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JSK CORP

UEI: CHP2GLPUYPH2

JSK CORP is a federal contractor, registered under UEI CHP2GLPUYPH2. It has been awarded $61,007 in federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance, All Other Automotive Repair and Maintenance, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CHP2GLPUYPH2

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

9

All time

Active

0

Currently performing

Completed

9

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 JSK CORP's top NAICS codes and agencies

NAICS: 811121
New
SLED
Light, Medium and Heavy Duty Vehicle Body and Repair Services
Solicitation # 120591
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed bids under solicitation number 120591 for comprehensive body repair services for its fleet of over 1,100 vehicles. The scope of work covers light, medium, and heavy-duty automobiles, trucks, and construction equipment with a Gross Vehicle Weight Rating between 6,000 and 33,001 lbs. Required services include collision repair, fabrication, modification, accessory installation, and general mechanical repairs such as engine, transmission, and brake work, as well as body refurbishing and refinishing. The fleet consists primarily of Ford, International, and Chevrolet vehicles, including specialized utility, dump, bucket, and crane trucks. To be eligible, bidders must have at least three years of experience in the relevant vehicle categories, maintain an operational facility capable of performing the work, and employ at least one ASE or I-CAR certified technician. The Commission intends to make multiple awards based on the lowest responsive and responsible bids across the light, medium, and heavy categories. Bidders must achieve a minimum of 90 out of 125 points on the Good Faith Efforts system regarding Minority Business Enterprise and Small Local Business Enterprise participation to avoid being rendered non-responsive. Contractors are required to maintain minimum liability insurance of $1,000,000 for both Business Auto and Umbrella Liability. All personnel must pass background investigations covering work, driving, and criminal history. The contract includes a 12-month warranty on all work and materials from the date of final acceptance. Bids must be submitted electronically via the OpenGov portal by November 11, 2026, and must include all-inclusive unit pricing for various technician roles and fees.
General Services Department

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.
Public Works

POSTED

1 day ago

DEADLINE

in 24 days
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NAICS: 811198
New
International
50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 3070 (6 одиниць), згідно регламенту – 500 м-год)
Solicitation # UA-2026-11-06-010388-a
This contract involves the procurement of warranty maintenance services for six City Ranger 3070 sweeping and cleaning machines in Vinnytsia, Ukraine, specifically for the 500 engine-hour service interval in 2026. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. Key obligations include ensuring the safe storage of vehicles during service, returning unused parts to the customer, and correcting any service deficiencies free of charge. Services must be performed within 10 calendar days of a request and completed no later than December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days of signing the acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that no materials used originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.
Комунальне підприємство "Вінницьке шляхове управління"

POSTED

2 days ago

DEADLINE

in 14 days
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NAICS: 541618
New
OTA
Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities
Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8
The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 5 months
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NAICS: 811198
New
SLED
Heavy-Duty Radiator Repair, Service, and OEM Parts
Solicitation # 2026-IFB-LM-0572
The City of Pasadena Department of Public Works, Building Systems and Fleet Management Division is soliciting bids for solicitation 2026-IFB-LM-0572 to obtain as-needed heavy-duty radiator inspection, diagnostic, repair, rebuilding, recoring, replacement, and cleaning services. The scope of work supports a diverse fleet including fire apparatus, emergency vehicles, refuse and sanitation trucks, street sweepers, and construction equipment. Services include fixing leaks via soldering, brazing, or welding, installing replacement cores that meet or exceed original performance, and providing OEM or equivalent aftermarket assemblies. All work must adhere to manufacturer specifications and accepted industry practices. Bids must be submitted electronically via the city's eProcurement Portal by 3:00 PM PT on December 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Grand Total Price, with evaluations considering quality, capability, timeliness, financial resources, and past performance. Required submissions include a Unique Entity Identifier from SAM.gov, a relevant experience form, and certifications regarding non-collusion, equal opportunity employment, and federal lobbying. Contractors are required to maintain specific insurance coverages, including Commercial General Liability, Garagekeeper's Legal Liability, Automobile Liability, and Workers' Compensation. Delivery requirements are strict, with parts ordered before 12:00 PM requiring delivery within three hours and those ordered after 12:00 PM due by the end of the next business day to the City Yards in Pasadena. The contractor is responsible for the secure transportation of all city-owned components. Final acceptance of work is subject to city inspection, with a notification process requiring approval within ten days after completion.
City of Pasadena

POSTED

3 days ago

DEADLINE

in about 1 month
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