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1222TV GUY ORLANDO, LLC 6965 PIAZZA GRANDE AVE #302 ORLANDO FL 32835-8780 USA

UEI: SLED_F58BB80E91EC9D82

1222TV GUY ORLANDO, LLC 6965 PIAZZA GRANDE AVE #302 ORLANDO FL 32835-8780 USA is a federal contractor, registered under UEI SLED_F58BB80E91EC9D82. It has been awarded $32,458 across 1 federal contract. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include W7N2 Uspfo Activity Tx Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F58BB80E91EC9D82

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

W7N2 Uspfo Activity Tx Arng$32.5K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$32.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1222TV GUY ORLANDO, LLC 6965 PIAZZA GRANDE AVE #302 ORLANDO FL 32835-8780 USA's top NAICS codes and agencies

Transportation Equipment RentalThe Defense Logistics Agency under the Department of Defense is soliciting subcontractors to provide commercial transportation equipment for contract operations, including fuel tankers, flatbeds, and support vehicles. This contract falls under NAICS code 532120, which classifies it as equipment rental and leasing services, and is designed to support logistical operations requiring reliable and specialized transportation assets. The contract opportunity was posted on July 20, 2026, and is structured as a subcontract, indicating it will be awarded to a vendor working under a primary contractor rather than directly with the government. The place of performance and specific office details are not designated, suggesting the equipment may be deployed across multiple locations as needed by operational requirements. The contract reference is accessible online via the DIBBS system, and while no set-aside provisions or small business preferences are indicated, participation requires full compliance with federal contracting standards for equipment provision and timely delivery.

Defense Logistics Agency

POSTED

DEADLINE

RENTAL OF TWO (2) MOBILE SHOWER FACILITY TRAILERSThe U.S. Government is seeking quotations for the rental of two mobile shower facility trailers to support Patriot North 2026, a Domestic Operations exercise at Volk Field Combat Readiness Training Center in Camp Douglas, Wisconsin. Each trailer must include individual shower stalls, sinks, and private changing areas to accommodate personnel participating in the exercise. This solicitation is a combined synopsis and solicitation issued under FAR Subpart 12.6 and is exclusively set aside for small businesses, with a NAICS code of 532120 and a size standard of $47 million. All offerors must be currently registered in the System for Award Management (SAM) at the time of submission and are required to submit their offers via email using the completed Standard Form 1449 along with any applicable provisions and addenda as specified in FAR 52.212-1. Questions regarding the solicitation must be submitted by email to WI.CRTC.VF.Contracting@us.af.mil no later than July 29, 2026, at 1:00 PM CDT, and all quotes are due by August 3, 2026, at 1:00 PM CDT. Late submissions will not be accepted, and only emailed responses will be considered. The contracting office is part of the Department of Defense, under the W7N8 Uspfo Activity Wiang CRTC, and the place of performance is in Wisconsin.

W7N8 Uspfo Activity Wiang Crtc

POSTED

DEADLINE

Texas Army National Guard- Climatized Storage Containers The Texas Army National Guard is soliciting quotations for 10 climatized storage containers, each measuring 20 feet long by 8 feet wide by 9 feet 6 inches tall, with full delivery and installation included. This solicitation, issued under number W912L1-26-Q-1028, is structured as a combined synopsis and solicitation under FAR Subpart 12 and is exclusively set aside for HUBZone small business concerns. All offers must be submitted by July 28, 2026, with deliveries required within 45 days of order receipt to the specified location in Saginaw, Texas, under FOB Destination terms. The NAICS code 332439 applies, and the procurement is managed by the Department of Defense through the U.S. Army Sustainment Command’s Texas ARNG office based in Austin. Technical specifications and additional requirements are detailed in Attachment 1, while all applicable provisions and clauses are incorporated by reference and accessible through official government acquisition portals. Primary point of contact for pre-award inquiries is Natalie Rodriguez, reachable via phone or email.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

