Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JIM ELLIS ATLANTA, INC.

UEI: HQCVJNH5MA31

JIM ELLIS ATLANTA, INC. is a federal contractor, registered under UEI HQCVJNH5MA31. It has been awarded $194,170 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers and Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include Department Of Transportation and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

HQCVJNH5MA31

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

2

All time

Active

0

Currently performing

Completed

2

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 Transportation$191.4K98.6%Department Of The Treasury$2.7K1.4%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$191.4K98.6%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$2.7K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JIM ELLIS ATLANTA, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JIM ELLIS ATLANTA, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JIM ELLIS ATLANTA, INC.'s top NAICS codes and agencies

Light, Medium and Heavy Duty Vehicle Body and Repair Services

Solicitation # 120591

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed bids under solicitation number 120591 for comprehensive body repair services for its fleet of over 1,100 vehicles. The scope of work covers light, medium, and heavy-duty automobiles, trucks, and construction equipment with a Gross Vehicle Weight Rating between 6,000 and 33,001 lbs. Required services include collision repair, fabrication, modification, accessory installation, and general mechanical repairs such as engine, transmission, and brake work, as well as body refurbishing and refinishing. The fleet consists primarily of Ford, International, and Chevrolet vehicles, including specialized utility, dump, bucket, and crane trucks. To be eligible, bidders must have at least three years of experience in the relevant vehicle categories, maintain an operational facility capable of performing the work, and employ at least one ASE or I-CAR certified technician. The Commission intends to make multiple awards based on the lowest responsive and responsible bids across the light, medium, and heavy categories. Bidders must achieve a minimum of 90 out of 125 points on the Good Faith Efforts system regarding Minority Business Enterprise and Small Local Business Enterprise participation to avoid being rendered non-responsive. Contractors are required to maintain minimum liability insurance of $1,000,000 for both Business Auto and Umbrella Liability. All personnel must pass background investigations covering work, driving, and criminal history. The contract includes a 12-month warranty on all work and materials from the date of final acceptance. Bids must be submitted electronically via the OpenGov portal by November 11, 2026, and must include all-inclusive unit pricing for various technician roles and fees.

General Services Department

POSTED

DEADLINE

Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.

Gwinnett County Government

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Police Vehicle Upfitting and InstallationThis subcontract opportunity with the Fayette County Commission in West Virginia involves the specialized upfitting and installation of police equipment for Dodge Durango Pursuit vehicles. The selected contractor will work as a subcontractor for prime contractors on state police vehicle projects, utilizing professional automotive installation tools and facilities to mount and secure essential components, including interior security cages, seating, and exterior push bumpers. The primary objective is the delivery of fully equipped, ready-for-service police vehicles. Interested parties must respond by November 17, 2026. This project falls under NAICS code 811121 and is focused on providing critical infrastructure and safety enhancements for law enforcement transportation within the state.

Fayette County Commission

POSTED

DEADLINE

Actuator-Ballscrew Component SupplyThis subcontract opportunity through the Department of Homeland Security Aviation Logistics Center involves the supply of Actuator-Ballscrew assemblies or replacement parts for U.S. Coast Guard aviation projects. The selected provider must manufacture or distribute Part Number 677001005, identified by NSN 1680-99-767-8851, and is required to provide OEM certification to guarantee the authenticity and quality of the components. Performance for this contract will take place in Elizabeth City, North Carolina. In addition to meeting technical specifications, the contractor must adhere to EPA Sustainable Products and Services guidelines. Interested parties should note the response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Enlisted Army Ceremonial Belts and BucklesThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 1,000 new Enlisted Army Ceremonial Belts with Buckles for prime contractors on US Army projects. The provided equipment must meet or exceed the specifications of Marlow White Part Number 01-050-0. To ensure compliance, the contractor must provide descriptive literature proving equal status and adhere to Buy American requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423110. Interested parties must submit their responses by November 13, 2026, for the delivery of 1,000 completed ceremonial belt and buckle sets to be performed in zip code 20194.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Turf Maintenance Equipment SupplyThis subcontract agreement involves the supply of specialized maintenance equipment for prime contractors working on Greenville Public Schools facility projects in Greenville, Michigan. The scope of work focuses on providing power brushes, groomers, and specialized vacuums specifically designed for compatibility with the installed synthetic turf models, including the delivery of this machinery directly to the project site. The opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423110, the contract is managed through the state of Michigan's procurement system for the benefit of the local school district.

