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JIM'S TRANSFER, INC

UEI: FJ3PGFN37RV6CAGE: 0BZ28

JIM'S TRANSFER, INC is a federal contractor, registered under UEI FJ3PGFN37RV6 and CAGE code 0BZ28. It has been awarded $3,832,397 in federal contracts. Primary work spans Packing and Crating, Used Household and Office Goods Moving, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.devriesmoving.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FJ3PGFN37RV6

CAGE Code

0BZ28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

484210Used Household and Office Goods Moving(Primary)

488991Packing and Crating

493110General Warehousing and Storage

Federal Contracting Overview

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

AI Capability Profile

JIM'S TRANSFER, INC specializes in the secure packing, crating, and logistical preparation of sensitive military equipment and materials for Department of Defense shipments. Their core capabilities center on compliance-driven packaging operations that meet stringent DPM Schedule I, II, and III requi...

Key Performance Metrics

Awards Count

43

All time

Active

0

Currently performing

Completed

42

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$3.7M95.4%General Services Administration$99.0K2.6%Department Of Agriculture$79.1K2.1%

Awards by NAICS

488991 - Packing and Crating$3.4M89.3%484210 - Used Household and Office Goods Moving$185.8K4.9%337121 - Upholstered Household Furniture Manufacturing$113.6K3%

- Unknown NAICS$107.2K2.8%

Others - Other NAICS codes (1 codes, <0.5% each)$4.1K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JIM'S TRANSFER, INC's top NAICS codes and agencies

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

POSTED

DEADLINE

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003, issued by NAVSUP Fleet Logistics Center Pearl Harbor, is a Request for Proposal for commercial packing, containerization, and local drayage services for Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year options, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, packing, loading, weighing, drayage, and storage solutions, with strict adherence to ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Award will be based on a best-value tradeoff analysis. Evaluation factors include Technical Capability, Past Performance, and Small Business Participation, which are collectively weighted as more important than Price. Small Business Participation is evaluated on a pass/fail basis. Proposals are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the designated contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

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

POSTED

DEADLINE

Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services

Solicitation # 26ASD008

The California Air Resources Board (CARB) is soliciting price quotes under RFQ No. 26ASD008 for as-needed office moving services at various facilities throughout California. This solicitation is set aside exclusively for California Certified Small Businesses, including Microbusinesses and Disabled Veteran Business Enterprises. The scope of work involves the assembly, disassembly, removal, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as the provision of a secure warehouse for storage. The contractor is responsible for all labor, materials, and specialized equipment, including a semi-truck with a Class A Driver's License for relocating CARB-owned tractor trailers. The anticipated contract value shall not exceed 249,999.99 dollars, with an estimated start date of November 3, 2026, and an option for a one-year renewal. To be eligible, bidders must hold a valid C61-D34 Prefabricated Equipment Contractor's license, be located within a 50-mile radius of the CalEPA Headquarters in Sacramento, and demonstrate at least five years of experience installing Haworth, All Steel, and CALCTRA modular systems furniture. Bidders must provide three favorable references and adhere to State Department of Industrial Relations prevailing wage requirements. The contract will be awarded to the lowest responsive bid based on the Grand Total Cost. All quotes must be submitted via email by October 23, 2026, at 1:00 PM PST, including all mandatory certifications, rate sheets, and proof of minimum qualifications.

State Air Resources Board

POSTED

DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services supports prime contractors on DLA Weapons Support Fluid Handling Division projects. The scope of work involves specialized packaging, marking, and palletization of hardware to ensure readiness for FOB Origin shipment. All deliverables must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while utilizing Material KJC cushioning and dunnage. The project is managed under NAICS code 488991 and will be performed in Keyport, Washington. Interested parties should note the response deadline of October 19, 2026. The final output required is a fully packaged and palletized fixture that meets all specified Department of Defense requirements for transport.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting quotes for a Firm-Fixed-Price commercial services contract to provide industrial and office relocation services in support of the Shipyard Infrastructure Optimization Program (SIOP). This 100% Total Small Business Set-Aside under NAICS 484210 involves moving government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to various government-owned or leased facilities within a 40-mile radius. The period of performance is scheduled from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of the Shop 26 Welders Workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, and a consolidated pool of up to 40 standard 26-foot truckloads for ad-hoc and contingency moves. Contractors must provide all necessary personnel, equipment, and supervision, including lift gates and forklifts, as dock access is not guaranteed. Strict security protocols are in place, requiring 100% U.S. citizenship for all personnel and adherence to specific base access and vehicle requirements. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and submit a comprehensive proposal package by October 16, 2026, including official pricing, vehicle capabilities, and a statement regarding the required notification window for scheduled moves. Invoicing must be processed through Wide Area Workflow (WAWF) using the designated Agency Accounting ID.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and CratingThis subcontract involves providing specialized military-grade packaging and crating services for prime contractors supporting the Department of the Navy's NAVSUP Weapon Systems Support. The scope of work focuses on the preparation of repaired electronic display units, requiring the use of anti-static and shock-absorbent materials to ensure compliance with MIL-STD-2073 standards. All units must be delivered packaged and ready for FOB Destination shipment to destination W62G2T. The project is based in Philadelphia, Pennsylvania, under NAICS code 488991. Interested parties should note that the response deadline is November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Foothills County - Invitation to Bid - 2026 Gravel Haul Program & Other Work

Solicitation # AB-2026-06736

Foothills County is seeking bids for the 2026 Gravel Haul Program and other associated work under solicitation number AB-2026-06736. The primary scope of the contract involves the truck haul of granular material from the Rocher gravel pit to the Blackie Stockpile site within Foothills County, Alberta. Interested parties must submit their responses by the deadline of October 22, 2026. Technical inquiries regarding the project can be directed to Cyril Mitchell, the Technical Lead for Public Works.

Foothills County

POSTED

DEADLINE

Emergency Marine Towing and Trailing ServicesThis subcontract opportunity is for the provision of emergency marine towing and trailing services to support prime contractors managing the City of Detroit Police Department marine fleet. The selected provider will be responsible for the emergency towing of disabled vessels and their subsequent transport to repair facilities utilizing heavy-duty boat trailers and specialized towing vehicles to ensure safe delivery from the point of failure. To qualify for this engagement, service providers must possess valid commercial driving licenses and professional marine towing certifications. Interested parties should note that the response deadline for this opportunity is October 22, 2026, and the project falls under NAICS code 488991.

City Of Detroit

POSTED

DEADLINE

Non-Hospital Metal Casework Supply and InstallationThis subcontract agreement covers the supply and installation of non-hospital grade industrial metal casework and storage solutions for prime contractors working on Georgia State Financing and Investment Commission prison projects. The scope of work requires the delivery and installation of metal cabinetry in designated facility areas, with a strict requirement that all installations adhere to ADA Accessibility Guidelines. The project is categorized under NAICS code 337121 and is managed by the Georgia State Financing and Investment Commission. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 7, 2026.

Georgia State Financing and Investment Commi

POSTED

DEADLINE

Specialized Logistics & Freight (Vessel Shipment)This subcontract involves providing specialized logistics and freight transport services for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the coordination and delivery of equipment to the USS Cooperstown (LCS 23), strictly adhering to DLAD Procurement Notes C19 and C20. The contractor is responsible for managing shipments to FPO AA 34085, with a specific requirement that no parcel post be utilized during the process. The selected provider must possess the specialized capability to handle complex military vessel logistics and meet all FPO destination requirements to ensure successful delivery to the final naval destination. This opportunity falls under NAICS code 488991 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Military-Spec Packaging and CratingThis subcontract for Military-Spec Packaging and Crating involves providing specialized packaging and palletization services for prime contractors supporting DLA Weapons Support contracts. The scope of work requires the delivery of 26 frame sections prepared for FOB Origin shipment to DLA Distribution Red River. All work must be performed in Texarkana, Texas, and must strictly adhere to ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Interested parties should note the response deadline of October 19, 2026. The contract is categorized under NAICS code 488991, focusing on the precise preparation of military hardware for secure transport and distribution.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves providing specialized military-grade packaging, marking, and delivery services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Specific preservation requirements include Preservation Method 20, Cleaning/Drying 1, Preservation Material 10, and Wrap Material G8. The contractor is responsible for the FOB Destination delivery of properly processed components to the USNS Cesar Chavez T-AKE 14. This opportunity falls under NAICS code 488991, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract opportunity is for the provision of specialized waterproof and UV-protective packaging services to support prime contractors on DLA Weapons Support projects. The selected provider will be responsible for sealing components in medium-duty, greaseproof, and opaque bags using industrial equipment to prevent deterioration from ultraviolet rays. All packaging activities must be performed in strict accordance with MIL-STD-2073-1E to ensure the delivery of properly protected components. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, this requirement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 21, 2026. The project falls under NAICS code 488991 and focuses on the delivery of high-standard, sealed packaging solutions for critical defense components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

RP001 Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to package cylinders according to RP001 DIA Packaging Requirements for Procurement to ensure protection against corrosion and physical damage. The scope of work includes the use of military-grade preservatives and materials to prepare all items for First Destination Transportation pickup. The contractor is responsible for ensuring that all cylinders are delivered, labeled, and packaged in strict adherence to DIA standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties must note the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DLA Compliant Packaging and PreservationThis subcontract involves providing specialized packaging and preservation services for the Refuel Control Unit to support prime contractors under DLA Weapons Support ASC supply contracts. The scope of work requires the application of preservation methods specified in RP001 and strict adherence to marking and labeling requirements outlined in Section D of the solicitation. To ensure the integrity of the equipment, the contractor must utilize military-grade moisture barriers, cushioning, and specialized crates, delivering the final items securely packaged for First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 488991. Performance of these services will take place in Tracy, California. Interested parties must note the response deadline of October 14, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized military-grade packaging and marking for high-value mechanical components, specifically rotors, to ensure they are ready for FOB Origin shipment. All work must strictly adhere to DLA requirement RP001 for packaging and MIL-STD-129 for markings, utilizing anti-corrosive wraps and military-grade containers. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026. It falls under NAICS code 488991 and is designed for providers capable of meeting rigorous military specifications to support prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE