Data / Federal awards / NAICS 488991 / JIM'S TRANSFER, INC
JIM'S TRANSFER, INC: 8 federal contract awards, $23,659 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JIM'S TRANSFER, INC (UEI FJ3PGFN37RV6), Spokane, WA, received 8 federal prime contract awards with $23,659 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23,659) and its largest code is NAICS 488991 Packing and Crating.
The request: Every federal contract awarded under NAICS 488991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FJ3PGFN37RV6UEI
- Spokane, WALocation
- Small BusinessBusiness size
- 8Contract awards
- $23,659Obligated
- 2023-12-18First action in window
- 2026-01-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 8 | $23,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $23,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,659 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA462024F0032 | Department of Defense | Delivery Order | 488991 | PACKING AND CRATING SCHEDULE I & II EXTENSION OF SERVICE | $12,569 | $12,569 | January 1, 2024 | February 29, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0033 | Department of Defense | Delivery Order | 488991 | PACKING AND CRATING SCHEDULE III EXTENSION OF SERVICE | $11,090 | $11,090 | January 1, 2024 | February 29, 2024 | Fairchild Afb, WA | usaspending.gov |
| FA462024F0049 | Department of Defense | Delivery Order | 488991 | DPM PACKING AND CRATING SCHEDULE I, II & III. | $0 | $541,219 | March 1, 2024 | February 28, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA462025F0043 | Department of Defense | Delivery Order | 488991 | DPM SCHEDULE I, II, III PACKING AND CRATING SERVICES | $0 | $537,631 | March 1, 2025 | February 28, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462019DA001 | Department of Defense | IDC | 488991 | SCHEDULE III PACKING AND CRATING AT FAIRCHILD AFB, WA. | $0 | $704,184 | December 14, 2018 | usaspending.gov | ||
| FA462024D0002 | Department of Defense | IDC | 488991 | DPM SCHEDULE I, II, III PACKING AND CRATING SERVICES | $0 | $1,078,850 | March 1, 2024 | usaspending.gov | ||
| FA462026F0026 | Department of Defense | Delivery Order | 488991 | DPM SCHEDULE I, II, III PACKING AND CRATING SERVICES | $0 | $268,816 | March 1, 2026 | August 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA462019DA002 | Department of Defense | IDC | 488991 | SCHEDULE I&II PACKING AND CRATING AT FAIRCHILD AFB, WA. | $0 | $698,274 | December 18, 2018 | usaspending.gov |
Also on SpecStream
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.