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Data / Federal awards / NAICS 485999 / J DIAMOND, INC

J DIAMOND, INC: 9 federal contract awards, $551,066 obligated (FY2024 to FY2027)

J DIAMOND, INC (UEI J5BRTBHCEAJ8), Chesapeake, VA, received 9 federal prime contract awards with $551,066 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($551,066) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • J5BRTBHCEAJ8UEI
  • J DIAMOND INCParent organization
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $551,066Obligated
  • 2023-12-07First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485999All Other Transit and Ground Passenger Transportation7$302,450
488999All Other Support Activities for Transportation1$234,720
485510Charter Bus Industry1$13,896

Buying agencies

AgencyAwardsObligated
Department of Defense8$551,066
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$337,970
FY2025$57,896
FY2026$155,200

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3220524F0895Department of DefenseDelivery Order485999N102 / N1 / J. BLIZZARD / SUNDAY BUS SERVICE BASE YEAR - FY24$252,450$252,450March 20, 2024March 31, 2027Norfolk, VAusaspending.gov
N4215824PN102Department of DefensePurchase Order488999CONTRACTOR SUPPORT FOR SHUTTLE SERVICES$234,720$234,720August 28, 2024September 1, 2025Portsmouth, VAusaspending.gov
M6700126P0005Department of DefensePurchase Order485999PME TRANSPORTATION SERVICES FOR ROYAL MARINES$17,600$17,600June 23, 2026June 27, 2026Yorktown, VAusaspending.gov
FA480025P0008Department of DefensePurchase Order485510BUS TRANSPORTATION SERVICES$13,896$13,896December 8, 2024December 15, 2024East Boston, MAusaspending.gov
HQ003424P0042Department of DefensePurchase Order485999CHARTER BUS TRANSPORTATION SERVICES$12,200$12,200April 13, 2024April 20, 2024Washington, DCusaspending.gov
M6700126P0053Department of DefensePurchase Order485999TRANSPORTATION SERVICES FOR ROYAL MARINES$8,200$8,200May 28, 2026July 1, 2026Norfolk, VAusaspending.gov
HQ003424P0043Department of DefensePurchase Order485999ROUNDTRIP TRANSPORTATION SERVICES$6,000$6,000April 22, 2024April 24, 2024Washington, DCusaspending.gov
HQ003424P0047Department of DefensePurchase Order485999CHARTER BUS TRANSPORTATION SERVICES$6,000$6,000April 22, 2024April 24, 2024Washington, DCusaspending.gov
47QMCB20D0007General Services AdministrationFSS485999FEDERAL SUPPLY SCHEDULE CONTRACT$0$4,000,000February 6, 2020usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.