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JIMMY THE ROCK LLC

UEI: CKBGWUERPCZ9

JIMMY THE ROCK LLC is a federal contractor, registered under UEI CKBGWUERPCZ9. It has been awarded $9,680 in federal contracts. Primary work spans Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CKBGWUERPCZ9

Federal Contracting Overview

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

AI Capability Profile

JIMMY THE ROCK LLC specializes in the procurement and supply of high-end horological instruments and luxury timepieces. Their core capabilities include the sourcing of precision watches from premium brands such as Rolex and Panerai. The company has experience supporting the Department of Justice th...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$9.7K100%

Awards by NAICS

423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$9.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Aircraft Component Parts SupplyThis subcontract through Navsup Weapon Systems Support involves the supply of aviation-grade parts and materials to support Department of the Navy aircraft overhaul projects. The scope of work focuses on sourcing critical components, specifically including Bed Assembly Oxygen and other aircraft parts identified by NSN 1680-01-669-0128 and NSN 1680-01-669-2175. The supplier is responsible for delivering physical materials to the designated repair facility while ensuring all components adhere to OEM or government specifications to maintain ready-for-issue status. The opportunity is categorized under NAICS code 423940 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This contract serves as a vital link in the supply chain for prime contractors managing defense aircraft maintenance and modernization efforts.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Military-Grade Cans (NSN 7240013375269)The contract involves the procurement and delivery of 20 units of military-grade cans identified by NSN 7240013375269, sourced and packaged to meet stringent military specifications. The supplier is responsible for ensuring full compliance with all technical and quality standards associated with the NSN, including proper labeling, packaging, and documentation required for defense logistics. The items must be shipped FOB origin, meaning the contractor bears all costs and risks until the goods are loaded onto the carrier at the point of origin. Delivery is specified to Fort Stewart, Georgia, a key U.S. Army installation, indicating the cans are intended for operational or logistical use within military personnel infrastructure. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423940, which pertains to wholesale trade of miscellaneous durable goods. The contract was posted on July 16, 2026, and while no solicitation number is provided, the award is referenced through a DLA procurement system using a specific contract and delivery identifier. The absence of a set-aside designation suggests the contract is open to all qualified vendors without preference for small, disadvantaged, or other special businesses. The place of performance and point of contact information are not specified in the data, implying that logistics coordination will be managed through standard DLA channels, and the contractor must adhere to DLA’s internal procedures for fulfillment and tracking.

Defense Logistics Agency

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Sustainable Product SourcingThe contract titled Sustainable Product Sourcing is a subcontract awarded by the Defense Logistics Agency under the Department of Defense to procure environmentally preferable products certified through federal sustainability programs including BioPreferred, ENERGY STAR, and Safer Choice. The solicitation was posted on July 15, 2026, and falls under the NAICS code 423940, which pertains to other miscellaneous durable goods merchant wholesalers. The contract mandates the supply of products that meet stringent environmental standards, ensuring alignment with federal sustainability goals and reducing the environmental impact of procurement activities across defense operations. Performance of the contract is not tied to a specific geographic location, indicating nationwide or flexible delivery capabilities. The contract was issued through the DIBBS platform, reflecting the Department of Defense's commitment to transparent and efficient procurement processes for green products.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical Flashlights (NSN 6230015726216)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of seven tactical flashlights, identified by Part No. C5-11-35-3 and NSN 6230015726216. The agreement is structured as a firm-fixed-price delivery order and falls under NAICS code 423940. The scope of work requires the contractor to handle all sourcing, packaging, and shipping logistics. Delivery is specified as FOB destination to Memphis, Tennessee.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

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.

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DEADLINE

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

DEADLINE

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

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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.

POSTED

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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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

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DEADLINE

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

DEADLINE

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.

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DEADLINE

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

DEADLINE

Vehicle Recompete: Boa 15A00022GAQA00301This contract is a Blanket Purchase Agreement managed by the Bureau of Alcohol, Tobacco, Firearms and Explosives under the Department of Justice. It focuses on providing background field investigator services under NAICS code 561611. The current ordering period is set to expire on August 14, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for Sean Michael Boyden valued at 23,616.14 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast notice posted on February 14, 2026.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QFThis Federal Supply Schedule contract, identified as 47QSMA22D08QF, is a full-recompete vehicle managed by the General Services Administration's Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 12.5 million dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 9, 2027. The contract primarily supports the Department of Justice, focusing on professional legal and litigation support services under NAICS code 541611. Key activities associated with this vehicle include eDiscovery support, professional legal services, and paralegal assistance, with notable task orders awarded to Contact Government Services LLC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE