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AAA COLOR CARD COMPANY

UEI: MJA1FKPHE5K9

AAA COLOR CARD COMPANY is a federal contractor, registered under UEI MJA1FKPHE5K9. It has been awarded $5,615 across 13 federal contracts. Primary work spans Unknown NAICS and Printing and Writing Paper Merchant Wholesalers. Top awarding agencies include Department Of The Treasury and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MJA1FKPHE5K9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 The Treasury$4.5K80.2%

Department Of Veterans Affairs$1.1K19.9%

Awards by NAICS

- Unknown NAICS$4.1K73.3%

424110 - Printing and Writing Paper Merchant Wholesalers$1.5K26.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA COLOR CARD COMPANY's top NAICS codes and agencies

Passenger Van Supply and Delivery

US Embassy Kuwait

POSTED

DEADLINE

Notice on Intent to Sole Source - EMIS Subscription Platform

Solicitation # 2099AC26N00003

The Department of the Treasury's Office of Foreign Assets Control (OFAC) intends to sole source a contract for five concurrent user licenses of the EMIS intelligence subscription platform. This platform will provide secure, continuous access to multi-sector industry reports, local financial data, and M&A trends to support analysis of sanction impacts and global economic developments. The period of performance is scheduled for twelve months, running from September 29, 2025, through September 28, 2026. Although this is a notice of intent to sole source and not a request for competitive quotations, the government will consider responses from interested parties until 5:00 PM EST on August 18, 2025. Submissions must be sent to Adam Walsh and include company identification, CAGE codes, and detailed evidence demonstrating that their product provides the same functionality and capabilities as the EMIS platform. The final decision to compete the procurement remains at the discretion of the Contracting Officer.

Department Of The Treasury

POSTED

DEADLINE

Monthly Supply of Legal-Size Printing Paper

Southern Regional Health Authority

POSTED

DEADLINE

Monthly Supply of Letter-Size Printing Paper

Southern Regional Health Authority

POSTED

DEADLINE

The Procurement of Printing Paper (Letter and Legal Size) on a Monthly Basis for One (1) Year for Health Facilities within Southern Regional Health Authority

Solicitation # GOJEP-9492963

Southern Regional Health Authority

POSTED

DEADLINE

CPA's 2027-009 Copy Paper, Colored & Odd Sizes Bid

Solicitation # 2027-009

This bid is for the supply of copy paper, including colored and odd-sized sheets, intended for office and classroom use across Georgia schools under the Pioneer Regional Education Service Agency. All responses must use the official CPA bid form, submitted by September 10, 2026, at 1:00 PM EST, and must include F.O.B. destination pricing that covers all delivery charges. Bids can be sent via email to bids@cpa4schools.com or mailed using USPS to PO Box 217, Cleveland, GA 30528; however, UPS and FedEx deliveries must be addressed to 1041 South Main Street, Cleveland, GA 30528. Requests for an Excel version of the bid form should be directed to the same email address. The solicitation, numbered PE-55964-NONST-2027-000000044, was posted on August 10, 2026, and the primary point of contact is Kara Christy, reachable at 706-865-3196 or kchristy@cpa4schools.com. Bidders are strongly advised to thoroughly review all bid documents prior to submission.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

POSTED

DEADLINE

Commercial Vehicle Procurement and DeliveryThe U.S. Embassy in Guatemala City is seeking procurement of a new commercially available vehicle comparable to the 2027 or newer LEXUS GX550, to be delivered to its location in Guatemala City with a postal code of 01016. The contract encompasses the full acquisition process including transportation, customs clearance, and all logistical arrangements necessary to ensure the vehicle is properly imported and made operational at the embassy. The vehicle must meet or exceed the specifications and capabilities of the referenced model, ensuring suitability for official diplomatic use under local conditions. The solicitation is categorized as a subcontract under NAICS code 424110, indicating a focus on motor vehicle merchant wholesalers, and is issued by the Department of State through its embassy office. Responses are due no later than August 21, 2026, with the solicitation posted on August 5, 2026, allowing interested parties sufficient time to prepare and submit bids. The delivery must be finalized at the embassy’s designated location in Guatemala, with full responsibility for navigating international shipping regulations, customs documentation, and compliance with local import requirements resting with the vendor. The contract does not specify a set-aside category, meaning it is open to all qualified suppliers without restriction based on business size or type. All costs associated with the procurement, including insurance, handling, and final delivery, are expected to be included in the submitted quote.

Usembassy Guatemala City

POSTED

DEADLINE

Supply of Stabilization Process Copy PaperThe contract entails the supply and delivery of 500 units of specialized copying paper designated by NSN/Part number 6750014431166, intended for use in a stabilization process. Delivery is structured under FOB origin terms, meaning the risk and responsibility transfer to the buyer once the goods leave the supplier’s location, with formal acceptance occurring upon arrival at the destination. This is a subcontract under the NAICS code 424110, classified within the broader scope of paper and paperboard merchant wholesalers. The contract is issued by the Defense Logistics Agency, a branch of the Department of Defense, and was posted on August 4, 2026. The specific delivery location and point of contact are not detailed, but performance is expected to align with the agency’s operational requirements for the stabilization process. The contract can be referenced through the provided DIBBS link for official documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

New ½-Ton Pickup Truck Supply and DeliveryColquitt County Board of Commissioners is seeking a subcontractor to supply and deliver one new, unused 2026 or newer half-ton pickup truck that meets all specified requirements for immediate deployment. The vehicle must be fully compliant with Colquitt County’s technical and operational standards, ensuring it is ready for service upon arrival without any modifications or delays. The solicitation is open for responses until September 3, 2026, at 3:00 PM, with no set-aside provisions identified, and the contract falls under the NAICS code 424110, which pertains to motor vehicle and motor vehicle parts and supplies merchant wholesalers. The truck must be delivered to the designated place of performance within Colquitt County, Georgia, and the award will be made based on compliance, timeliness, and readiness for deployment. Interested parties must review the full solicitation details via the provided official link to ensure adherence to all submission requirements and contractual obligations.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Supply of Chevrolet Fleet VehiclesThe City of Asheville is soliciting submissions for the wholesale supply and delivery of new Chevrolet vehicles to equip its municipal fleet, with a focus on sedans, SUVs, and light-duty trucks for use by various city departments. This subcontract opportunity, posted on August 3, 2026, requires responses to be submitted by August 20, 2026, and is classified under NAICS code 424110, indicating it relates to motor vehicle and motor vehicle parts wholesalers. The vehicles must be newly manufactured and meet the operational needs of city agencies, with delivery expected to support fleet modernization and maintenance goals. All vehicles will be delivered to locations within North Carolina, and suppliers must adhere to the terms and conditions specified for municipal fleet procurement, ensuring compliance with quality, warranty, and logistics requirements. There is no set-aside designation specified, meaning the opportunity is open to all eligible private entities capable of fulfilling the scope of supply.

City of Asheville

POSTED

DEADLINE

New Ford Vehicle Supply (Base Vehicle)The Houston County School District is seeking suppliers to provide new Ford vehicles in standard configuration for use in its fleet, with the contract classified as a subcontract under NAICS code 424110. The solicitation was posted on July 31, 2026, and responses are due by August 21, 2026, at 3:00 PM. The vehicles must be delivered for official district use and are expected to meet operational requirements without custom modifications. The place of performance and agency address details are unspecified, but the contracting entity is located in Georgia. All bids must be submitted via the designated state procurement portal, with no set-aside provisions indicated for small, minority, or women-owned businesses.

Houston County School District

POSTED

DEADLINE

Pickup Truck Supply (Fleet Vehicles)The contract involves the supply of pickup trucks to support city fleet operations across key departments including utilities, parks, and code enforcement, ensuring reliable transportation for daily municipal functions. The vehicles must meet specific operational requirements to suit the varied demands of public service duties, with delivery and deployment targeted within the jurisdiction of Mississippi. The solicitation is categorized as a subcontract under NAICS code 424110, which pertains to wholesale trade of motor vehicles and motor vehicle parts, indicating the procurement is structured through a downstream supplier arrangement. The opportunity was posted on July 30, 2026, with submissions due by August 18, 2026, providing potential vendors a window of approximately three weeks to respond. The contract is administered by the Mississippi Department of Finance and Administration under the agency designation MPTAP, and all performance obligations are expected to be fulfilled within the state, though exact delivery locations are not specified in the available data.

POSTED

DEADLINE

Supply of Chevrolet Police Pursuit Vehicles (PPV) and Tahoe PPVsThe State of Alabama is seeking to procure new Chevrolet Police Pursuit Vehicles, including both sedan and SUV models, to equip its law enforcement agencies across the state. These vehicles must meet rigorous performance and durability standards tailored for high-speed pursuit and daily patrol duties, ensuring they can withstand the demands of continuous emergency response operations. Integration of approved emergency equipment, such as lighting, sirens, communication systems, and reinforced containment features, is mandatory to maintain operational readiness and officer safety. The contract is structured as a subcontract under NAICS code 424110, indicating it pertains to motor vehicle dealerships and wholesale distribution, and is open for bids through July 26, 2027, with the solicitation posted on July 27, 2026. All vehicles delivered must comply with specifications established by Alabama's law enforcement standards and be suitable for deployment statewide without exception.

State of Alabama

POSTED

DEADLINE

Plug-In Hybrid Electric SUV SupplyThe contract entails the supply and delivery of two plug-in hybrid electric SUVs that meet all applicable European and French regulatory standards, specifically for use by the U.S. government in Paris. These vehicles are to be provided under a subcontract arrangement with VAT exemption granted due to their official use by the U.S. Department of State via the U.S. Embassy in Paris. The demand is focused on ensuring compliance with local environmental and automotive regulations while maintaining operational suitability for official diplomatic missions. The vehicles must be fully functional, road-legal, and equipped to support the logistics and security requirements of U.S. federal personnel operating in France. The solicitation is posted as of July 21, 2026, with proposals due by September 4, 2026, providing potential suppliers a nearly seven-week window to submit bids. The NAICS code 424110 indicates this is related to motor vehicle supplies and parts merchant wholesaling, suggesting the subcontractor may be acting as a distributor or specialized logistics provider rather than a vehicle manufacturer. Performance of the contract is limited to Paris, requiring delivery to a designated location within the city. While the contracting office is under the U.S. Department of State, there is no designated point of contact listed, which may necessitate direct communication through the SAM.gov portal for inquiries. The entire procurement is structured to facilitate official U.S. government operations in France while optimizing cost efficiency through tax exemptions.

US Embassy Paris

POSTED

DEADLINE

Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 24 roll units of military-specified stabilization process copying paper identified by NSN 6750014431166, to be furnished to Camp Arifjan in Kuwait under FOB origin terms, meaning the supplier is responsible for the goods until they are loaded onto the carrier at the point of origin. The supply is being executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense, with the procurement falling under NAICS code 424110, which pertains to paper and paper product merchant wholesalers. The solicitation was posted on July 16, 2026, and while details such as the solicitation number and point of contact are not provided, the contract is linked to a specific award and delivery identifier for tracking purposes. The place of performance is designated as Camp Arifjan, and the FOB origin condition places the logistics and transportation responsibilities on the buyer once the goods are tendered at the supplier’s location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stabilization Process Copying Paper (NSN 6750014431166)The contract is for the supply of four units of copying paper specifically designated for stabilization processes, identified by the National Stock Number 6750014431166. The product must meet federal or military specifications where applicable to ensure compatibility and performance in defense-related applications. Delivery is configured under FOB origin terms, meaning ownership and risk transfer to the buyer at the moment of shipment from the supplier’s location, with no obligation on the supplier for transportation costs or in-transit damages beyond that point. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this procurement falls within the NAICS code 424110, which pertains to wholesale trade of office and commercial equipment. The posting date indicates the solicitation was published in July 2026, and the contract is linked to the award SPM50005D0231 with delivery reference SPE8EN26F3225. No set-aside classification is specified, suggesting the opportunity may be open to any qualified vendor, provided they can meet the technical and logistical requirements outlined.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Volume Copy Paper

Ministry of National Security

POSTED

about 2 months ago

DEADLINE