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JDR UNLIMITED, LLC

UEI: ELKJWYGKBMM5

JDR UNLIMITED, LLC is a federal contractor, registered under UEI ELKJWYGKBMM5. It has been awarded $5,962,048 in federal contracts. Primary work spans Security Guards and Patrol Services, Facilities Support Services, and Janitorial Services. Top awarding agencies include Department Of Homeland Security, Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ELKJWYGKBMM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

1

Currently performing

Completed

16

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

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Awards by NAICS
Awards by Agency Over Time
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NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC. The scope of work includes access control, visitor management using the Raptor Visitor Management System, and routine campus patrols of buildings and grounds. Award will be granted to a single responsible offeror based on the lowest price, provided they demonstrate the adequacy and availability of candidates as well as relevant credentials and experience. Services are expected to begin 21 business days after the award. Eligible offerors must be small businesses or certified veteran, service-disabled veteran, women-owned, or HUBZone small businesses. Requirements for submission include a minimum 60-day bid guarantee, a list of references from the last five years, a completed W-9, and a New Vendor Profile. Contractors must hold valid Ohio licensure and ensure personnel are certified in CPR, First Aid, and AED. Compliance with the Federal Acquisition Regulation, NFPA-101 life safety codes, and Service Contract Labor Standards is mandatory. Administrative requirements specify that contractors must provide a certificate of insurance naming Insights Training Group LLC as an additional insured. Payment is subject to net terms and is strictly contingent upon the submission and acceptance of weekly certified payroll. All security personnel must remain in uniform and adhere to Job Corps Policy and Requirements Handbook standards, including strict confidentiality and professional conduct. Questions are due by November 6, 2026, with a final response deadline of November 13, 2026.
Cincinnati Job Corps Center/Insights Training Group, LLC

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NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.
256-NETWORK Contract Office 16 (36C256)

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NAICS: 561210
New
Federal
Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
Pbs Facility Management West - Branch A

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NAICS: 561210
New
Federal
Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.
Navfacsyscom Far East

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NAICS: 541330
New
Federal
INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT FOR MULTIDISCIPLINE ARCHITECT-ENGINEER SERVICES IN SUPPORT OF CONSTRUCTION PROJECTS LOCATED PRIMARILY IN THE NORFOLK DISTRICT AREA OF RESPONSIBILITY (AOR)
Solicitation # W9123626R1CCA
The U.S. Army Corps of Engineers Norfolk District is soliciting proposals for an unrestricted Indefinite Delivery/Indefinite Quantity Multiple Award Contract (MATOC) to provide multidiscipline Architect-Engineer services. This procurement, conducted under the Brooks Act, aims to establish a pool of approximately six highly qualified firms to support design, planning, and construction phase services for Civil Works and Military Construction projects. While primarily supporting the Norfolk District Area of Responsibility, contract capacity may be extended to the North Atlantic Division and other Department of War Agencies upon approval. The contract features a five-year base ordering period with an estimated start date of June 2027, a total combined fee ceiling of 240 million dollars, and a maximum task order limit of 50 million dollars. Selection is based on a descending order of importance focusing on specialized experience, technical competence, professional qualifications, program management, and past performance, with knowledge of locality also considered. Firms must submit SF 330 forms and proof of professional licensure via the PIEE solicitation module. Awarded large businesses are required to submit comprehensive subcontracting plans with specific goals for various small business categories. All work must adhere to the Norfolk District Design Guide and ADAAG accessibility standards. Contract administration is governed by the RFO, DFARS, AFARS, and USACE Acquisition Instructions, with individual task orders negotiated as firm-fixed price.
W2SD Endist Norfolk

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NAICS: 541330
New
Federal
FTSS V Maritime COMS RFP
Solicitation # N6134026R1014
Solicitation N6134026R1014 is a Request for Proposal issued by the NAWC Training Systems Division for a recompete of Maritime Contractor Operations and Maintenance Services (COMS). The effort involves providing operations and maintenance for Naval Aviation Simulators at Naval Air Station Jacksonville, Florida, and Naval Air Station Whidbey Island, Washington. This requirement is being awarded as a Task Order under the Fielded Training Systems Support (FTSS V) contract and is limited exclusively to Lot 1 MAC holders. The contract utilizes a Firm Fixed Price structure for mobilization and performance, with the potential for a six-month extension per FAR 52.217-8. The government will employ a streamlined evaluation process under FAR 16.507, utilizing a tradeoff between evaluated prices and the Technical Factor, specifically the Staffing Approach. The Technical Factor is designated as significantly more important than price. Additionally, offerors must be rated acceptable in Small Business Participation to be eligible for award, with large businesses required to commit to a minimum small business participation goal of 8.0 percent of the total price. Proposals must be submitted electronically via the PIEE Solicitation Module, with a technical volume limited to 15 pages. Awardees are required to maintain CMMC Level 1 cybersecurity self-assessments and comply with DFARS 252.204-7012 safeguarding requirements.
Nawc Training Systems Division

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NAICS: 541330
New
Federal
C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM
Solicitation # 36C25526R0183
The Department of Veterans Affairs Network Contracting Office 15 is requesting Standard Form 330 qualifications packages for architectural and engineering services to conduct a roof deck assessment at Building 8 of the John J. Pershing VA Medical Center in Poplar Bluff, Missouri. This procurement is 100 percent set-aside for Service-Disabled Veteran-Owned Small Business firms and is being conducted in accordance with the Brooks Act and FAR Subpart 36. The objective of the assessment is to evaluate the deterioration of the concrete roof deck and supporting welded steel bar joists, identify structural deficiencies and water infiltration, and recommend immediate life-safety mitigations and long-term repairs. The anticipated contract will be a Firm Fixed Price award with a design completion period of approximately 100 calendar days. The scope of work includes visual inspections, concrete sounding, non-destructive reinforcement scanning using Ground Penetrating Radar or electromagnetic locators, and an integrity assessment of steel bar joists and masonry parapets. Deliverables range from preliminary layouts and design development submissions to final bid documents provided in PDF, Auto-CAD 2025, and Revit formats, as well as final as-built drawings. Selection will be based on professional qualifications, specialized experience in active healthcare facilities, capacity to accomplish the work, past performance, and estimating effectiveness. Interested firms must submit their electronic SF 330 package, including a design quality management plan and a signed certification of compliance regarding subcontracting limitations, by October 28, 2026, at 2:00 PM Central Time.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is restricted to EAGLE Basic Ordering Agreement holders under NAICS 561210. The resulting contract will be a Cost Plus Fixed Fee task order with a total estimated period of performance of five and a half years, consisting of a 60 day transition period, one 12 month base period, four one year option periods, and one final six month option. The scope of work encompasses three primary functional areas: maintenance, supply, and transportation, with the majority of services performed at government furnished facilities throughout the installation and adjacent areas. Award will be based on a best value source selection process where the government seeks the lowest total evaluated priced proposal that is determined to be technically acceptable with substantial confidence in past performance. Key requirements include the ability of personnel to obtain secret security clearances and adherence to strict quality standards defined in Performance Requirement Summaries. The contractor will be responsible for managing diverse tasks ranging from fuel and ammunition supply to fleet management and materiel maintenance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with specific Department of Labor wage determinations for Pottawatomie and Riley Counties.
W6QK Acc-Ri

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