data. The contract is managed by the Department of Agriculture, with solicitations issued through the Forest Service’s business procurement channels. While no NAICS code, set-aside type, or point of contact is currently specified, the solicitation will be publicly accessible via the agency’s official website, allowing vendors to prepare for the anticipated 2026 release and submit competitive proposals for the multi-year blanket purchase agreement.

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Technical Documentation DevelopmentThis contract involves the creation of detailed technical manuals, user guides, and maintenance documentation specifically for the Unify OpenScape system. The development work must adhere to established defense standards, ensuring that all materials meet rigorous quality and compliance requirements. The contract is identified as a subcontract with the NAICS code 541611, indicating professional, scientific, and technical services. The work is commissioned by the Department of Defense under the agency code FA4803 20 Cons Lgca, with the place of performance located at Charleston Air Force Base, ZIP code 29152. While certain administrative details such as solicitation number and point of contact are not provided, the project is clearly aimed at supporting defense-related communications infrastructure through comprehensive and standardized documentation, critical for effective system operation and maintenance.

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Technical Training DeliveryThis contract involves providing hands-on technical training focused on the operation and basic troubleshooting of the Unify OpenScape system, specifically targeting operators and maintainers. The training is designed to enhance the technical capabilities of personnel, ensuring they can effectively manage and resolve issues related to the system. The work is set to take place at Charleston Air Force Base, with the Department of Defense acting as the overseeing agency. Classified as a subcontract under NAICS code 611430, the contract emphasizes practical skill development in a military context. Although the solicitation number and specific set-aside details are not provided, the contract was posted on May 4, 2026. This effort supports the Department of Defense's goal to maintain operational readiness through specialized technical education.

FA4803 20 Cons Lgca

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