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14-18 FULTON SERVICING, INC.

UEI: NGBJWLQ4G7N6

14-18 FULTON SERVICING, INC. is a federal contractor, registered under UEI NGBJWLQ4G7N6. It has been awarded $58,017 across 5 federal contracts. Primary work spans All Other Automotive Repair and Maintenance, Automotive Body, Paint, and Interior Repair and Maintenance, and Other Automotive Mechanical and Electrical Repair and Maintenance. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NGBJWLQ4G7N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Justice$50.0K86.2%
Department Of Homeland Security$8.0K13.8%
Awards by NAICS
811198 - All Other Automotive Repair and Maintenance$41.1K70.8%
811121 - Automotive Body, Paint, and Interior Repair and Maintenance$9.0K15.4%
811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$8.0K13.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 14-18 FULTON SERVICING, INC.'s top NAICS codes and agencies

NAICS: 811121
New
SLED
Adaptive Vehicle Equipment Supply & InstallationThe contract calls for the supply and professional installation of adaptive mobility equipment on a 2024 Toyota Sienna Hybrid Platinum AWD to ensure compliance with ADA accessibility standards. The required equipment includes a power ramp, power kneel system, and base plates, all of which must be installed to industry best practices with full integration into the vehicle’s existing systems to maintain safety, reliability, and functionality. The work must be completed by a qualified contractor with demonstrated experience in adaptive vehicle modifications, ensuring all components are properly engineered and tested for long-term performance under real-world conditions. This subcontract is posted by the state of Utah with a response deadline of July 29, 2026, and is classified under NAICS code 811121 for automotive mechanical and electrical repair and maintenance. The opportunity is open to qualified vendors who can provide certified equipment and certified installation services, with the expectation that the modified vehicle will be fully operational and compliant upon delivery. There is no set-aside designation specified, and the place of performance and point of contact details are not provided, suggesting the contractor must coordinate directly with the agency to confirm logistics and delivery arrangements. The contract is accessible via a public online portal for submissions and inquiries.
Utah

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 811121
New
Federal
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

POSTED

2 days ago

DEADLINE

in 13 days
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NAICS: 811198
New
SLED
As-Needed Motor Pool Repair and Maintenance for Austin State Supported Living CenterThe Health and Human Services Commission is soliciting competitive bids for as-needed automotive repair and maintenance services for the Motor Pool at the Austin State Supported Living Centers, under solicitation number HHS0017484. The contract will support essential vehicle upkeep for state operations, with services required on an as-needed basis across the Austin facility. The solicitation was posted on the Texas SmartBuy portal on July 20, 2026, with questions due by July 23, 2026, and responses to those questions to be posted by July 28, 2026. All bids must be submitted by August 3, 2026, at 10:30 AM Central Time, with the anticipated contract start date set for September 1, 2026. The point of contact for inquiries is Vanessa Cantu, reachable via phone or email provided in the solicitation. This procurement falls under the State and Local Government (SLED) category and is managed by the Texas Health and Human Services Commission. There is no specified set-aside or NAICS code, and performance will occur entirely within Texas. Bidders must respond to the formal request through the ESBD portal at the provided link, ensuring compliance with all submission requirements and deadlines. The contract will not specify volume or frequency of service, as repairs are contingent on operational needs, making responsiveness, reliability, and qualified technical expertise critical evaluation criteria for potential vendors.
Health and Human Services Commission

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 811198
New
SLED
REFRIGERATED AND DRY FREIGHT TRUCKS AND LIFTGATE MAINTENANCE SERVICESSchool District U-46 is seeking a qualified vendor to provide comprehensive maintenance, repair, and inspection services for its fleet of seven refrigerated trucks with liftgates and four dry freight trucks. The contract requires full-service support including preventive maintenance, safety inspections, tire replacement, fluid and brake checks, refrigeration and cooling system repairs, and emissions system compliance, all performed using OEM or district-approved parts to meet or exceed manufacturer specifications. Work must be conducted without additional compensation unless pre-authorized, and all repairs must be backed by a 90-day warranty on workmanship. The agreement has an initial three-year term with the possibility of two one-year extensions, contingent on mutual agreement. Performance is required at any U-46 school or facility between 8:00 a.m. and 3:00 p.m. Central Time, with deliveries made F.O.B. destination and freight and insurance prepaid. The contract is structured as an RFP with IDIQ-like flexibility, allowing the district to adjust service volumes without minimum purchase obligations. Proposals must be submitted exclusively through the Euna Procurement portal by August 5, 2026, and include a title page, signed transmittal letter, completed bid form with itemized pricing, three vendor references, billing and delivery capability acknowledgments, a litigation disclosure, a warranty statement, and optional supplemental information limited to three pages. The district evaluates proposals using a trade-off methodology, weighting pricing at 30%, approach and methodology at 25%, accuracy of scope at 20%, compatibility at 15%, and experience at 10%. Award is not guaranteed to thelowest-priced offeror; value is prioritized over cost. Offerors must certify compliance with Illinois laws including the Drug-Free Workplace Act, the Human Rights Act, and the requirement for criminal background checks on all employees with student contact. They must also confirm the absence of asbestos and prohibit use of hazardous materials. Insurance requirements mandate $1 million commercial and auto liability, $500,000 workers’ compensation, and $10 million umbrella coverage, with the district named as an additional insured. Indemnification obligations, non-assignment clauses, and survival of liability for latent defects after contract termination are enforceable. Invoices must be mailed to the U-46 Accounts Payable Department at 355 E. Chicago St., Elgin, IL 60120, and payment is contingent upon available appropriations under the district’s budget. No federal
School District U-46

POSTED

3 days ago

DEADLINE

in 13 days
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