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A-1 Coatings Co.1579 Los Angeles Avenue Ventura, CA. 93007

UEI: SLED_823923D05683486F

A-1 Coatings Co.1579 Los Angeles Avenue Ventura, CA. 93007 is a federal contractor, registered under UEI SLED_823923D05683486F. It has been awarded $615,170 across 1 federal contract. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include FA4610 30 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_823923D05683486F

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4610 30 Cons Pk$615.2K100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$615.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A-1 Coatings Co.1579 Los Angeles Avenue Ventura, CA. 93007's top NAICS codes and agencies

NM-REFUGES-LAW ENFORCEMENT VEHICLE UPFITTING SERVIThe contract solicitation NM-REFUGES-LAW ENFORCEMENT VEHICLE UPFITTING SERVICES, identified by solicitation number 140FS226Q0151, is a Total Small Business Set-Aside under FAR 19.5 aimed at securing upfitting services for law enforcement vehicles used by the U.S. Fish and Wildlife Service. The work involves modifying and equipping vehicles to meet federal law enforcement operational needs, with the North American Industry Classification System code 811121 indicating automotive mechanical and electrical repair and maintenance services. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 9:00 PM Eastern Time. All interested small business entities must submit proposals by this date to be considered. The contract is managed by the Sat Team 2 FWS under the Department of the Interior, with the office located in Falls Church, Virginia, 22041. The primary point of contact for inquiries is Khalilah Brown, reachable via email at khalilah_brown@fws.gov or by phone at 571-547-3407. While the place of performance is not explicitly detailed, the services are intended to support law enforcement operations across national wildlife refuges, suggesting potential deployment across multiple states. Participation is restricted to small businesses as defined by the Small Business Administration, and interested parties should access the solicitation through the official SAM.gov link for full terms, specifications, and submission instructions.

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Autobody and Painting Services for HRM Light-Duty Vehicles (Halifax Location)Halifax Regional Municipality is seeking qualified contractors to provide autobody and painting services for its fleet of light-duty vehicles based in Halifax. The solicitation, identified as HRM-2026-0311, was posted on July 24, 2026, with responses due by August 13, 2026, at 6:00 p.m. Atlantic Time. Interested parties must obtain the full tender documents from the Nova Scotia Procurement Portal, as information posted on CanadaBuys may not include critical amendments or updates. The contract is intended for local services within Halifax, and bidders are responsible for ensuring they meet all technical and procedural requirements outlined in the official documents. Point of contact for inquiries is Kerri MacPherson, Procurement Officer, reachable via email at kerri.macpherson@halifax.ca. While the posting indicates the organization type as federal, the contracting authority is Halifax Regional Municipality, and bidders should be aware that third-party platforms may require registration or fees to access documents or submit responses.

Halifax Regional Municipality

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MP Police Outfitting - Repair and Overhaul (R&O)The Department of National Defence is seeking a licensed contractor to perform repair and overhaul services for Military Police vehicles under solicitation W8486-270799/A, covering the modification, testing, calibration, and reduction to spares of MP vehicle equipment. The contract requires the contractor to install newly acquired policing equipment on new vehicles and to systematically remove such equipment from decommissioned vehicles, including emergency, safety, communications gear, and police markings. The selected contractor must provide qualified on-site labor, specified materials, and maintain a secure facility for the storage of vehicles awaiting work or shipment, while also ensuring proper supervision of all processes. Repair and maintenance of newly installed equipment on new vehicles is a key component of this requirement. The contract is structured for an initial term of three years from the award date, with an option for a single one-year extension. All bids must be submitted electronically via email to the designated address, and submissions are accepted in either of Canada’s official languages. The deadline for bid submissions is September 2, 2026, and bidders may request a debriefing within fifteen working days of receiving notification of results, with options for written, telephone, or in-person debriefings. The contracting authority is Ryan Cullen, located in Edmonton and Montréal, with the work expected to be performed at these locations.

Department of National Defence

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in about 1 month

Request for Information -Bombardier Bi-Level Passenger Door Overhaul and Modernization ProgramThe Utah Department of Transportation is seeking information from vendors regarding the Bombardier Bi-Level Passenger Door Overhaul and Modernization Program through a Request for Information with solicitation number 26-04054, posted on July 23, 2026, and with responses due by September 9, 2026. This RFI is not a procurement action and cannot be used to initiate a contract or purchase; its sole purpose is to gather insights, feedback, and suggestions from potential suppliers to assess market capabilities and inform future procurement decisions. Vendors are instructed not to contact the state directly and must submit all communications solely through the official RFI response channel or during the designated question and answer period. Any information submitted is considered public under state law and protected under Section 63G-2-305. The primary point of contact for inquiries is Tim Da Silva, reachable via email at tdasilva@rideuta.com, and further details can be accessed through the provided online portal.

POSTED

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in about 2 months

FY26-SERVICE-InterconThe contract titled FY26-SERVICE-Intercon is a forecasted procurement issued by the District of Columbia’s Department of Public Works, seeking an auto body vendor to support services likely related to vehicle repair and maintenance for government fleet operations. Although specific details such as solicitation number, NAICS code, and set-aside type are not provided, the posting date of July 23, 2026, indicates this is a forward-looking announcement meant to inform potential vendors ahead of a formal solicitation. The place of performance is located within the District of Columbia, though exact address details are not specified, suggesting work will be performed locally to serve agency vehicles. No point of contact information is listed, and the only available reference is a public portal link for further details, indicating that interested parties should monitor the official contracting website for upcoming updates, formal RFP releases, and submission requirements.

Public Works (DPW)

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FY26-SERVICE-Auto body vendorThe District of Columbia Department of Public Works has issued a forecast for a service contract targeting an auto body vendor for fiscal year 2026. This procurement is intended to secure vendor services for vehicle repair and maintenance operations, though specific scope details, solicitation numbers, and NAICS codes are not yet provided. The contract is listed as a forecast, meaning it is a preliminary notice and not yet open for bidding, with the posting date indicating it was made available in July 2026. The place of performance and agency office details are unspecified, but the work will be performed under the jurisdiction of the District of Columbia. No set-aside provisions or organizational type restrictions have been indicated. Interested vendors should monitor the official procurement portal for updates and future solicitation notices, as the official link directs to the District's contracts website for further information.

Public Works (DPW)

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Electronics and ADAS CalibrationThis contract solicits services for the diagnosis, repair, and recalibration of advanced driver assistance systems (ADAS), specifically addressing components such as cameras, radar units, and sensors that have been impacted by collision damage. The work must be performed to industry standards to ensure the proper functionality and safety of vehicle safety technologies after body or frame repairs. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code 811121 applies, indicating the scope aligns with automotive repair and maintenance services. Performance of the work is mandated to occur at a specified location in Dover, New Jersey with a ZIP code of 07801. The solicitation was posted on July 23, 2026, and all proposals must be submitted by August 7, 2026, at 4:00 PM Eastern Time. The contracting activity falls under the General Services Administration through its Federal Acquisition Service, Transportation and Logistics division.

Gsa/fas/ttl/qmd/amc

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Automotive Painting and RefinishingThe contract seeks comprehensive automotive painting and refinishing services to restore damaged and adjacent panels to factory specifications, including full paint stripping, thorough surface preparation, precise color matching, and high-quality refinishing. All work must meet stringent OEM-level standards to ensure seamless integration with original vehicle finishes. The solicitation is structured as a small business set-aside under SBA guidelines, exclusively available to small businesses as defined by the NAICS code 811121 for automotive body and interior repair and refinishing services. Performance of the work is required at the location in Dover, New Jersey, with a response deadline of August 7, 2026, and the opportunity was posted on July 23, 2026. The contracting activity falls under the General Services Administration’s Office of Transportation and Motor Vehicle Management, with no specific point of contact listed.

