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JBM PATROL & PROTECTION CORP

UEI: EAABBNLKL7D4

JBM PATROL & PROTECTION CORP is a federal contractor, registered under UEI EAABBNLKL7D4. It has been awarded $3,360 in federal contracts. Primary work spans Armored Car Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EAABBNLKL7D4

Federal Contracting Overview

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

AI Capability Profile

JBM PATROL & PROTECTION CORP provides specialized secure logistics and armored car services. Their core capabilities include the secure transport and handling of high-value assets, specifically supporting the operational needs of medical center facilities. The company has experience supporting the ...

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

1

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$3.4K100%

Awards by NAICS

561613 - Armored Car Services$3.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Послуги з інкасації: збирання цінностей та доставка цінностей у м. Луцьку

Solicitation # UA-2026-11-06-014680-a

JSC Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the city of Lutsk. The procurement process is governed by a strict requirement that all tender proposals and supporting documentation be submitted in Ukrainian. If any documents are provided in another language, the participant must provide a translation and assumes full responsibility for its accuracy and quality. The selection process is based solely on price, which accounts for 100 percent of the evaluation criteria. While the announcement provides estimated service dates, the definitive timeline is established within the tender documentation and the draft procurement contract. Interested parties must submit their responses by November 23, 2026.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Черкасах

Solicitation # UA-2026-11-06-013857-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the city of Cherkasy. The procurement process is governed by a strict price-based evaluation criterion, where the lowest price accounts for 100 percent of the scoring. Interested parties must submit their tender proposals by November 22, 2026. All documentation must be submitted in Ukrainian, and any documents provided in other languages must include a translation, for which the participant holds full responsibility. While the general announcement provides estimated service timelines, the definitive schedule and detailed terms are specified within the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Львові

Solicitation # UA-2026-11-06-013504-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the city of Lviv. The procurement process is managed by the Government of Ukraine, with the response deadline set for November 22, 2026. The primary evaluation criterion for selecting a provider is based entirely on price, which accounts for 100 percent of the scoring. All tender proposals and supporting documentation must be submitted in Ukrainian. If any documents are provided in another language, the participant is responsible for providing a translation and ensuring its accuracy. While the announcement provides estimated service timelines, the final detailed schedule is governed by the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Тернополі

Solicitation # UA-2026-11-06-012150-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the city of Ternopil. The procurement process is governed by a strict language requirement, mandating that all tender proposals and supporting documentation be submitted in Ukrainian. Any documents provided in other languages must be accompanied by a translation, with the participant assuming full responsibility for the accuracy and quality of the translation. The selection process is based solely on price, which accounts for 100 percent of the evaluation criteria. While the initial announcement provides estimated timelines for the services, the definitive schedule is outlined within the tender documentation and the draft procurement contract. Interested parties must submit their responses by November 22, 2026.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Чернівцях

Solicitation # UA-2026-11-06-011980-a

Joint Stock Company Ukrposhta is soliciting bids for cash collection services, specifically the gathering and delivery of valuables within the city of Chernivtsi. The procurement process is governed by solicitation number UA-2026-11-06-011980-a, with a response deadline set for November 23, 2026. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment. All tender proposals and supporting documentation must be submitted in the Ukrainian language. If any documents are provided in another language, the participant is responsible for providing a translation and ensuring its accuracy. While the announcement provides estimated service timelines, the final detailed schedule is defined within the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Житомирі

Solicitation # UA-2026-11-06-011920-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the city of Zhytomyr. This procurement process, identified by solicitation number UA-2026-11-06-011920-a, is managed by the Government of Ukraine with a response deadline set for November 22, 2026. The primary evaluation criterion for selecting a provider is based entirely on price, which accounts for 100 percent of the scoring. All tender proposals and supporting documentation must be submitted in the Ukrainian language. If any documents are provided in another language, the participant is responsible for providing a translation and ensuring its accuracy. While the general announcement provides estimated service timelines, the final and detailed schedule for the performance of services is defined within the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Кропивницькому

Solicitation # UA-2026-11-06-011370-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within Kropyvnytskyi, Kirovohrad region. The procurement process is managed by the Government of Ukraine, with the submission deadline set for November 22, 2026. All tender proposals and supporting documentation must be submitted in Ukrainian, and any documents provided in other languages must include a translation for which the participant is held responsible. The contract award will be determined solely based on the lowest price, which accounts for 100 percent of the evaluation criteria. Detailed service timelines are specified within the tender documentation and the draft procurement agreement.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Armored Cash Transportation Services (Athens & Thessaloniki)This subcontract for the American Embassy Athens involves the provision of armored cash transportation services between the U.S. Embassy in Athens and the American Consulate General in Thessaloniki. The selected provider will be responsible for the secure pickup and documented delivery of cash and valuables using armored vehicles to support prime contractors on embassy projects. To be eligible, contractors must possess a permanent business address in Greece and hold the necessary Greek national licenses for armored car services. The opportunity was posted on November 6, 2026, with a response deadline of November 19, 2026, falling under NAICS code 561613.