Greenville Public Schools

POSTED

DEADLINE

Purchase of Electric Cargo Van

Solicitation # 2140516

Hudson Valley Community College is seeking an experienced and qualified vendor for the purchase of an electric panel cargo van under solicitation number 2140516. This procurement opportunity is categorized under NAICS code 423110 and is being managed by the college's Purchasing Procurement Services in New York. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. All bids and proposals must be submitted electronically through the Bonfire portal. The primary point of contact for this procurement is Procurement Specialist Taylor Dicocco, who can be reached via email at [email hidden] or by phone at [phone hidden].

Hudson Valley Community College

POSTED

DEADLINE

Solicitation # 6100066853

The Pennsylvania Department of Corrections is seeking a single award from the lowest responsive and responsible bidder for the installation of full vehicle window tint on 43 vehicles, including SUVs, minivans, full-size vans, and wagons. The scope of work requires the installation of XR Plus Ceramic film on all side windows, rearview glass, and the front windshield sun strip, specifying 96% heat rejection and 99% UV protection. All work is to be performed at the DGS garage in Harrisburg or an agreed-upon local site. The contractor must provide a lifetime warranty against color fading or adhesive bubbling failure, registered by VIN. Bidders must be registered in the Commonwealth of Pennsylvania's Vendor Master file and submit electronic bids via the eMarketplace SRM system by the November 23, 2026, deadline. Required documentation includes Lobbying and Iran Free Procurement certifications. The award is contingent upon the bidder's ability to meet Department of Corrections security requirements and provide references for similar work performed within the last two years. Invoicing must be submitted as a PDF within 10 business days of service completion, with payment typically issued within 30 days. The contract incorporates standard clauses regarding nondiscrimination, background checks, and confidentiality.

Department of Corrections

POSTED

DEADLINE

TTC Equipment Purchase; GE ES44C4The Department of Transportation is forecasting the purchase of a GE ES44C4, Tier 3 Locomotive to support the Transportation Technology Center. This acquisition is intended to replace an existing EMD GP-9 locomotive that was rebuilt in 1980. The replacement is considered critical for maintaining essential testing, training, and operational capabilities required for research and development activities. The procurement is categorized under NAICS code 423110 and was posted on November 4, 2026. Interested parties may coordinate with the FRA APMO Team or the designated Small Business Specialist for further information regarding this equipment purchase.

POSTED

DEADLINE

Supply and Delivery of Five (5) Cargo Vans

Solicitation # 2026-T-185

The Regional Municipality of Niagara has issued an Invitation to Tender, solicitation number 2026-T-185, for the supply and delivery of five cargo vans. This procurement process seeks qualified bidders to provide the specific deliverables outlined in the RFT Particulars to support the region's operational needs. The solicitation was posted on November 4, 2026, and requires all interested parties to submit their bids by the response deadline of December 3, 2026, at 7:00 PM. The contract will be performed within Canada under the authority of the Niagara Region.

POSTED

DEADLINE

Battery Electric Vehicle (BEV) Collision & Systems RepairThis subcontract for Battery Electric Vehicle (BEV) Collision and Systems Repair supports the Mayor's Office for Policing and Crime by providing specialized repair services for the Metropolitan Police Service fleet. The scope of work involves performing BEV-specific structural repairs, decommissioning and recommissioning high-voltage batteries, and utilizing diagnostic software and insulated tools to validate electrical systems. The primary objective is to ensure all vehicles are delivered in a certified safe and operational condition. Qualified providers must hold IMI or equivalent EV certification to perform these technical tasks. The opportunity was posted on November 4, 2026, with a response deadline of December 15, 2026. This project falls under NAICS code 811121 and requires the subcontractor to work alongside prime contractors to maintain the specialized electric fleet.