Gsa/fas/ttl/qmd/amc

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Collision Repair and Structural RestorationA subcontract has been issued for the full structural and cosmetic repair of a 2023 Chevrolet Tahoe Police Pursuit Vehicle, with work requiring frame straightening, panel replacement, and precise alignment to restore the vehicle to operational and aesthetic standards. The scope encompasses comprehensive collision repair and structural restoration, ensuring the vehicle meets all safety and performance requirements for continued police service. The solicitation is set aside entirely for small businesses under the SBA's Total Small Business Set-Aside program, with NAICS code 811121 indicating automotive body and interior repair services. The contract was posted on July 23, 2026, with responses due by August 7, 2026, and the work must be performed at a location in Dover, New Jersey, with a zip code of 07801. The contracting agency is the General Services Administration under the GSA/FAS/TTL/QMD/AMC division.

Gsa/fas/ttl/qmd/amc

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Repair collision damage to 2023 CHEVROLET TAHOE PPVThis contract is for the repair of a 2023 Chevrolet Tahoe PPV with VIN# 1GNSKLED1PR374663, damaged in a traffic accident, with all work to be performed at Roger Coss Auto Body in Dover, New Jersey. The scope includes comprehensive restoration of the vehicle’s body, frame, lights, and structural components to return it to full operational service, with all repairs adhering to industry standards and manufacturer warranties. The vendor must comply with EPA and OSHA regulations, maintain proper insurance coverage for GSA vehicles in their care, possess a valid business license, and ensure all employees are paid at or above local Department of Labor wage rates. The solicitation is a total small business set-aside under FAR 19.5, with only small businesses eligible to respond, and requires full compliance with service contract labor standards, including wage and fringe benefit requirements. All proposals must be submitted electronically through SAM.gov, with no physical submissions accepted, and must include completed representations and certifications as mandated by FAR 52.212-3. The evaluation method is strictly Lowest Price Technically Acceptable, meaning technical compliance is a pass/fail criterion and the lowest-priced technically acceptable offeror will be awarded. The contract is firm fixed-price, with delivery required no later than 120 days after order receipt, and payment will be processed via Government Purchase Card upon electronic invoice submission to amc@gsa.gov. Inspection and acceptance will occur on-site at the repair facility, with the government sole authority to approve completion. All parts and equipment must be covered under manufacturer warranty, and required documentation including MSDS sheets and insurance certificates must be maintained on-site. The contracting officer is Shawn Terrell, with no designated technical representative named.

Gsa/fas/ttl/qmd/amc

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XUMU 20260001 OSP Oak Mountain Fiber RelocationThis contract is a total small business set-aside under NAICS code 237130, reserved exclusively for small businesses with a size standard of $45 million in annual revenue; all other firms are ineligible to bid. The acquisition is for a firm-fixed-price contract to engineer, furnish, install, and test two 1.25-inch HDPE ducts carrying a single 36-strand, single-mode fiber optic cable along the Station Road route on Vandenberg Space Force Base in California. The contractor must provide all materials, labor, equipment, transportation, supervision, and technical support necessary to complete the work in full compliance with contract requirements. The government will select the winning offer based on best value, not solely on lowest price. All solicitation documents are available exclusively through SAM.gov, and prospective bidders must be actively registered in the System for Award Management to receive updates and be eligible for award. A site visit is scheduled for August 5, 2026, at Vandenberg SFB’s Visitor’s Center, and while not mandatory, attendance is strongly encouraged to assess existing conditions. Interested parties must RSVP by email to four specified government points of contact by July 29, 2026, providing company name and attendee names—limited to two per company—with full legal names for base access requests, along with vehicle registration and insurance documentation for those driving onto the installation. Questions about the solicitation must be submitted in writing by August 10, 2026, and all quotes are due by 2:00 PM Pacific Time on August 21, 2026. Failure to adhere to any procedural or submission requirement may render a proposal nonresponsive.

FA4610 30 Cons Pk

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J--Front and Rear-end collision repairs for a 2024 FOThis contract solicitation, identified by number 140L4326Q0088, seeks bids for front and rear-end collision repairs on a 2024 Ford F-150 XL Supercab under a Total Small Business Set-Aside, as defined by FAR 19.5. The work requires complete replacement and refinishing of front and rear components including the bumper cover, grille, headlamp, hood, fender, rear bumper assembly, tailgate, and related hardware with strict adherence to OEM repair standards, SAE torque specifications, and corrosion protection protocols such as neoprene tape and inhibiting pastes for dissimilar metal contact. All repairs must be defect-free, clean, and compliant with manufacturer guidance, with welds required to be free of defects and burn-through. Performance must occur at the contractor’s facility located within fifty miles of the BLM Northwest Oregon District Office in Salem, Oregon, with the period of performance running from August 17, 2026, to September 17, 2026. The government will inspect and accept the vehicle at the contractor’s site after corrections to any deficiencies, with final authority resting with the Contracting Officer. The procurement is issued by the Department of the Interior’s Oregon State Office in Portland, with Addison Page listed as the primary point of contact. Offerors must be certified small businesses in SAM and provide a Unique Entity Identifier and CAGE code, along with responses to mandatory representations regarding pending legal actions, debarment, or suspension status. Proposals must be submitted in two volumes—price and technical—via email to the Contracting Officer by 9:00 AM MT on July 31, 2026. Evaluation will prioritize Technical Capability and Past Performance as equally important to Price, allowing for trade-off selections to identify the most advantageous offer. Invoicing must be submitted electronically through the Invoice Processing Platform, and the contract will be awarded using a Firm-Fixed-Price structure based on the most advantageous proposal considering both cost and quality. Numerous FAR clauses are incorporated including those covering whistleblower rights, subcontracting protections, labor standards, equal opportunity, paid sick leave, combating trafficking in persons, and electronic payments. A deviation to clause 52.244-6 is authorized effective February 2025, and an alternate version of 1452.233-2 is in use. No pricing data, packaging requirements, or contract value estimates

Oregon State Office

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N--Law enforcement vehicle upfitting - 6 vehiclesThe Department of the Interior, Colorado State Office, is seeking a Total Small Business Set-Aside contract for the upfitting of six full-size crew cab trucks to meet DOI OLES Law Enforcement General Order 17 requirements for marked law enforcement vehicles. The solicitation, numbered 140L1726Q0013, is set aside for small businesses under NAICS code 811121 with a size standard of $9 million and requires contractors to maintain an active SAM registration with a valid Unique Entity Identifier. The contract is a Firm Fixed Price type, with proposals due by August 3, 2026, and performance expected to be completed by December 3, 2026, within a total 120-calendar-day window—30 days for parts procurement and 45 days for upfitting after receipt of components. The work includes comprehensive interior and exterior modifications such as 40% window tint, agency graphics using government-furnished materials, a single detainee partition with security screens, diamond plate aluminum tonneau covers with lockable hatches, bed-mounted storage, skid plates, aluminum door skins, emergency lighting and sirens, programmable wire harnesses, Skymira Explorer satellite radio with Starlink Mini antenna, console siren controllers, and gun locks. All equipment installations must not compromise factory safety systems, door operation, or original components, and require post-upfit full-function testing and safety checks. The government provides all specified equipment listed in part B of each specification section. Evaluation will be based on a combined price and non-price factor approach, with price accounting for 50% of the total score and past performance and technical capabilities each contributing equally to the remaining 50%, with the award going to the most advantageous offer under FAR 12.203(c)(2). Proposals must be submitted by email, signed and dated, including the solicitation number, offeror contact details, UEI, EFT indicator, responses to all non-SAM certifications, and a statement affirming acceptance of all terms and amendments. Payment will be processed electronically via the Treasury’s Invoice Processing Platform with a 30-day prompt pay term, and contractors must register for IPP access through the Federal Reserve Bank of St. Louis following award. Contract financing is available under specific conditions, requiring adequate government security and full performance compliance, with repayment obligations triggered in case of termination for cause. All subcontracting activities are governed by FAR clauses relating to

Colorado State Office

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Law Enforcement Vehicle Upfitting ServicesThe contract seeks subcontractors to modify law enforcement vehicles by installing emergency lighting, communication systems, weapon mounts, and agency-specific electronic equipment tailored to the needs of the Department of the Interior’s Montana State Office. All work must comply with federal standards for law enforcement vehicle upfitting and is designated as a total small business set-aside under SBA guidelines, ensuring only small businesses are eligible to compete. The NAICS code 811121 applies, indicating the work falls under automotive repair and maintenance services with a focus on specialized vehicle modifications. The solicitation was posted on July 22, 2026, with a response deadline of August 11, 2026, at 11:00 PM. The place of performance and exact office address are unspecified, suggesting flexibility in where the modifications are carried out as long as deliverables meet requirements. The contract is structured as a subcontract, meaning the winning vendor will likely work under a prime contractor or as part of a larger procurement hierarchy. All modifications must be performed in compliance with federal regulations and agency-specific protocols to ensure operational readiness and safety for law enforcement personnel.

