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AAA LIMOUSINE SERVICE INC

UEI: ULFTA56ALLJ8

AAA LIMOUSINE SERVICE INC is a federal contractor, registered under UEI ULFTA56ALLJ8. It has been awarded $1,758 in federal contracts. Primary work spans All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

ULFTA56ALLJ8

Federal Contracting Overview

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

AI Capability Profile

AAA LIMOUSINE SERVICE INC provides professional ground passenger transportation services. Their capabilities include coordinating specialized transit for high-profile government events, such as award ceremonies and official dinners. The company has experience supporting the Department of State, spe...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of State$1.8K100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$1.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-SPEC Packaging and Hazardous Materials HandlingThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is responsible for applying labels to hazardous materials in accordance with the Hazard Communication Standard to ensure all shipments are ready for FOB Origin pickup. The project is categorized under NAICS code 485999 and will be performed in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Non-Wheelchair Transportation ServicesThis subcontract opportunity is for the provision of non-wheelchair transportation services to support prime contractors on Department of Veterans Affairs health system projects. The selected provider will be responsible for shuttling Veteran beneficiaries between lodging facilities and the NF/SG VHS medical center in Gainesville, Florida, utilizing cars, vans, or shuttles. All operations must strictly adhere to commercial driving standards and security requirements to ensure the safe delivery of beneficiaries to and from the health system facility. The project is designated as a total Small Business Set Aside under NAICS code 485999 and is managed by the Department of Veterans Affairs Network Contract Office 8. Interested parties must submit their responses by November 20, 2026, at 5:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

DOCKLESS MOBILITY OPERATOR

Solicitation # DOCKLESS MOBILITY OPERATOR

The City of West Hollywood is soliciting proposals from shared on-demand personal mobility device operators to establish and manage a dockless mobility system within the city. This opportunity is open to operators capable of providing shared mobility solutions to enhance transportation options for the local community in West Hollywood, California. Interested parties must submit their proposals by the closing deadline of November 25, 2026, at 5:00 PM PT. Detailed bid documents, registration requirements, and any subsequent addenda are available through the City of West Hollywood's official public notices portal or the designated third-party procurement site.

City of West Hollywood

POSTED

DEADLINE

Military-Spec Packaging and ShippingThis subcontract for Military-Spec Packaging and Shipping involves providing specialized packaging and marking services for prime contractors supporting DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply shipment and storage markings per MIL-STD-129 and adhere to MIL-STD-2073-1E Preservation Method 33 to ensure the end-item is fully prepared for destination delivery. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place at FPO 96349. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 485999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Secure Transportation ServicesThis subcontract opportunity, titled Secure Transportation Services, is issued by the Department of Justice under the Residential Reentry - Co agency. The project involves providing secure transport for juvenile offenders to various destinations, including courts, medical appointments, and work-release sites, in support of prime contractors on BOP secure juvenile services projects. The primary objective is to ensure the safe and secure movement of offenders to and from their facilities. To qualify for this role, the service provider must utilize specialized secure transport vehicles and employ personnel who hold the necessary certifications for prisoner transport. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Residential Reentry - Co

POSTED

DEADLINE

Minivan Services A 2027-2032

Solicitation # 2140446

The Central New York Regional Transportation Authority is soliciting bids from professional organizations to provide minivan transportation services for a contract term running from March 1, 2026, through February 29, 2032. This procurement, identified by solicitation number 2140446, requires all bids to be submitted electronically via centro.bonfirehub.com by 1:00 PM EST on December 1, 2026. A pre-bid meeting is scheduled for November 18, 2026, at the Syracuse facility, with RSVPs requested by November 17. Bids must remain valid for 60 days following the submission deadline. The contract emphasizes socioeconomic goals, establishing a total M/WBE goal of 30%, split equally with 15% for Minority Business Enterprises and 15% for Women Business Enterprises. Bidders must comply with all Equal Employment Opportunity rules and regulations and certify that they are not included on the Comptroller General’s List of Ineligible Contractors. Jason Smith, Senior Procurement Analyst, serves as the primary point of contact for this solicitation. The Authority reserves the right to reject any or all bids and will not reimburse firms for expenses incurred during the preparation of their submissions.

Central NY Regional Transportation Authority

POSTED

DEADLINE

Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support Medical Supply Chain projects. The scope of work involves performing specialized medical-grade packaging and marking to ensure medical units are retail-ready and fully compliant with Department of Defense standards. Specifically, the provider must package units into sealed containers following MIL-STD-2073-1E and MPPWN00001 guidelines while applying markings in accordance with Medical Marking Standard No. 1 using approved labeling systems and sealing equipment. The opportunity is categorized under NAICS code 485999 and is managed by the Defense Logistics Agency within the Department of Defense. Interested parties should note the response deadline of November 9, 2026. The primary objective of the contract is the delivery of medical units that meet all rigorous federal specifications for medical-grade containment and identification.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging and marking services to support prime contractors on projects for the DLA Weapons Support Active Devices Division. The scope of work involves packaging components in strict accordance with MIL-STD-2073-1E and utilizing industrial equipment to ensure all marking and labeling comply with MIL-STD-129. The final deliverables consist of coils that are packaged and preserved for delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is designated as a total small business set-aside under NAICS code 485999. Interested parties must note that the response deadline is November 13, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, ensuring that all military specifications for preservation and transport are met for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hazardous Waste Hauling and TransportationThis subcontract for Hazardous Waste Hauling and Transportation supports California Department of Water Resources projects by transporting chemicals, oils, and heavy equipment tires from four designated sites to approved disposal facilities. The selected contractor is responsible for managing uniform hazardous waste manifests and maintaining a 24-hour emergency spill response line to ensure safety and regulatory compliance. To qualify, transporters must hold a DOT Hazmat Transporter Registration, a CA DMV Motor Carrier Permit, and a CA Highway Patrol license. The performance of these services is centered in Byron, California, with a response deadline for the solicitation set for November 18, 2026.