USACE W912P9 Rental Services for a Mobile Office Trailer for Winfield, MOThe U.S. Army Corps of Engineers, St. Louis District, is soliciting a firm-fixed price contract for rental services at Lock and Dam 25 in Winfield, Missouri, requiring a contractor to provide a mobile office trailer, handicap-accessible and standard portable toilets, and associated office furnishings. The contractor is also responsible for coordinating and completing the electrical hookup to the mobile office trailer. Services must commence no later than December 1, 2026, with site access available for setup beginning November 20, 2026. The base rental period is six months, with the possibility of two three-month extensions. The solicitation is structured as a total small business set-aside under NAICS code 532120, open only to small business concerns. All proposals must be submitted by July 23, 2026, and inquiries should be directed to Marla Sawyer at the provided contact information. The contract is managed under solicitation number W912P926QA021, issued by the Department of Defense through the St. Louis office.

W07V Endist St Louis

POSTED

DEADLINE

in about 14 hours

Tire Lease 2027-2032

POSTED

DEADLINE

TXARNG Marketing Promotional ItemsThe Texas Army National Guard is seeking customized marketing and promotional items for recruiting and retention efforts under solicitation W912L126QA011, which is a total small business set-aside. The contract requires delivery of items to six designated locations across Texas, with a mandatory 90-day delivery timeline upon award and a final delivery deadline of 16 November 2026. All submissions must include physical product samples for quality and compliance evaluation, and vendors must attests to their ability to meet these requirements. The solicitation closing date has been extended to 24 July 2026 at 3:00 PM CDT, and inquiries must be submitted via email by 10:00 AM CDT on 2 July 2026; all questions and responses will be publicly posted on SAM.gov, and vendors are responsible for monitoring the site for updates. Attachments 4 and 5, containing logo designs and Q&A documentation, have been added via Amendment 0001. The primary point of contact is Jolan Duverglas, with additional support available through the dedicated procurement email, and the performance and administrative office is located in Austin, Texas.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

GSA Vehicle Lease PaymentThe Indian Health Service has posted a forecast for a vehicle lease payment opportunity under NAICS code 532120, which pertains to automotive equipment rental and leasing. This forecast indicates an upcoming procurement need for fleet vehicle services although no solicitation number has been assigned and the contract type remains undefined. The anticipated contract will support operational mobility requirements across the agency’s facilities and is not currently set aside for any specific small business category. Point of contact for program-related inquiries is Jeremy Friday at jeremy.friday@ihs.gov, while Sheila Sells serves as the contracting officer and can be reached at sheila.sells@ihs.gov. There is no specified place of performance or office address provided in the data, and the forecast is publicly accessible through the HHS OSDBU portal with the posting date indicating it was made available in May 2026.

Indian Health Service

POSTED

about 2 months ago

DEADLINE

Eight-Passenger Golf Cart RentalThe contract involves the rental of eight-passenger golf carts specifically intended to facilitate high-capacity transport of personnel or VIPs during the 2026 Great Texas Air Show. This subcontract is a total small business set-aside under the SBA and falls within the NAICS code 532120, which relates to leasing and rental services. The Department of Defense, through the FA3016 502 Cons Cl agency, is overseeing the procurement. The place of performance for this contract is in DWG, Texas, with the associated zip code 78150. The contract was publicly posted on March 20, 2026, and is structured as a subcontract to meet the transportation needs during this large-scale event. The arrangement emphasizes efficient and reliable transit options for both personnel and VIP attendees, ensuring smooth movement throughout the air show venue.

FA3016 502 Cons Cl

POSTED

DEADLINE

Six-Passenger Golf Cart RentalThe contract involves the rental of 36 six-passenger golf carts for use at the 2026 Great Texas Air Show, providing essential mobility support throughout the event. The agreement includes comprehensive services such as maintenance, fuel supply, and on-site support to ensure the carts remain operational and accessible during the show. This arrangement facilitates efficient transportation for attendees and staff, enhancing the overall event experience. Awarded under a Total Small Business Set-Aside, the subcontract is managed by the Department of Defense, specifically the FA3016 502 Contracting Location, with the place of performance designated as DWG, Texas, 78150. The procurement aligns with NAICS code 532120, which covers passenger car rental services. The contract was posted on March 20, 2026, and underscores a commitment to supporting small business enterprises through federal government contracting.

FA3016 502 Cons Cl

POSTED

DEADLINE

Four-Passenger Golf Cart RentalThe contract involves the rental of 53 four-passenger golf carts to be used for transportation during the 2026 Great Texas Air Show at Joint Base San Antonio-Randolph. It is structured as a subcontract under a Total Small Business Set-Aside (SBA) in accordance with FAR 19.5, emphasizing support for small businesses. The contract falls under the NAICS code 532120, which pertains to passenger car rental services. The contracting agency is the Department of Defense, specifically through the FA3016 502 Contractors Clearinghouse. The performance location is identified as DWG with a zip code of 78150, corresponding to the event venue. This contract was posted on March 20, 2026, and is intended to ensure efficient movement of attendees during the air show using four-passenger golf carts, facilitating smooth event logistics and enhancing visitor experience.

FA3016 502 Cons Cl

POSTED

DEADLINE

Vehicle Recompete: Bpa N6817122A6007This contract, designated under BPA vehicle N6817122A6007, pertains to bus services managed by the Navsup FLC Sigonella Naples Office on behalf of the Department of Defense. It has a total ceiling value of $250,000 and is categorized as a likely recompete opportunity with a medium confidence level. The current ordering period extends until August 28, 2027. Although there are no active task orders at present with a value of zero, previous task orders include a minor service valued at $901.52 for the USNS William McLean, performed by Martin Arroyo Ramos Pedro. The contract is associated with NAICS code 532120, which corresponds to vehicle rental and leasing services, fitting the scope of bus services provided under this agreement. The contract data indicates that it is in a pre-forecast stage as of February 28, 2026, suggesting that contracting activities or solicitations related to recompeting this vehicle BPA may be forthcoming. No set-aside classifications or specific performance locations are listed, and the contracting office is responsible for overseeing the continuation or renewal of this vehicle services BPA within the Department of Defense framework.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Vehicle Recompete: Fss GS30F024GAThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS30F024GA, with its ordering period set to conclude on August 23, 2027. It is a full recompete contract managed by the GSA/FAS Automotive Center under the General Services Administration. The contract carries a maximum ceiling value of approximately $1.41 million, although currently, there are no active task orders, indicating a contract value of zero at this time. No set-aside provisions were applied in this procurement. The original solicitation for this contract was identified as FFAH-C2-990235-B. The contract pertains to services aligned with NAICS Code 532120, which typically relates to equipment rental and leasing. Among the few task orders historically associated with this contract, the largest recorded was for mobile CT trailer rental, valued at $87,900 and awarded to MPX Sales & Service LLC. The contract remains open for future potential task orders but is currently in a pre-forecast status with no specific set-aside or detailed place of performance information available.

Gsa/fas Automotive Center

POSTED

DEADLINE

27-444DHS-ISDIS-B-51036 | ISD SP LHF Bus 66 passenger 15 Month LeaseThis contract pertains to a 15-month lease agreement for a 66-passenger bus under the title "27-444DHS-ISDIS-B-51036 | ISD SP LHF Bus 66 passenger 15 Month Lease." Issued as a solicitation by the Illinois State Department (ISD/ISVI), it is intended for the Jacksonville, Illinois area, where the bus will be utilized. The responsible agency is a state or local government entity, and the contract was posted on February 6, 2026. The primary contact for this lease is Joseph Merwin, the designated purchaser, who can be reached at the provided phone number. The solicitation does not specify a set-aside designation or NAICS code. The contract is managed through the Illinois bid or procurement system, with the official notice and related documents accessible via the specified online portal. This lease aims to facilitate transportation needs by providing a sizable passenger vehicle for a specified duration under state supervision.

POSTED

DEADLINE

26-350SOS-PHYSE-B-50802 | 26PS014041/CAD-01-0044 BOX TRUCK RENTAL FOR CHICAGO AUTO SHOWThe contract concerns the rental of two 26-foot Class C straight box trucks for use at the Chicago Auto Show, managed by the Illinois Secretary of State's Physical Services agency. The solicitation, identified as 26-350SOS-PHYSE-B-50802, was posted on January 21, 2026, and is intended for performance in Springfield, Illinois. The contract term begins upon execution and runs through June 30, 2026, with no option for renewal. The rental requires trucks to be available during January and February 2026, with pickup and drop-off locations limited to within a 20-mile radius of Villa Park, Illinois. An estimated total mileage of approximately 1,000 miles is anticipated. Bidders were invited to submit quotations following detailed instructions on submission procedures and award criteria, emphasizing the lowest responsive and responsible bid. The solicitation includes specific requirements regarding pricing format, contract terms, and performance conditions to ensure compliance with the agency’s standards. Katie Speck, acting as the primary purchaser, serves as the point of contact for the solicitation. This contract supports logistical needs for the Chicago Auto Show by providing reliable transportation through the rental of appropriately sized box trucks.

Physical Services

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L3722A0014This contract is a Blanket Purchase Agreement (BPA) for truck and trailer leasing, identified as BPA vehicle 140L3722A0014, with an ordering period ending on June 30, 2027. It has a total ceiling value of $750,000 and is managed by the National Interagency Fire Center under the Department of the Interior. Although there are currently no active task orders against this BPA, the highest-valued recent task order was with Rush Truck Leasing Inc., valued at $70,000 and spanning from March 7, 2025, to May 31, 2026. The contract is classified as a likely recompete opportunity, with a medium confidence rating of 60 out of 100. The BPA was originally solicited under request number 140L3722Q0051 and falls under the NAICS code 532120, which pertains to truck and trailer rental and leasing services. This setup supports leasing needs with a focus on vehicle procurement and management for government agencies, particularly for interagency fire-related efforts. Details regarding specific performance locations and points of contact are not provided, indicating flexibility or pending assignment as requirements are issued. Overall, the BPA offers a framework to facilitate rapid and efficient leasing of vehicles over a multi-year period, supporting operational logistics for federal firefighting activities.

National Interagency Fire Center

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L3725A0002This contract is a Blanket Purchase Agreement (BPA) for vehicle leasing, identified as 140L3725A0002, with an ordering period ending on June 30, 2027. It is managed by the National Interagency Fire Center under the Department of the Interior and has a total ceiling value of $750,000. The BPA primarily supports the leasing of trailers and trucks, with no active task orders currently valued at zero. However, there are notable task orders under this agreement, including a truck lease with VT&T LLC running from May 23, 2025, to May 31, 2026, valued at $80,000, and another lease for trailers with VT&T LLC totaling $49,500. This contract is classified as a recompete-likely opportunity, indicating medium confidence that there will be a competitive recompete in the future. It falls under NAICS code 532120, which covers truck, utility trailer, and recreational vehicle rental and leasing. The original solicitation number for the trailer leasing BPA is 140L3722Q0051, and the agreement facilitates task order issuance for vehicle leasing needs within the Department of the Interior’s fire management and related operations.

National Interagency Fire Center

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L3722A0013This contract is a Blanket Purchase Agreement (BPA) for truck and trailer leasing with Kenworth Sales Co, established under solicitation 140L3722Q0051, with an ordering period ending on June 30, 2027. The BPA has a maximum ceiling value of $750,000 and is managed by the National Interagency Fire Center within the Department of the Interior. Although there are currently no active task orders under this contract, historical task order values indicate significant leasing activities, including a $304,023.59 task order for Kenworth truck and trailer leasing and additional task orders ranging from approximately $55,000 to $170,000 for specific truck leasing calls and tractor leases. The contract is classified as a recompete-likely opportunity, reflecting a moderate confidence in future renewal prospects. It supports leasing needs primarily under NAICS code 532120, which involves truck, trailer, and RV rental and leasing services. The contract’s scope is centered around vehicle leasing requirements for federal operations managed by the Department of the Interior, with no specific geographic location detailed for performance. Additional contract updates or solicitations appear to be anticipated around late 2025, consistent with the expected renewal cycle.

National Interagency Fire Center

POSTED

DEADLINE

Wheelchair-Accessible Vehicle (WAV) Fleet Supply or Lease

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE