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A 1 GOLF CARS

UEI: WM6EXJAL2DD5

A 1 GOLF CARS is a federal contractor, registered under UEI WM6EXJAL2DD5. It has been awarded $3,412 across 2 federal contracts. Primary work spans All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WM6EXJAL2DD5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.4K100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$3.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A 1 GOLF CARS's top NAICS codes and agencies

Vehicle Maintenance and Safety ComplianceThe contract titled Vehicle Maintenance and Safety Compliance requires ongoing maintenance, inspection, and repair of a government fleet to ensure all vehicles remain roadworthy and fully compliant with established safety standards. This includes routine servicing as well as critical checks on lighting systems, braking mechanisms, and emergency exits, with the goal of maintaining operational readiness and safeguarding passengers and personnel. The work must be performed in accordance with regulatory requirements and scheduled maintenance protocols to prevent mechanical failures and ensure continuous service reliability. This is a subcontract under the NAICS code 811198, issued by the Ministry of Education, Youth Affairs & Sports, Units of the Government of the Virgin Islands, with performance expected in the eastern regions including East End, Chapel Hill, Parham Town, Greenland, and Little Dix. The opportunity was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 AM. While no specific set-aside classification is noted, the contract supports transportation services essential to student and public mobility across the territory.

Ministry of Education, Youth Affairs & Sports, Units

POSTED

DEADLINE

Mobile Tire Repair and Maintenance ServicesThe contract calls for on-demand, on-site tire repair, inflation, replacement, and routine maintenance services for vehicles located at Austin State Hospital, driven by work orders issued as needed. Services must be delivered promptly and reliably to ensure the uninterrupted operation of hospital fleet vehicles, with responders required to arrive on location to address tire-related issues without delay. The work is classified under NAICS code 811198 and structured as a subcontract, with all performance occurring specifically at the hospital site in Texas under the oversight of the Health and Human Services Commission. Interested providers must submit responses by the deadline of August 10, 2026, at 4:30 PM Central Time, with the solicitation posted on July 24, 2026. Although no set-aside designation is specified, the contract is accessible through the Texas SmartBuy platform, and bidders are expected to meet all operational requirements without mention of additional certifications or special qualifications beyond the scope of efficient, on-site tire service delivery. No point of contact or detailed address information is provided, but performance is strictly limited to the Austin State Hospital location.

Health and Human Services Commission

POSTED

DEADLINE

As Needed Tire Repair, Austin State HospitalThe Health and Human Services Commission is seeking competitive bids for as-needed tire repair services at Austin State Hospital under solicitation number HHS0017687. The procurement is open to qualified vendors who can provide timely and reliable tire repair support, with the anticipated contract start date set for September 1, 2026. The solicitation was posted on the Texas SmartBuy portal on July 24, 2026, and responses must be submitted by August 10, 2026, at 10:30 AM Central Time. Questions and clarifications were due by July 30, 2026, with any addendums published on August 3, 2026, to ensure all bidders have access to updated information. This contract is classified as a state and local government entity procurement under the Texas agency, with no specific set-aside or NAICS code identified. All work will be performed at Austin State Hospital in Texas, and the primary point of contact for inquiries is Jeramy Keil, reachable via phone at 512-776-2992 or email at Jeramy.Keil@hhs.texas.gov. Bidders must ensure their responses are received by the stated deadline and adhere to all requirements outlined in the solicitation document. The contract will be awarded based on competitive evaluation, and vendors are expected to demonstrate their ability to respond promptly to tire repair needs as they arise throughout the term of the agreement.

Health and Human Services Commission

POSTED

DEADLINE

Warranty and Defect Repair SupportThis contract requires the provision of a 12-month warranty covering defects in upfitting work performed at government locations, with a binding obligation to execute rapid-response repairs within 48 hours of identifying a defect. The scope of work is limited to repair services tied to upfitting activities, ensuring that any materials, installations, or modifications fail to meet required standards are addressed promptly to maintain operational readiness. The contract is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, and is classified under NAICS code 811198, which pertains to other commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and is managed by the Department of the Interior’s Sat Team 2 FWS. Performance is expected at unspecified government sites, and the contractor must be prepared to respond across any federal location where upfitting work has been completed and is under warranty.

POSTED

DEADLINE

Drive & Chassis Maintenance (Tires, Brakes, Steering)The contract mandates comprehensive inspection and servicing of critical drive and chassis components on boom lifts, including tires, wheels, lug nuts with torque verification, drive motors, hubs, steering systems, and braking systems to ensure operational safety and compliance. All work must be performed in accordance with established maintenance standards and industry best practices, with particular emphasis on verifying secure fastening and proper function of braking and steering mechanisms. The requirement is issued as a total small business set-aside under the SBA program, exclusively open to qualified small businesses as defined by the NAICS code 811198, which covers other personal and household goods repair and maintenance. Performance is to take place at Joint Base Pearl Harbor-Hickam with a zip code of 96860, and proposals must be submitted no later than August 5, 2026, at 11:00 PM. The contracting entity is the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor, operating under the Department of Defense, and the opportunity is publicly accessible via the SAM.gov platform.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

For Tire Repairs and Maintenance as needed for the Brenham State Supported Living Center.The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017695 to establish contracts for tire repairs and maintenance services at the Brenham State Supported Living Center. The request is managed by the Procurement and Contracting Services division and is open to vendors capable of providing timely and reliable tire service to support the facility’s vehicle operations. The solicitation was posted on July 23, 2026, with a firm deadline for responses set for August 13, 2026, at 4:30 PM Central Time. The contract will serve a state agency within Texas and performance is expected to occur at the Brenham facility located in the state of Texas. Primary point of contact for inquiries and submissions is David Martinez, reachable via email at David.Martinez01@hhs.texas.gov or by phone at 512-406-2597. All bids must be submitted through the Texas SmartBuy portal, as indicated by the provided UI link. The solicitation does not specify a set-aside classification or NAICS code, and there are no additional details on geographic restrictions beyond the place of performance being in Texas. Vendors are expected to respond with comprehensive proposals detailing their capabilities, pricing, and service availability to meet the ongoing maintenance needs of the Brenham State Supported Living Center’s fleet.

Health and Human Services Commission

POSTED

DEADLINE

Fleet Tire ServicesThe District of Columbia’s Special Education Transportation unit is forecasting a contract for comprehensive fleet tire services to support its fleet of over 850 vehicles, ensuring reliable and safe transportation operations. The scope includes maintenance and repair services specifically tailored to tire management, such as inspections, replacements, repairs, rotations, and related logistics to maintain optimal vehicle readiness across the fleet. This initiative aims to minimize downtime, enhance safety, and reduce long-term operational costs through proactive tire care. The contract is listed as a forecast with a posted date of July 23, 2026, and no solicitation number has been issued yet, indicating that formal bidding has not begun. The place of performance and point of contact details are not yet specified, and no set-aside criteria or NAICS code has been provided. Interested parties should monitor the official contract portal for updates on the upcoming solicitation.

Special Education Transportation (SET)

POSTED

DEADLINE

FY26 - OUC - Financial Operations - THOR Vehicle Maintenance and Repairs - SPRThe Office of Unified Communications (OUC), serving as the District of Columbia’s Public Safety Answering Point for both emergency 9-1-1 and non-emergency 3-1-1 calls, is preparing to procure as-needed maintenance and repairs for its mobile command center, known as THOR. This requirement is part of the fiscal year 2026 financial operations plan and aims to ensure the continued readiness and operational functionality of the mobile command unit, which is critical during emergency response and large-scale incidents. The service will cover routine upkeep, diagnostic assessments, mechanical repairs, and any other necessary work to maintain the vehicle’s mission-critical systems. The contract opportunity is listed as a forecast with no solicitation number, set-aside designation, or NAICS code yet assigned, indicating it is in the preliminary planning phase. There is no specified place of performance or point of contact provided in the available data, and the posting date reflects the forecast publication in July 2026. Interested vendors should monitor for future updates to the solicitation, as details regarding submission requirements, evaluation criteria, and performance expectations will likely be released as the procurement progresses toward an active solicitation.

Unified Communications (OUC)

POSTED

DEADLINE

FY26 DCIA Bus MaintenanceThe District of Columbia Employment Services (DOES) has issued a forecast for fiscal year 2026 bus maintenance services, indicating an upcoming procurement opportunity to ensure the operational readiness of its bus fleet. The contract is intended to provide comprehensive maintenance and repair services to support the reliable and safe transportation functions of the agency, though specific details regarding scope, deliverables, or performance standards have not yet been published. The forecast was posted on July 23, 2026, and is accessible through the District’s contract portal, signaling that the formal solicitation will follow in the coming months. This forecast does not include a solicitation number, set-aside designation, NAICS code, or detailed point of contact information, suggesting that the procurement is still in the planning phase. The place of performance and organizational details are not specified, but the services are expected to be performed within the District of Columbia to support local transportation operations. Interested vendors should monitor the official portal for the formal request for proposals, which will likely outline required qualifications, compliance standards, and submission timelines for the FY26 Bus Maintenance contract.

Employment Services (DOES)

POSTED

DEADLINE

FY26-DFHV-DCSC-Bus Maintenance (major repairs) for DCSC (via contractor)The contract is forecasted for fiscal year 2026 and pertains to major bus maintenance repairs for the District of Columbia’s For-Hire Vehicles division, to be performed by an external contractor. It is intended to support the upkeep and operational readiness of the bus fleet under DCSC jurisdiction, ensuring compliance with safety and service standards through comprehensive repair work. The solicitation has not yet been issued, as this is a preliminary forecast posted on July 23, 2026, and lacks details such as NAICS code, set-aside type, or specified performance location. No point of contact information is provided, and the official details can be accessed through the public contracting portal linked in the record.

For-Hire Vehicles (DFHV)

POSTED

DEADLINE

Fleet Maintenance and Repair ServicesThe District of Columbia’s Special Education Transportation division is forecasting a contract for comprehensive fleet maintenance and repair services to support its fleet of over 850 vehicles. The scope includes preventive maintenance and inspections, PMI-Lube services, and brake services to ensure the safe and reliable operation of all vehicles. The contract is intended to sustain operational readiness and compliance with safety standards across the transportation network serving special education programs. Although the solicitation number, NAICS code, and detailed organizational information are not yet available, the posting date indicates this is a preview of a future procurement opportunity, with performance expected to occur within the District of Columbia. Potential vendors should prepare to demonstrate expertise in fleet servicing, particularly for vehicles used in public education transportation contexts, and be ready to respond when the formal solicitation is issued.

Special Education Transportation (SET)

POSTED

DEADLINE

Mobile Maintenance & Field Service SupportThe CITY OF SAN ANTONIO is seeking a subcontractor to provide mobile maintenance and field service support for Fire Stations #22 and #23, focusing on on-site inspections, minor repairs, and emergency response assistance. This effort requires mobile units to be dispatched directly to the fire stations to ensure timely maintenance and operational readiness of equipment and facilities. The work is categorized under NAICS code 811198 and is intended to support continuous, reliable functioning of critical fire department assets through proactive and reactive field services. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, at 8:00 PM. The contract is structured as a subcontract, and while no specific set-aside type is designated, performance is expected to be conducted locally at the designated fire stations in San Antonio, Texas. All proposals must align with the operational needs of the fire departments, emphasizing rapid response capability, technical expertise, and adherence to safety and maintenance standards. Interested parties can access additional details via the provided Texas SmartBuy portal link.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Firetruck UpfittingThe solicitation for Firetruck Upfitting under solicitation number 1202SA26Q9701 is a combined synopsis and solicitation issued in accordance with FAR Part 12 for commercial products, designated as a Total Small Business Set-Aside under NAICS code 811198. The contract seeks upfitting services for 4-wheel drive, 4-door, 5-passenger vehicles, primarily 2026 Ford F-250 Tremor models and select Ford Expedition and Nissan Titan units, to be delivered to Redding, California. Each vehicle must be outfitted with a specialized service package including a special traction differential, towing/mountain ratio, engine block heater, all-terrain tires, increased output alternator, standard features like cruise control and power accessories, and emergency equipment such as a lightbar, grill lights, console, and siren/speaker/control head. Additional requirements include reflective vinyl door decals with US Government markings, a flat black rear security partition with screens on both sides, and delivery of all documentation in electronic and hardcopy formats. The Government will evaluate proposals based on price as the most significant factor, followed by technical acceptability and past performance, with the combined weight of technical and past performance roughly equaling the price factor. Proposals must include detailed information on three past projects of similar scope, a capabilities statement demonstrating relevant experience, full compliance with all FAR clauses including those on trafficking, DEI discrimination, System for Award Management, and prompt payment, and must be submitted as a signed quote on SF 1449. The proposal submission deadline was extended to August 7, 2026, after prior extensions, and vendors who fail to include past performance or a capabilities statement will have their proposals deemed incomplete and unacceptable. All work must meet OEM, industry, NFPA, and USFS standards, performed in a skillful and workmanlike manner. Title transfers to the Government upon acceptance, payment follows the Prompt Payment Act, and contractors must comply with federal statutes regarding kickbacks, procurement integrity, and use of appropriated funds. The Contracting Officer is Cory Jones of the USDA’s Incident Procurement Aviation Branch in Boise, Idaho, and offers must be submitted with a Unique Entity Identifier and Electronic Funds Transfer indicator as required.

Incident Procurement Aviation Branch

POSTED

DEADLINE

Rental Fleet Maintenance & Support ServicesThe contract titled Rental Fleet Maintenance & Support Services requires the provision of continuous maintenance, cleaning, and safety inspections for a rental vehicle fleet to ensure full compliance with established operational and regulatory standards. Work must be performed consistently to uphold vehicle reliability, cleanliness, and safety, with all activities aligned to meet the contractual obligations outlined by Dallas Area Rapid Transit. The scope emphasizes proactive servicing to prevent breakdowns and maintain fleet readiness, supporting the agency’s commitment to public transit efficiency and rider safety. This is a subcontract opportunity with a NAICS code of 811198, indicating it falls under Other Personal and Household Goods Repair and Maintenance. The solicitation was posted on July 22, 2026, with a response deadline of July 29, 2026, at 7:00 PM. Performance is expected to take place within Texas, though specific location details are not provided. Participation is open under the subcontract classification, and no set-aside provisions have been designated. Interested parties must submit proposals through the designated portal before the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

Specialty Vehicle Equipment Integration (Optional/Value-Add)The contract pertains to the integration of optional equipment into vehicles, with a focus on specialty enhancements such as off-road upgrades and police pursuit readiness packages. These modifications include upgraded suspension systems, protective skid plates, and enhanced electrical infrastructure designed to improve vehicle durability, performance, and functionality under demanding operational conditions. The work is intended as a value-add service, allowing for customization beyond standard vehicle configurations to meet specific mission-critical requirements. This subcontract is issued by the City of Cartersville in Georgia under NAICS code 811198 and has a response deadline of August 6, 2026. The solicitation was posted on July 22, 2026, and is open for bid submission through the Georgia procurement system. Although agency contact details and place of performance are not specified, the scope suggests that the equipment integration must be performed to precise technical standards to ensure compatibility, safety, and reliability in high-stress environments. Bidders must be prepared to demonstrate capability in handling specialized vehicle modifications and delivering completed units in accordance with established performance benchmarks.

City of Cartersville

POSTED

DEADLINE

Semiannual Preventive Maintenance for Polaris Rangers and John Deere GatorsThe contract requires the performance of semiannual preventive maintenance on 15 unmanned terrain vehicles, specifically Polaris Rangers and John Deere Gators, over a three-year period. Maintenance tasks include oil changes, inspection of CVT belts, cleaning of spark arrestors, valve adjustments, battery testing, and comprehensive diagnostics, all carried out in strict accordance with original equipment manufacturer standards. The work is to be conducted at a location with a zip code of 29905 and is structured as a subcontract under the Department of Defense, with the commanding general as the overseeing agency. The solicitation was posted on July 22, 2026, with responses due by July 28, 2026, and is classified under NAICS code 811198 for other automotive repair and maintenance.

Commanding General

POSTED

DEADLINE

Vehicle Maintenance & Logistics Support for Medical Courier FleetThe contract requires comprehensive maintenance, fueling, cleaning, and dispatch coordination services for a medical courier fleet operating in Aurora, Colorado Springs, and Pueblo, with an expectation of incorporating GPS tracking and route optimization technologies to enhance operational efficiency. All services must be delivered in alignment with strict standards to ensure timely and reliable delivery of medical supplies across the designated region, with particular emphasis on Aurora as the primary place of performance. The contractor must demonstrate capability to manage daily fleet logistics while maintaining high levels of vehicle readiness and cleanliness, supporting the critical nature of medical courier operations. This is a Service-Disabled Veteran-Owned Small Business Set Aside subcontract, classified under NAICS code 811198, and is issued by the Department of Veterans Affairs through the Network Contract Office 19. The solicitation was posted on July 22, 2026, with responses due by July 28, 2026, at 8:00 p.m. The award is restricted to eligible Service-Disabled Veteran-Owned Small Businesses, and the successful offeror will be responsible for providing all labor, equipment, and coordination necessary to sustain fleet operations without interruption. While specific performance metrics or service level agreements are not detailed here, the integration of technology tools suggests an expectation of data-driven performance monitoring and continuous improvement in delivery logistics.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Class A Vehicle Graphics and Wrap Application

POSTED

DEADLINE