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JIM DONSKEY CORP.

UEI: PC55KMB95KV1

JIM DONSKEY CORP. is a federal contractor, registered under UEI PC55KMB95KV1. It has been awarded $1,559,849 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers, Storage Battery Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Energy, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

PC55KMB95KV1

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$1.3M84%Department Of Energy$244.6K15.7%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$974.1K62.5%335911 - Storage Battery Manufacturing$507.0K32.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$73.2K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JIM DONSKEY CORP.'s top NAICS codes and agencies

LP3333 Storage Battery SupplierThis subcontract involves the manufacture and supply of six LP3333 storage batteries for prime contractors supporting projects at the NASA Armstrong Flight Research Center. The required batteries must adhere to part number LP33333 and NSN 6140-01-619-8889, featuring a nominal voltage of 28V, a capacity of 55 Ah, and energy storage of 1540 Wh. Strict technical specifications must be met, including a maximum weight limit of 17.24 kg and the ability to operate within a temperature range of -40 to 65 degrees Celsius. The opportunity is categorized under NAICS code 335911, with a response deadline set for November 21, 2026.

NASA Armstrong Flight Research Cntr

POSTED

about 21 hours ago

DEADLINE

Transit Parts & Inventory SupplyThis subcontract, titled Transit Parts & Inventory Supply, is issued by the Public Works & Engineering agency in Florida to support City of Homestead transit projects. The selected provider will be responsible for supplying automotive and transit-specific replacement parts and consumables to prime contractors. To ensure minimal vehicle downtime and effective inventory control, the contractor must provide original equipment manufacturer parts or approved equivalents tailored to specific vehicle makes and models. The scope of work includes the direct delivery of all requested parts and consumables to the designated maintenance facility. Interested parties should note that the response deadline for this opportunity is December 15, 2026. The contract falls under NAICS code 423120, focusing on the specialized supply chain needs of the city's transit infrastructure.

Public Works & Engineering

POSTED

DEADLINE

in about 1 month

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

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HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

POSTED

DEADLINE

in about 1 month

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The selected provider is responsible for the supply and delivery of approved herbicides targeting Category 1 invasive species, along with non-ionic surfactants and blue or red marking dyes. All materials must strictly adhere to FDACS and herbicide label specifications and be provided in containers suitable for off-site disposal. The scope of work includes the direct delivery of all chemicals, surfactants, and dyes to the designated project sites. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

POSTED

DEADLINE

Electrical Conduit and Cable SupplierThis subcontract opportunity is for an Electrical Conduit and Cable Supplier to provide essential materials for prime contractors working on MDOT MTA traction power substation projects in Maryland. The scope of work involves the delivery of bulk cabling and raceway materials to project sites, specifically focusing on control-voltage electrical power cables and a variety of conduit types, including IMC, LFMC, LFNC, PVC, and RNC, as well as the necessary hangers and supports. All supplied materials must strictly adhere to NFPA 70 standards and be BABA-compliant. Interested parties should note that the response deadline for this solicitation is November 19, 2026. The contract falls under NAICS code 423610, centering on the specialized supply of electrical equipment and materials for critical infrastructure.

POSTED

DEADLINE

MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

DEADLINE

WY FC Unit Breakers x6

Bureau of Reclamation

POSTED

DEADLINE

WY GU 125 Volt DC SS Batteries

Bureau of Reclamation

POSTED

DEADLINE

WY KO Replace 125 V Station Battery

Bureau of Reclamation

POSTED

DEADLINE

Volvo Parts for FMD

Solicitation # INF-2026-0460

The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied for those within 3% to 5% of the lowest bid depending on the total value. Bidders must certify that they are an equal opportunity employer, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. The vendor is required to guarantee all materials and workmanship for a minimum of one year from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.

City of Houston

POSTED

DEADLINE

FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation BPM059437, also known as PORFP FC0003477, is a fixed-price procurement issued by the Maryland Department of Information Technology for the purchase of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The specific requirements include 10 units of the Vertiv Liebert GXT5 Lithium-Ion Online UPS (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of up to 20 Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). All equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 (060B2490022) agreement are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 13, 2026. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoicing is handled electronically, with one-time pricing billed within 30 days of equipment acceptance.

POSTED

DEADLINE

Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Supply of Electrical Connector Inserts (NSN 5935-01-466-7042)This subcontract involves the manufacture and supply of 65 electrical connector inserts identified by NSN 5935-01-466-7042 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring all items meet strict technical specifications and providing necessary safety documentation, including Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The project falls under NAICS code 335911 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Terminal Lugs (NSN 5940121405134)This subcontract involves the manufacture and supply of 382 Terminal Lugs (NSN 5940121405134) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. Production must adhere to Technical Data Package Rev A Gen 1 and quality assurance provisions QAP 13873 QAP-106 revisions A and B, utilizing either precision machining or approved additive manufacturing. All units must comply with ASTM D3951, MIL-STD-129, and RP001 standards. The completed order of 382 units is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 335911, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE