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A & G LEASING INC

UEI: FSFYMEMD1FW8

A & G LEASING INC is a federal contractor, registered under UEI FSFYMEMD1FW8. It has been awarded $23,689 across 2 federal contracts. Primary work spans Passenger Car Rental and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FSFYMEMD1FW8

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$23.7K100%
Awards by NAICS
532111 - Passenger Car Rental$17.9K75.5%
532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$5.8K24.5%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in A & G LEASING INC's top NAICS codes and agencies

NAICS: 532111
New
Federal
SV 26.2 Transportation Services
Solicitation # W912CL-26-Q-F002
The contract titled SV 26.2 Transportation Services, under solicitation number W912CL-26-Q-F002, is issued by the Department of Defense through the Office of Contracting at Fort Sam Houston, Texas, and seeks commercial vehicle rental services to support the Southern Vanguard 2026 exercise in Peru. The performance period runs from 27 August to 26 September 2026, during which the contractor must supply a fleet of commercial vehicles including 20-passenger vans, box trucks, full-size SUVs, and pickup trucks, each staffed with qualified professional drivers. The services are critical for 24-hour operational support, medical readiness, and emergency patient transport in the regions of Tarapoto and Sauce, San Martín, Peru, with the contractor responsible for providing all personnel, equipment, fuel, and supervision required to fulfill these requirements. Responses to the solicitation are due by 1500 CST on 17 August 2026, following a question due date of 1400 CST on 14 August 2026. The contract is not subject to any set-aside provisions and is open to all eligible offerors. Primary point of contact for inquiries is Kyler Frongner, reachable via email and phone, with David Garza serving as the secondary contact. The place of performance is localized in Sauce, San Martín, Peru, with the contracting office located in Fort Sam Houston, Texas. All services must be executed in alignment with the performance work statement requirements to ensure seamless logistical and medical support for U.S. government training operations during the exercise.
0410 Aq Hq Contract

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2 days ago

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NAICS: 532120
New
Federal
Ft Gordon Trailer Lease
Solicitation # W50S6Z26QA003
Solicitation W50S6Z26QA003 is a firm fixed price contract set aside for small businesses to provide a turnkey relocatable modular office facility at Fort Gordon, Georgia. The contractor is responsible for the leasing, delivery, setup, maintenance, and eventual removal of a facility totaling approximately 12,430 square feet, consisting of two multi-plex office buildings, one restroom and locker trailer, three sets of stairs, and an ADA-compliant ramp and deck system. Key technical requirements include the installation of a grounding and lightning protection system and a communications bonding backbone, with the requirement that the contractor employ certified Registered Communications Design and Distribution engineers. The total contract duration, including options, shall not exceed 36 months, with a performance period starting September 30, 2026. Award will be based on the best value to the government, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluation focuses on mobilization timelines, building specifications, and maintenance response plans. The contractor must adhere to strict performance standards, including responding to service calls within two business days and completing warranty repairs within four business days. Security compliance is mandatory, requiring background checks, personal identity verification, and iWATCH Army program training for all personnel. Invoicing and payments will be processed electronically through the Wide Area Workflow system.
W7M3 Uspfo Activity Gaang 116

POSTED

4 days ago

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in 8 days
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