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JIMMYKIMTRADING CO., LTD.

UEI: ZAZ8VQKLVFL9CAGE: 961KF

JIMMYKIMTRADING CO., LTD. is a federal contractor, registered under UEI ZAZ8VQKLVFL9 and CAGE code 961KF. It has been awarded $1,702,419 in federal contracts. Primary work spans Commercial Bakeries and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

ZAZ8VQKLVFL9

CAGE Code

961KF

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

312111Soft Drink Manufacturing

312112Bottled Water Manufacturing

424490Other Grocery and Related Products Merchant Wholesalers(Primary)

424810Beer and Ale Merchant Wholesalers

424820Wine and Distilled Alcoholic Beverage Merchant Wholesalers

+3 more

Federal Contracting Overview

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

AI Capability Profile

JIMMYKIMTRADING CO., LTD. specializes in the procurement and supply of institutional-grade foodservice and dining essentials for U.S. Department of Defense installations, with a focus on ready-to-serve baked goods, dried seaweed, and single-use dining ware such as paper cups, plates, and plastic fla...

Key Performance Metrics

Awards Count

451

All time

Active

0

Currently performing

Completed

450

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$1.7M100%

Awards by NAICS

311812 - Commercial Bakeries$1.7M97.9%424490 - Other Grocery and Related Products Merchant Wholesalers$35.6K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JIMMYKIMTRADING CO., LTD.'s top NAICS codes and agencies

Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

City of Houston

POSTED

about 15 hours ago

DEADLINE

Food and Beverage Product SupplyThis subcontract agreement involves the supply of beverages, food products, and consumables to prime contractors managing vending and coffee services for the Velindre University NHS Trust. The scope of work includes the regular delivery of inventory, such as snacks and coffee beans, with a strict requirement that all supplied items comply with statutory food safety regulations and align with the Trust's sustainability objectives. The procurement process for this supply contract is managed by the Velindre University NHS Trust under NAICS code 424490. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Velindre University NHS Trust

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Bulk Food & Concession SupplyThis subcontract opportunity is for the supply and delivery of bulk food ingredients and concession items to support prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work includes providing a variety of bulk products such as popcorn, waffle mix, slushy mix, lemonade, coffee, and ice cream mix. To qualify, providers must maintain standard food safety and health department certifications to ensure compliance with regulatory requirements. The solicitation was posted on October 26, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 424490, the contract focuses on the logistical delivery of these food products directly to the facility. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Middle River Regional Jail

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Concession Food and Beverage SupplierThis subcontract agreement establishes a partnership for the supply of food products, beverages, and consumable inventory to support prime contractors on City of Carlsbad concession projects. The primary scope of work involves the regular delivery of bulk food items, snacks, and drinks to the Bob Forrest Youth Sports Complex. To ensure quality and safety, all deliveries must be made using refrigerated and food-grade transport, with a strict requirement to maintain a consistent supply chain that adheres to local health department food safety and storage regulations. Managed under the Community Development agency, the contract is categorized under NAICS code 424490. Interested parties should note that the response deadline for this opportunity is November 14, 2026. The selected supplier will be responsible for ensuring that concession stands remain fully stocked to meet operational demands while maintaining all necessary compliance standards for food handling and transport.

Community Development

POSTED

DEADLINE

STAT- Inmate Hygiene Supplies

Solicitation # SRC0000037361

Solicitation SRC0000037361 is issued by the Alabama Department of Corrections, Staton CF, for the procurement of inmate hygiene supplies. The contract is limited to a total cost of 25,000 dollars or a maximum duration of five years from the effective date. Price escalations are permitted only with written approval from both the State and the supplier and are capped at 5 percent of the total cost. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code (Code of Alabama Title 7) before acceptance, and a signature on delivery documents does not constitute final acceptance. Vendors must be registered in Alabama Buys and submit responses electronically through the portal. Payment must be accepted via electronic forms, such as EFT or state-issued P-cards, at no additional cost to the State. Additionally, bidders must certify compliance with Alabama state and local tax laws and affirm that they are not currently debarred or suspended from government contracting.

Department Of Corrections, Staton Cf

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Fresh Fruit & Vegetable (FF&V) SuppliesThis subcontract opportunity with DLA Troop Support Indo-Pacific involves the sourcing and delivery of fresh fruits and vegetables to designated ordering points in Hawaii, specifically at JBPHH. The scope of work includes providing a variety of produce, such as bell peppers, strawberries, red pears, and peaches, while ensuring strict adherence to USDA grade standards and food safety and sanitation certifications. To maintain quality and prevent spoilage, the contractor must utilize temperature-controlled transportation for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 424490. Interested parties must submit their responses by November 6, 2026, for this Department of Defense requirement.

DLA Troop Support Indo-Pacific

POSTED

DEADLINE

Dust Abatement Material SupplyThis subcontract opportunity is for the supply and delivery of certified dust abatement materials to prime contractors working on USDA Forest Service projects in South Lake Tahoe. The scope of work includes providing Magnesium Chloride, Calcium Chloride in brine or flake form, Blotter Material, or Lignin Sulfonate, all delivered via bulk tankers. All supplied materials must include manufacturer certification and strictly adhere to FP-14 Standard Specifications, specifically sections 702.03, 703.13, 725.02, and 725.20. Managed by the Stewardship Contracting Branch of the Department of Agriculture, this opportunity is designated as a total Small Business Set Aside under NAICS code 424490. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

Stewardship Contracting Branch Usda-Fs

POSTED

DEADLINE

Supply and Delivery of Kubota OEM Parts and Services

Solicitation # T2026-300

The City of Brampton is seeking a provider for the supply and delivery of hot beverages, food, dairy, and cafeteria supplies to be distributed across various city locations. This agreement is structured for an initial one-year term, with an option to renew for one additional year. Interested parties must respond to solicitation T2026-300 by the deadline of November 5, 2026. The contract focuses on maintaining consistent cafeteria concessions and supply chains to support city operations within Canada.

City of Brampton

POSTED

DEADLINE

Cleaning Supplies VendorThis subcontract opportunity is for a Cleaning Supplies Vendor to support prime contractors on OSSE-DOT projects under the District of Columbia's Special Education Transportation agency. The selected vendor will be responsible for providing bulk cleaning agents, disinfectants, and soft bristle brushes. All supplied chemicals must be biodegradable and EPA-approved, with mandatory certifications proving compliance with Green Seal, EcoLogo, or EPA Design for the Environment standards. The contract falls under NAICS code 424490 and requires the delivery of both the physical cleaning supplies and the necessary environmental compliance documentation. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

Special Education Transportation (SET)

POSTED

DEADLINE

Tactical ISR Processing, Exploitation and Dissemination (PED): Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 1f829fd0-4f36-4a90-a3b7-d05d41483223

The National Geospatial-Intelligence Agency is seeking prototype solutions under an Other Transaction Authority vehicle to develop edge-deployable computer vision capabilities for unclassified small unmanned aerial systems. The primary goal is to enable sustained tactical intelligence, surveillance, and reconnaissance operations in contested and austere environments where connectivity is limited. By focusing on object detection, tracking, and re-identification, the project aims to eliminate the current dependency on enterprise cloud infrastructure for model retraining, allowing warfighters to maintain continuous custody of objects of interest. The required solution must utilize low-shot learning approaches, enabling operators with minimal coding expertise to adapt models at the point of need using limited labeled data on size, weight, and power constrained hardware. Success will be measured by specific precision, recall, and F1 thresholds, as well as the ability to re-identify objects after a loss of custody. To ensure operational utility, the prototype must integrate with standard GEOINT data formats, REST API architectures, and tactical dissemination systems such as the TAK ecosystem.

Department Of Defense

POSTED

DEADLINE

Development and Implementation of a Tactical Innovation Training Program for XVIII Airborne Corps Division

Solicitation # 86085f9a-9f52-4cb7-849f-ebf46cc5b296

The XVIII Airborne Corps is seeking a partner to co-develop and implement a comprehensive tactical innovation training program designed to operationalize innovation within Division innovation labs. The initiative aims to bridge a critical capability gap by establishing a formalized, scalable framework that empowers Soldiers to serve as tactical innovation officers. Participants will be trained in essential methodologies, including problem identification, experimentation, modernization pathways, defense acquisition, and program management, to ensure the organization can systematically solve complex operational challenges from the tactical level up. The required training program will consist of a blended learning approach, featuring approximately three to four months of remote instruction culminating in a mandatory in-person intensive scheduled for December 7-11. The selected partner must tailor the curriculum to align with specific organizational priorities and operational requirements, utilizing practical exercises and facilitation to ensure actionable results. The ultimate goal is to build a sustainable internal capacity for structured problem-solving that enhances mission effectiveness and maintains a competitive operational advantage.

Department Of Defense

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-27-T-1281

Solicitation SPE7L3-27-T-1281 is a fixed-price procurement for 34 units of Packing Assembly, identified as NSN 5330-01-517-7553 and part number 7344MT-160-N5. This is a Navy identified Critical Safety Item with a delivery requirement of 105 days after award and a need ship date of February 16, 2027. The procurement is managed by the DLA Weapons Support Land Supplier Operations and is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate potential requirement changes. Manufacturers must maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Strict adherence to domestic sourcing restrictions is required, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding covered telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

JPMC SOURCEWELL RFP 120326 FOOD PRODUCTS AND DISTRIBUTION FOR SCHOOL FOOD AUTHORITIES WITH RELATED

Solicitation # 120326

Solicitation RFP 120326, issued by Sourcewell in cooperation with the State of Minnesota, seeks to establish Master Agreements with qualified offerors for the provision of food products and distribution services, including related supplies and services, for school food authorities. The primary objective is to achieve best value and favorable pricing for participating entities, such as state governments, higher education institutions, and school districts, by leveraging collective purchasing volume. The solicitation is scheduled to close on December 3, 2026. The Master Agreements feature an initial one-year term with the possibility of four additional one-year extensions, and further extensions beyond seven years may be considered under exceptional circumstances. For participating agreements executed by the State of Illinois through the Chief Procurement Office of General Services, the total term cannot exceed ten years. Vendors must provide an annual certification of compliance with all mandatory minimum requirements and technical specifications. Additionally, those contracting with the State of Illinois must be registered in the Illinois Procurement Gateway and adhere to state standard terms and conditions. Funding for Illinois-specific agreements is contingent upon the availability of funds, allowing the state to terminate or suspend agreements without penalty if the Illinois General Assembly or federal sources fail to provide sufficient appropriations.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Fresh Sliced White Bread SupplierThis subcontract involves the supply and delivery of fresh, non-frozen, sliced white bread for prime contractors working on Illinois Department of Corrections projects. The selected supplier must utilize commercial bakery production facilities to produce 20 oz loaves packaged in 12-loaf cases. The contract requires the delivery of 359,840 cases over a two-year period, with high-volume weekly shipments of approximately 3,460 cases transported via truckload to the ICI Warehouse in Canton, Illinois. Managed by the Illinois River Correctional Center, the opportunity is categorized under NAICS code 311812. Interested parties must have the necessary truckload-capacity delivery vehicles to maintain the rigorous distribution schedule. The response deadline for this procurement is November 10, 2026.

ILRIVERCC426 - Illinois River Correctional Center

POSTED

DEADLINE

Fresh, Sliced Bread

Solicitation # 27-426DOC-ILRIV-B-54502

The Illinois River Correctional Center is soliciting bids for a two-year contract to supply fresh, non-frozen, sliced white bread. The contract requires the delivery of 20 oz loaves, packaged 12 per case, with a total estimated volume of 359,840 cases, averaging approximately 3,460 cases per week. Deliveries must be made F.O.B. Destination to the ICI Warehouse in Canton, Illinois, Monday through Friday between 7:00 am and 1:00 pm CST. All products must be free of imperfections, mold, and mildew, and must maintain a shelf life of at least seven days upon delivery. Packaging requirements specify that loaves must be individually wrapped and sealed, and cases must be boxed, palletized, wrapped in stretch film, and labeled with ingredients, nutrition information, and use-by dates. The contract will be awarded to the lowest priced responsive and responsible bidder based on line-item pricing submitted via the BidBuy portal. Bidders must provide a Vendor Disclosure or IPG Active Registered Vendor Disclosure and a Utilization Plan to be considered responsive. Awardees are required to maintain specific insurance coverages, including $1,000,000 per occurrence for General Commercial Liability and Auto Liability, as well as legally required Worker's Compensation. The vendor is responsible for picking up damaged goods and issuing credit memos within 24 hours of notice. Payment is administered through the Illinois River Correctional Center Accounts Payable office, with a requirement that invoices for services through June 30 be submitted by July 31 of that year.

ILRIVERCC426 - Illinois River Correctional Center

POSTED

DEADLINE

Fuel System RelocationThis subcontract involves the relocation of existing fuel infrastructure for prime contractors working on USACE Alaska District projects under the Department of Defense. The primary scope of work is the relocation of Pumphouse 3 Truck Fill Stand to make way for new facility construction, with the ultimate goal of delivering a fully operational stand. The project falls under NAICS code 238990 and requires specialized certification for the handling of active fuel lines and pumps. Interested parties should note the response deadline of October 29, 2026.

Department Of Defense

POSTED

DEADLINE

Paving & Exterior Site ImprovementsThis subcontract for Paving and Exterior Site Improvements involves performing specialized exterior site work for prime contractors on USACE Alaska District projects under the Department of Defense. The scope of work includes paving organizational vehicle parking and vehicle inspection lanes, installing storm drainage systems, and erecting secure perimeter fencing and signage. All construction must adhere to strict cold-weather specifications to ensure durability in the local environment. The project falls under NAICS code 237310 and requires the delivery of fully completed parking facilities, drainage infrastructure, and secure fencing. Interested parties should note the response deadline of October 29, 2026, following the posting date of October 22, 2026.

Department Of Defense

POSTED

DEADLINE