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JIMMYKIM FIRM

UEI: PESZE5K5PD61CAGE: 1J68F

JIMMYKIM FIRM is a federal contractor, registered under UEI PESZE5K5PD61 and CAGE code 1J68F. It has been awarded $2,272,947 in federal contracts. Primary work spans Commercial Bakeries, Ice Manufacturing, and Fluid Milk Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PESZE5K5PD61

CAGE Code

1J68F

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

312111Soft Drink Manufacturing
312112Bottled Water Manufacturing
312120Breweries
424490Other Grocery and Related Products Merchant Wholesalers(Primary)
424810Beer and Ale Merchant Wholesalers
+3 more

Federal Contracting Overview

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

AI Capability Profile

JIMMYKIM FIRM specializes in the production and supply of ultra-high-temperature (UHT) processed whole fluid milk to meet stringent military nutrition and logistics requirements. Their core capabilities center on compliant, large-scale dairy manufacturing with a focus on shelf-stable, microbiologica...

JIMMYKIM FIRM specializes in the production and supply of ultra-high-temperature (UHT) processed whole fluid milk to meet stringent military nutrition and logistics requirements. Their core capabilities center on compliant, large-scale dairy manufacturing with a focus on shelf-stable, microbiologically safe products engineered for deployment in austere environments. The firm demonstrates technical proficiency in UHT pasteurization, aseptic packaging, cold chain integrity, and quality control protocols aligned with Department of Defense food safety standards. Their consistent delivery of standardized milk products suggests deep familiarity with military specification requirements, including shelf-life validation, nutritional compliance, and packaging durability under extreme conditions. The contractor maintains a sustained and exclusive relationship with the Department of Defense, consistently fulfilling contracts for dairy provisions supporting garrisons, field operations, and contingency logistics. Their work is narrowly focused on supplying ready-to-consume, non-perishable milk formulations tailored to troop rations and institutional feeding programs, indicating a highly specialized niche within defense subsistence procurement. Operating under NAICS 311511, JIMMYKIM FIRM is positioned as a dedicated fluid milk manufacturer serving the defense sector’s operational food needs. Their market focus is not broad-based consumer dairy but mission-critical, government-regulated production of stabilized dairy products meeting federal nutritional and safety benchmarks. This vertical specialization distinguishes them from general food service vendors. The entity is structured as a 2J classification and is headquartered in Pyeongtaek-si, Gyeonggi-do, suggesting a strategic presence in a region with significant U.S. military infrastructure. While no government certifications are listed, their ability to secure repeated defense contracts implies adherence to rigorous quality assurance and supply chain accountability standards required for federal procurement. Their geographic location supports efficient logistics coordination with U.S. Forces Korea and allied defense supply networks.

Key performance metrics

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

Awards Count

493

All time

Active

0

Currently performing

Completed

493

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 JIMMYKIM FIRM's top NAICS codes and agencies

NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0076
Solicitation 36C25727Q0076 is a request for a firm-fixed-price contract for bread delivery services to the South Texas Veterans Healthcare System, specifically serving the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years. Required deliverables include various quantities of white and whole wheat sandwich loaves, Jewish rye bread, English muffins, hamburger buns, hot dog buns, and Parkerhouse rolls. Deliveries must be made to the Nutrition and Food Service walk-in coolers, including on federal holidays, and rejected products must be replaced by 3:00 PM on the same day. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. No non-manufacturer rule waiver applies to NAICS 311812, meaning non-manufacturers must provide products from a domestic small business manufacturer. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Invoicing is required on a weekly basis via electronic systems. Proposals are due by November 13, 2026, at 10:00 CST and must be submitted via email to the designated contract specialist.
257-NETWORK Contract Office 17 (36C257)

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NAICS: 311812
New
Federal
8920--Bread Delivery | Base + 4 Option Years
Solicitation # 36C25727Q0072
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.
257-NETWORK Contract Office 17 (36C257)

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2 days ago

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NAICS: 311812
New
Federal
8920--Bread Delivery | Base Plus 4 Option Years
Solicitation # 36C25727Q0073
Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.
257-NETWORK Contract Office 17 (36C257)

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2 days ago

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