# J Diamond, Inc.

Canonical: https://abierto.us/vendors/j-diamond-inc-j5brtbhceaj8

- UEI: J5BRTBHCEAJ8
- CAGE: 31CZ8
- Parent: J Diamond Inc.
- Location: Chesapeake, VA
- Awards in window: 8 (37 transactions), $533,466 obligated, January 13, 2024 to June 9, 2026

## Awarding agencies

- Department of the Navy: 3 awards, $495,370
- Washington Headquarters Services: 3 awards, $24,200
- Department of the Air Force: 1 awards, $13,896
- Federal Acquisition Service: 1 awards, $0

## Industries

- 485999 All Other Transit and Ground Passenger Transportation: $284,850
- 488999 All Other Support Activities for Transportation: $234,720
- 485510 Charter Bus Industry: $13,896

## Competition

- Competed Under SAP: 6 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Shuttle Services for Norfolk Naval Shipyard (N4215824QN055), $234,720. https://abierto.us/opportunities/n4215824qn055

## Largest awards

- N3220524F0895 (delivery order): $252,450, MSCHQ Norfolk. N102 / N1 / J. Blizzard / Sunday Bus Service Base Year - FY24. https://www.usaspending.gov/award/CONT_AWD_N3220524F0895_9700_47QMCB20D0007_4732/
- N4215824PN102 (purchase order): $234,720, Norfolk Naval Shipyard GF. Contractor Support for Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_N4215824PN102_9700_-NONE-_-NONE-/
- FA480025P0008 (purchase order): $13,896, FA4800 633 Cons PKP. Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_FA480025P0008_9700_-NONE-_-NONE-/
- HQ003424P0042 (purchase order): $12,200, Washington Headquarters Services. Charter Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0042_9700_-NONE-_-NONE-/
- M6700126P0053 (purchase order): $8,200, Commanding General. Transportation Services for Royal Marines. https://www.usaspending.gov/award/CONT_AWD_M6700126P0053_9700_-NONE-_-NONE-/
- HQ003424P0043 (purchase order): $6,000, Washington Headquarters Services. Roundtrip Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0043_9700_-NONE-_-NONE-/
- HQ003424P0047 (purchase order): $6,000, Washington Headquarters Services. Charter Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0047_9700_-NONE-_-NONE-/
- 47QMCB20D0007: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB20D0007_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-diamond-inc-j5brtbhceaj8.