Mayor's Office for Policing and Crime

POSTED

DEADLINE

in about 1 month

Automotive Collision Repair and RefinishingThis subcontract for Automotive Collision Repair and Refinishing supports the Mayor's Office for Policing and Crime by providing essential structural and cosmetic repairs for the Metropolitan Police Service fleet. The scope of work includes panel beating, chassis alignment, paint matching, refinishing, and structural repairs utilizing specialized frame straightening equipment and automotive paint booths. The primary objective is to return frontline and specialist vehicles to full operational status, ensuring all delivered vehicles are road-worthy. The opportunity is categorized under NAICS code 811121 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of December 15, 2026. This contract is designed for providers capable of delivering high-quality automotive restoration to maintain the readiness of critical police fleet assets.

Mayor's Office for Policing and Crime

POSTED

DEADLINE

in about 1 month

Overt Fleet Vehicle Collision Repair Services

Solicitation # COUPA Ref: - 2986

The Mayor's Office for Policing and Crime is seeking suppliers to provide high-quality vehicle collision repair services for the Metropolitan Police Service overt fleet. The contract is divided into two geographic lots covering East London and West London, with a total estimated value of 34,500,000 GBP excluding VAT. The primary objective is to maximize fleet availability and minimize vehicle off road time for frontline, specialist, and support policing roles. Suppliers must demonstrate the expertise to handle a diverse range of powertrains and technologies, including battery electric vehicles, advanced driver assistance systems, and digital fleet-management tools. The procurement is conducted via a Competitive Flexible Procedure under the Procurement Act 2023, utilizing a multi-stage process that may include initial tender submissions, dialogue, negotiations, and a best and final offer stage. Awards are based on a weighted criteria of 60 percent quality and technical capability, 30 percent commercial price, and 10 percent social value. The estimated period of performance begins on June 14, 2027, with an initial three-year term and two optional one-year extensions, potentially extending the contract to June 12, 2032. The deadline for tender submissions is December 15, 2026.

Mayor's Office for Policing and Crime

POSTED

DEADLINE

in about 1 month

Supply and Delivery of Various Light Duty Vehicles

Solicitation # RFT-90-2026

The Town of Oakville is seeking bids for the supply and delivery of various light duty vehicles under solicitation RFT-90-2026. The requirements are divided into five separate exhibits, including up to three crew cab compact pickup trucks, one extended cab 1/2 ton pickup, up to two super crew cab 1/2 ton pickups, one regular cab 3/4 ton diesel pickup, and up to three PHEV 5-passenger SUVs. Bidders may submit proposals for one or more exhibits, and each will be evaluated and awarded independently. This tender is subject to the Buy Ontario Act and the Municipal Buy Ontario Procurement Directive. To be considered compliant, proposed vehicles must be either Made-in-Ontario Vehicles or produced by an Ontario Vehicle Producer. Electronic submissions are required by the deadline of December 1, 2026.

Town of Oakville

POSTED

DEADLINE

Вантажний автомобіль Volkswagen Transporter

Solicitation # UA-2026-11-03-015092-a

This solicitation, issued by the Government of Ukraine through the agency LKP Ratusha-servis, concerns the procurement of a Volkswagen Transporter cargo vehicle intended for transfer to the Armed Forces of Ukraine. The contract is managed by Ihor Ivanovych Duda and is registered under solicitation number UA-2026-11-03-015092-a. The performance of this contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can find further details and manage submissions through the official Prozorro electronic procurement portal.

ЛКП "Ратуша-сервіс"

POSTED

DEADLINE