American Embassy Athens

POSTED

DEADLINE

EUR/ATHENS - Cash Transportation Services

Solicitation # 19GR1027Q0004

The American Embassy in Athens is seeking a qualified contractor to provide cash transportation services for the U.S. Embassy in Athens and the American Consulate General in Thessaloniki. This requirement falls under NAICS code 561613 for armored car services. To be eligible for the award, the contractor must operate an established business with a permanent address in Greece and possess all necessary licenses and permits. All prospective offerors must be registered in the System for Award Management database per FAR provision 52.204-7 prior to submitting a proposal. The resulting contract will be a firm fixed price agreement with an anticipated performance period consisting of a base year and four one-year option periods. This pre-solicitation notice, identified by solicitation number 19GR1027Q0004, indicates that the government may award the contract based on initial offers without further discussion. Proposals must be submitted electronically to [email hidden] in PDF or ZIP formats, with a strict file size limit of 25 MB per email.

American Embassy Athens

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у Дніпропетровській області

Solicitation # UA-2026-11-06-008463-a

Ukrposhta is soliciting bids for cash-in-transit services, specifically for the collection and delivery of valuables within the Dnipropetrovsk region. The procurement process is managed by the Government of Ukraine, with the primary place of performance located in Dnipro. Interested parties must submit their proposals by November 23, 2026. All tender documentation and supporting materials must be submitted in Ukrainian, and any documents provided in other languages must include a translation for which the participant is held responsible. The selection process is based solely on price, which accounts for 100 percent of the evaluation criteria. While estimated service timelines are provided in the announcement, the final detailed terms are governed by the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Послуги з інкасації: збирання цінностей та доставка цінностей у м. Хмельницькому

Solicitation # UA-2026-11-06-007589-a

Ukrposhta is soliciting bids for cash collection services, specifically the gathering and delivery of valuables within the city of Khmelnytskyi. The procurement process is governed by solicitation number UA-2026-11-06-007589-a, with a response deadline set for November 22, 2026. The primary criterion for evaluating proposals is price, which accounts for 100 percent of the assessment. All tender proposals and supporting documentation must be submitted in Ukrainian. If any documents are provided in another language, the participant is responsible for providing a translation and ensuring its accuracy. While the announcement provides estimated service timelines, the final detailed schedule is defined within the tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Armored Car Services

Solicitation # RFP27-20062-KM

The City of Lubbock is soliciting proposals for armored car services to manage the secure receipt, transport, and delivery of currency, coins, checks, securities, and other valuables to designated consignees. The scope of work requires the delivery of these items in their original condition, with the City reserving the right to adjust the frequency of pick-ups. The contract remains in effect until the expiration date, completion of services, or termination by either party via a 30-day written notice. All payments are subject to annual appropriation by the City Council. Proposals will be evaluated by a committee based on a weighted scoring system: Qualifications and Experience (30 points), Demonstrated System Reliability (25 points), Cost (25 points), and References (20 points). The award will be granted to the most advantageous proposal, noting that the lowest price does not guarantee selection. Short-listed respondents may be required to provide oral presentations. Proposals must be submitted by December 3, 2026, via the Bonfire portal or in hardcopy to the Director of Purchasing. Contractors must adhere to strict insurance requirements, including Commercial General Liability of $1 million per occurrence and $2 million aggregate, and Automobile Liability of $1 million. The City must be named as an additional insured on a primary and non-contributory basis. Additionally, offerors must certify compliance with the Title VII of 1964 Civil Rights Act, maintain strict confidentiality regarding City business, and confirm they are not on the federal government's list of suspended or debarred contractors.

CITY OF LUBBOCK

POSTED

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Citywide Armored Transportation Services

Solicitation # P27061521003

The City of Sacramento is soliciting proposals for citywide armored transportation services to collect and protect money, checks, and documents from various city locations for delivery to JP Morgan Chase Bank, as well as delivering bank change orders back to city sites. The contract is estimated at approximately 800,000 dollars over a three-to-five-year term. The selected contractor must provide armed, uniformed, and licensed guards using secured, weather-tight vehicles. Operational requirements include a pick-up and delivery window of no more than four hours per site per day, with each stop completed within ten minutes. To ensure a proper audit trail, the contractor must utilize Armored Carrier Receipts and provide an annual photo identification listing of all guards. Proposals will be evaluated based on a 100-point system focusing on qualifications and experience (40 points), project approach and work plan (40 points), references (10 points), and cost (10 points), with the award based on best value rather than the lowest price. Proposers must submit a flat, non-variable monthly rate per pickup location. Strict packaging standards are required, including the use of tamper-evident bags and specific currency bundling and marking procedures. Mandatory compliance requirements include the Equal Benefits Ordinance, a Business Operations Tax Certificate, and necessary insurance endorsements. Proposals must be submitted via the official online bid portal by the deadline of November 16, 2026.

Finance Department / Procurement Div. Department of City of Sacramento

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE