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JIMMY'S SUPER MARKET INC

UEI: C19UH3QPBKC4

JIMMY'S SUPER MARKET INC is a federal contractor, registered under UEI C19UH3QPBKC4. It has been awarded $14,834 in federal contracts. Primary work spans Hardware Stores. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

C19UH3QPBKC4

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in JIMMY'S SUPER MARKET INC's top NAICS codes and agencies

NAICS: 444130
New
SLED
Commercial Flooring Material SupplyThis subcontract for Commercial Flooring Material Supply involves providing commercial-grade flooring finishes and paints for prime contractors working on City of Florissant facility projects under the Parks and Recreation agency. The scope of work requires the delivery of new, first-quality sealers, stains, finish coats, and specialized line paint compatible with gymnasiums. In addition to the physical materials, the supplier must provide essential technical documentation, including product data sheets, maintenance instructions, and recommended cure times. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in 16 days
View Details
NAICS: 444130
SLED
Paint and Coating Material SupplyThis subcontract for Paint and Coating Material Supply involves providing primers, block fillers, and finish coats to prime contractors working on Chicago Public Schools facility projects. The supplier is responsible for delivering a comprehensive product list along with fan deck paper chip samples and 12x12 inch tempered hardboard verification samples. To ensure system compatibility, all components must be sourced from a single manufacturer. The scope of work includes the delivery of all approved paint materials directly to the project site, including an additional 5% of stock for future maintenance. This opportunity is associated with NAICS code 444130 and has a response deadline of November 17, 2026.
Chicago Public Schools

POSTED

11 days ago

DEADLINE

in 9 days
View Details
NAICS: 444130
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M2-27-T-0511
Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

11 days ago

DEADLINE

in 1 day
View Details
NAICS: 444130
SLED
Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.
Washington County

POSTED

16 days ago

DEADLINE

in 5 days
View Details
NAICS: 444130
SLED
Hardware and Equipment SupplyThis subcontract agreement focuses on the supply, delivery, and installation of physical hardware and devices to support prime contractors engaged in system implementation projects for the City of Detroit. The selected provider is responsible for ensuring that all equipment strictly adheres to the technical specifications detailed in Exhibit A of the contract. The opportunity is categorized under NAICS code 444130 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 30, 2026, to be considered for the provision of these essential hardware components and installation services.
City Of Detroit

POSTED

17 days ago

DEADLINE

in 22 days
View Details
NAICS: 444130
SLED
Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.
San Diego Unified Port District

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 493190
Federal
Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.
USMS U.S. Department Of Justice

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.
Fbi-jeh

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Federal
Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.
Oss Procurement Division

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561320
Federal
Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.
ATF

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561492
Federal
Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.
Eousa-acquisitions Staff

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561492
Federal
Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.
Eousa-acquisitions Staff

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 334111
Federal
Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.
Fbi-jeh

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 334516
Federal
Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.
Fbi-jeh

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 621420
Federal
Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.
Community Treatment Services - Co

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 315990
Federal
Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.
Fbi-jeh

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 315990
Federal
Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.
Office Of Inspector General

POSTED

9 months ago

DEADLINE

N/A
View Details