Montana State Office

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Engineering Documentation and Final ReportingThe contract requires the compilation and engineering synthesis of CCTV, GIS, and cleaning data into professionally formatted engineered drawings, record drawings, and a final report that adheres strictly to UFGS standards and military submittal requirements. This work demands precise technical coordination to ensure all data sources are accurately represented, properly annotated, and compliant with DoD documentation protocols for facility infrastructure records. The deliverables must reflect a high level of technical accuracy and consistency, suitable for use in military operations and maintenance contexts. Issued as a total small business set-aside under NAICS code 541330, this subcontract targets qualified small businesses capable of executing complex documentation tasks in support of defense infrastructure projects. The place of performance is designated with a zip code of 93437, and responses must be submitted by August 11, 2026, with the solicitation posted on July 22, 2026. All work is to be performed under the auspices of the Department of Defense, specifically supporting the FA4610 30 Cons Pk office, with no additional point of contact provided. The project emphasizes compliance, technical rigor, and small business participation within the military contracting framework.

FA4610 30 Cons Pk

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Road Object Marker InstallationThe contract for Road Object Marker Installation involves the placement of physical markers including bollards, reflectors, and signs to clearly identify storm drain locations and access points for maintenance and safety purposes. This work is critical to ensuring public safety and efficient infrastructure upkeep by enhancing visibility and access for emergency and maintenance crews. The project is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and it falls under the NAICS code 238990 for other specialized construction activities. The opportunity was posted on July 22, 2026, with a response deadline of August 11, 2026, at 9:00 PM. Performance of the work is required in the area with zip code 93437, and the contracting entity is the Department of Defense under the FA4610 30 Cons Pk office.

FA4610 30 Cons Pk

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GIS and Geospatial Survey of Drain InfrastructureThe contract seeks precise GPS and GIS mapping services for storm drain infrastructure, including inlets, manholes, and pipe alignments, with a focus on comprehensive data capture, georeferencing, and seamless integration into existing digital systems. The work requires advanced geospatial techniques to ensure accurate spatial representation and alignment of underground assets, supporting maintenance, planning, and emergency response efforts. All deliverables must meet strict technical standards for accuracy and compatibility with federal geospatial platforms. This is a total small business set-aside under NAICS code 541370, reserved exclusively for small businesses, and is structured as a subcontract under the Department of Defense’s FA4610 30 Cons Pk unit. The solicitation was posted on July 22, 2026, with responses due by August 11, 2026, and performance is expected to occur in the area with zip code 93437. The effort emphasizes precision, data integrity, and system compatibility, serving critical infrastructure management needs for defense-related facilities.

FA4610 30 Cons Pk

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CCTV Inspection and Pipeline AssessmentThe contract requires video inspection of cleaned storm drains using CCTV crawlers to evaluate the condition of pipelines, identify structural and functional defects, and classify all findings in accordance with NASSCO PACP standards. The work involves detailed assessment of underground stormwater infrastructure to ensure compliance with industry-recognized inspection protocols and to support maintenance and repair planning. All inspections must be performed by qualified personnel using calibrated equipment capable of capturing high-quality internal pipe imagery and accurate defect documentation. This is a subcontract under a Total Small Business Set-Aside, designated by the NAICS code 541380 for Engineering Services, and is managed by the Department of Defense through the FA4610 30 Cons Pk office. The place of performance is located in zip code 93437, and proposals must be submitted by August 11, 2026. The solicitation is open exclusively to small businesses as defined by the SBA, and performance is expected to meet all technical, safety, and reporting requirements tied to the NASSCO PACP classification system.

FA4610 30 Cons Pk

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