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101 ENTERPRISES INCORPORATED

UEI: GQ3BG9L5EFL3

101 ENTERPRISES INCORPORATED is a federal contractor, registered under UEI GQ3BG9L5EFL3. It has been awarded $5,894 across 1 federal contract. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GQ3BG9L5EFL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.9K100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$5.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 101 ENTERPRISES INCORPORATED's top NAICS codes and agencies

The Procurement of Non-Consulting Services for the Retrofitting of Two (2) 2026 Toyota Hiace Buses into Ambulances for Black River Hospital and St. Elizabeth Health Services within Southern Regional Health Authority

Southern Regional Health Authority

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Law Enforcement Vehicle Upfitting and CustomizationThe contract pertains to the upfitting and customization of law enforcement vehicles with specialized equipment essential for police operations, including emergency lighting, sirens, interior partitions, two-way radio systems, weapon mounts, and high-durability interior finishes. The work may also involve the integration of ballistic protection features and advanced data systems to enhance officer safety and operational efficiency. This subcontract is open for bids under the NAICS code 811121, which covers automotive mechanical and electrical repair and maintenance, indicating the need for technical expertise in vehicle modification. The solicitation is posted by the Massachusetts agency under procurement office 143, with performance required in Boston, zip code 02201. Bids must be submitted by August 5, 2026, at 5:00 PM Eastern Time, following the public posting date of July 20, 2026. The procurement is not designated for any specific set-aside and is accessible to qualified contractors capable of meeting the stringent requirements of police vehicle customization.

143 - Procurement

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Vehicle Customization and Upfitting ServicesThe contract pertains to the customization and upfitting of vehicles with police-specific equipment including emergency lighting, sirens, interior partitions, onboard computers, and radio systems, all installed to meet the technical standards of the Boston Police Department. Work must be performed in accordance with established protocols to ensure operational readiness, safety, and compliance with departmental requirements. The project is classified as a subcontract under NAICS code 811121 and is expected to be executed in Boston, with a place of performance identified by the ZIP code 02201. The solicitation was posted on July 20, 2026, and responses are due by August 5, 2026, at 5:00 PM. The contracting entity is listed as 143 - Procurement under the Commonwealth of Massachusetts, though no specific agency organization name or point of contact is provided. The contract does not indicate a set-aside classification and is accessible through the CommBuys platform for potential bidders. All equipment installation must be completed to precise specifications to support the functionality and durability required for law enforcement operations.

143 - Procurement

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4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

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Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

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Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

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Front and Rear-end collision repairs for a 2024 FOA solicitation has been issued for front and rear-end collision repairs on a 2024 Ford F-150 XL Supercab under contract number 140L4326Q0088, posted on July 17, 2026, with responses due by 3:00 PM on July 31, 2026. This procurement is a total small business set-aside as defined by FAR 19.5, meaning only small businesses certified by the SBA are eligible to respond. The North American Industry Classification System code is 811121, indicating the work falls under automotive body and repair services. The contracting office is the Oregon State Office under the Department of the Interior, located in Portland, Oregon, with the official point of contact being Addison Page, reachable via email at addison_page@ios.doi.gov or by phone at 303-236-3800. The place of performance location is unspecified but the repairs must be completed in compliance with federal procurement standards. All interested small business vendors must submit their proposals through the provided SAM.gov portal before the deadline.

Oregon State Office

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Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

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Repair Estimate ReviewThe Iowa Department of Administrative Services is soliciting qualified respondents to perform material damage review and photo estimating services for its fleet vehicles. This solicitation, designated as 005-RFB-2910-2027, was posted on July 16, 2026, with responses due by July 26, 2026. The work is centered in Des Moines, Iowa, and requires detailed assessment of vehicle damage using photographic evidence to ensure accurate and consistent repair estimates. All submissions must be directed to the primary point of contact, Rick Tucker, via email or phone provided, and further information can be accessed through the official bid portal linked in the solicitation. The contract falls under state and local government procurement and is managed by the Iowa agency without any specified set-aside classifications or NAICS codes.

Department of Administrative Services

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NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT: EDAX PREVENTATIVE MAINTENANCEThe Naval Supply Systems Command intends to award a sole source firm fixed price contract to EDAX, LLC for the annual preventive maintenance and repair of two proprietary instruments—an energy dispersive spectrometer and an electron backscatter diffractometer—both manufactured by EDAX and used at a facility in Monterey, California. These instruments rely on exclusive hardware, software, and communication boards that are incompatible with competing brands such as Bruker and Oxford Instruments, making EDAX the only qualified provider capable of performing the necessary calibrations, software updates, and system diagnostics. Maintenance services will include a qualified technician responding within one business day to operational issues, conducting annual inspections and calibrations, and supporting the associated control PC and EDAX TEAM software. The contract is necessary to protect critical research infrastructure that supports student and staff development, with failure to use authorized service risking equipment damage and mission disruption. The procurement is being conducted under FAR 13.106(1) due to the proprietary nature of the equipment and lack of alternative capable vendors, and it will be funded through the Wide Area Workflow system. A capability statement must be submitted by July 22, 2026, at 4:00 PM PST, exclusively via email to Contract Specialist Brenna Bronder in Microsoft Word or Adobe PDF format, with a maximum of six pages in 10-point font. Submissions must include detailed management and technical information, along with cost data and proof of authorized vendor status, and must demonstrate clear capability to perform the required services, not merely ask questions. No competitive solicitation exists, no telephone inquiries will be accepted, and the government retains full discretion to proceed with a sole source award based on responses received. The award is anticipated on or before August 1, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance.

Department Of Defense

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Guam Army National Guard (GUARNG) G4 Master Blanket Purchase Agreement (BPA) Vehicle Corrosion Repair and Prevention Control ServicesThe Guam Army National Guard is soliciting quotations under solicitation number W911YU26QA003 for a Total Small Business Set-Aside Blanket Purchase Agreement to provide vehicle corrosion repair and prevention control services. The acquisition is structured as a single award, firm fixed-price contract evaluated under the Lowest Price Technically Acceptable method, with a North American Industry Classification System code of 811121 and a size standard of $9.0 million in annual revenue. All responses must be submitted electronically via the Procurement Integrated Enterprise Environment by the deadline of August 7, 2026, at 3:00 AM ChST; no other submission methods including email, fax, mail, or hand delivery will be accepted. Offerors must adhere to instructions outlined in the FAR provision 52.212-1 and are responsible for monitoring all amendments, with the most recent updates including revised RFI and RFQ due dates, mandatory site visit details, and the addition of a new CLIN for Corrosion Level 6 services. The Government has confirmed availability of funds and reserves the right to cancel the solicitation at any time without financial obligation to offerors. All inquiries and Requests for Information must be submitted in writing via email to the designated contracting office by July 16, 2026, at 1:00 PM ChST, and responses to RFIs are not guaranteed. The principal point of contact for technical questions is Austin Duenas, while contractual matters should be directed to the purchasing and contracting email address. Performance is expected to occur in Barrigada, Guam, with a ZIP code of 96913, and no paper copies of the solicitation are available. Offerors are solely responsible for ensuring timely and compliant submission through the PIEE system and are encouraged to review all posted amendments before submitting their quotations.

W7QP Uspfo Activity Gu Arng

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Supply of 4x4 Crew Cab Pickup Trucks (8 Units)The contract requires the furnish and delivery of eight fully assembled, operational 4x4 crew cab pickup trucks equipped with a standard six-foot bed, single rear wheel configuration, and four full doors to the Kahului Fire Station on Maui, Hawaii. These vehicles must be ready for immediate service upon delivery and meet all operational and safety standards expected for emergency response use. The solicitation is classified as a subcontract under NAICS code 811121, indicating it relates to automotive repair and maintenance services, though the procurement specifically seeks new vehicle delivery rather than servicing. The offer deadline is set for August 15, 2026, with the opportunity posted on July 14, 2026, giving vendors approximately one month to submit proposals. The contracting agency is the County of Maui, located in Hawaii, and the place of performance is specifically the Kahului Fire Station, meaning all deliveries must be coordinated to meet local logistical and operational requirements. There is no set-aside designation provided, and participation is open to eligible contractors without restrictions based on entity type.

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Tire and Brake Maintenance and ReplacementTexas A&M University is seeking a subcontractor to perform comprehensive inspection, servicing, and replacement of brakes and tires for its vehicle fleet, along with related maintenance tasks including fluid flushes, tire balancing, and the proper disposal of used materials. The work must adhere to industry standards for safety and environmental compliance, ensuring all components are handled, removed, and replaced in a manner that guarantees optimal vehicle performance and regulatory adherence. The solicitation is open for responses until July 27, 2026, and falls under NAICS code 811121, which categorizes automotive mechanical and electrical repair and maintenance services. The contract will be executed under the Texas SmartBuy platform, with performance expected to occur within the state of Texas, though specific location details are not provided in the posting.

Texas A&M University

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Repair collision damage to 2025 CHEVROLET CG3300The contract seeks qualified vendors to perform comprehensive repairs on a 2025 Chevrolet CG3300, identified by tag number G43-A1898 and VIN 1GAZGNFP0S1141001, following damage from a traffic accident. The scope includes full restoration of the vehicle’s body, frame, lights, and structural components to meet industry standards and return the unit to full service. All repairs must be completed using parts and equipment covered under the manufacturer’s warranty, with all work accompanied by standard warranties. Vendors must comply with all applicable EPA and OSHA regulations, maintain current MSDS and related documentation on-site, and hold proper insurance coverage to protect GSA vehicles in their care. Each vendor is required to possess a valid state and local business license and ensure all employees receive wages in accordance with local Department of Labor standards. The solicitation, designated as 226FFAMC06, is a total small business set-aside under NAICS code 811121, and was posted on July 13, 2026, with responses due by July 28, 2026. The work is to be performed in Daleville, Alabama, while the contracting office is located in Washington, D.C., under the General Services Administration’s FAS/TTL/QMD/AMC. Primary point of contact is Shawn Terrell, reachable by phone or email, with Cale Collins as the secondary contact. Interested parties must access the opportunities portal via the provided UI link to view full details and submit proposals.

Gsa/fas/ttl/qmd/amc

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Notice of Intent to Award - MOBILE DENTAL VAN HVAC UPGRADEThe Indian Health Service, Navajo Area, Crownpoint Service Unit plans to award a sole-source contract to Thermo King West, Inc. to modify a transport van with a vehicle-integrated HVAC system designed to maintain precise environmental conditions for sterilized dental instruments during transit between the main clinic and satellite locations. The urgent need arises because the current loaned vehicle, used daily for this critical function, must be returned soon, and without a climate-controlled solution, sterilized instrument integrity is at risk due to exposure to heat, cold, and humidity, which could compromise infection control standards and disrupt patient care. The project includes installing a system that ensures sterile packaging remains intact, protects government property, and supports uninterrupted clinical operations. The contract has a projected one-year performance period and is classified under NAICS code 811121 with a small business size standard of $9.0 million. This action is being taken under restricted competition per RFO 12.102 due to the compelling and urgent nature of sustaining sterile instrument transport. While this notice is not a solicitation, interested vendors may submit capability statements by July 28, 2026, via email to the designated point of contact, Janice Martinez. The government retains full discretion to evaluate responses and determine whether to proceed with a single-source award or open the requirement to competition. Responses must be in writing; verbal submissions will not be considered. The primary point of contact is available for inquiries, and all submissions must be sent to Janice.Martinez@ihs.gov. The place of performance is Crownpoint, New Mexico, with the contracting office located in Window Rock, Arizona.

Navajo Area Indian Health Svc

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Master Order for Bus Wrap ServicesTexas A&M University is soliciting bids to establish a Master Order for Bus Wrap Services at its College Station campus, with the solicitation number TAMU-TAMU-ITB-26-5063 and a response deadline of July 24, 2026. All specifications, requirements, and technical details are available through the AggieBid electronic procurement portal, and vendors must register on the SciQuest platform to access and submit responses. The university mandates that all bids be submitted electronically via AggieBid, and by submitting a response, vendors agree to both the terms outlined in the portal and the university’s standard terms and conditions available on its purchasing website. The primary point of contact for this solicitation is Paola Arredondo-Nino, and any questions regarding the bid process should be directed to purchasing@tamu.edu. Vendor registration is required prior to submission, and failure to register will prevent compliance with the electronic bidding requirement.

Texas A&M University

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Cab Restoration and Interior RepairThe contract titled Cab Restoration and Interior Repair involves the repair or replacement of critical cab components such as seals, windows, HVAC systems, control panels, and operator interface systems to restore full functionality and operational readiness. This work is essential for maintaining the integrity and safety of vehicle cabs used in defense-related operations, ensuring operator comfort and system reliability under demanding environmental conditions. The services are scoped specifically to interior restoration activities within the cab structure, focusing on both cosmetic and mechanical upgrades to meet military standards. The contract is classified as a subcontract under NAICS code 811121, with performance expected to occur in Saikai, Japan, under the oversight of the Navy Supply Systems Command Fleet Logistics Center Yokosuka. The solicitation was posted on July 8, 2026, with responses required by July 24, 2026, indicating a tight turnaround for proposals. The work is part of the Department of Defense’s broader maintenance and sustainment efforts, though no specific set-aside designation is noted. Interested parties must comply with all technical and logistical requirements set forth by the agency, including adherence to defense quality specifications and timely delivery within the designated location.

Navsup Flt Logistics Ctr Yokosuka

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Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

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