Department of Water Resources

POSTED

DEADLINE

Shuttle Service

Solicitation # 19TH2027Q0006

The U.S. Embassy Bangkok is soliciting quotations for an indefinite-delivery, indefinite-quantity contract to provide shuttle services. The scope of work requires the contractor to provide drivers for both government-owned motorized three-wheeled electric vehicles (Tuk-Tuks) and contractor-owned shuttle vans. Specifically, the contractor must provide at least two full-time licensed Tuk-Tuk drivers and one backup driver to conduct 36 daily shuttle trips between the Chancery and the Rajdamri Compound. The performance period is 12 months, with a minimum guaranteed order of 50 days and a maximum of 120 days. Award will be granted to the responsible offeror submitting the lowest price for an acceptable offer. To be considered, offerors must be registered in the System for Award Management (SAM) and submit their quotations in English via email by November 12, 2026, at 4:00 PM Bangkok local time. Required submission documents include the SF-1449, pricing schedules, representations and certifications, a company profile, and evidence of a permanent business address in Thailand. Key deliverables following the award include a transition plan due within 10 days, and personnel lists, insurance evidence, and licenses due within 30 days. The contract emphasizes strict compliance with Thai law regarding commercial passenger liability insurance and requires the inclusion of Defense Base Act insurance premium costs. Performance is monitored via a Quality Assurance and Surveillance Plan, with a threshold of no more than one customer complaint per month. The contractor is also responsible for conducting background checks and providing necessary information for drivers to obtain required security clearances.

US Embassy Bangkok

POSTED

DEADLINE

Interstate and Intra-state Youth TransportThis subcontract for Interstate and Intra-state Youth Transport involves the physical transportation of approximately 200 youth from out-of-state locations to Ohio. Working under prime contractors for the Ohio Department of Children and Youth, the provider is responsible for coordinating all travel logistics while adhering to strict safety protocols designed for children in state care. To ensure compliance and safety, personnel must undergo BCI and FBI background checks and complete specialized youth crisis transport training. The contractor is required to maintain and deliver detailed transport logs and delivery confirmations. The solicitation period is open from November 2, 2026, with a response deadline of December 2, 2026.

Department Of Children & Youth

POSTED

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following DLA requirement RP001. Contractors must utilize MIL-SPEC materials and export-grade crating, applying preservation method 31 and cleaning/drying method 1. The ultimate objective is to deliver shipment-ready, palletized components destined for Iwakuni, Japan. This opportunity falls under NAICS code 485999 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RFP Shared Micromobility System

Solicitation # 27-160

The City of Syracuse, through its Department of Public Works, is soliciting proposals to designate one or more preferred vendors to own and operate a Shared Micromobility System. The selected vendor(s) will be responsible for providing micromobility units, determining the placement of stations or kiosks, and maintaining all assets to high standards of cleanliness and function, including snow and debris removal. Key deliverables include comprehensive reporting on system utilization, trip data, and customer feedback, as well as a detailed community outreach plan focused on safety and education. Equipment must meet applicable UL Listings and comply with all local laws and permitting requirements. The contract requires an initial three-year commitment with a launch date no later than Spring 2027, subject to an initial performance review after six months and subsequent yearly reviews. Proposals are due by December 4, 2026, via the OpenGov Procurement portal. Award decisions are subject to the approval of the Mayor and the Common Council, based on the vendor's competency, experience, and ability to perform the services. Selected consultants must maintain significant insurance coverage, including 1 million dollars in general liability and 2 million dollars in professional liability, and must agree to the City's audit rights and non-discrimination policies.

Department of Public Works

POSTED

DEADLINE

Inmate Transportation

Solicitation # RFB-33SHF-330

Solicitation RFB-33SHF-330 is a request for bids issued by the City of Indianapolis and Marion County Purchasing Division for professional extradition and inmate transportation services for the Marion County Sheriff’s Office. The contract requires the selected vendor to maintain a ground transportation system and communication network available 24 hours a day, 7 days a week, 365 days a year. Key operational requirements include the ability to transport inmates in compliance with the Uniform Criminal Extradition Act and the Interstate Transportation of Dangerous Criminals Act of 2000, with specific security protocols for violent inmates such as the use of handcuffs, leg irons, waist chains, and brightly colored clothing. Vendors must be licensed to do business in all 50 states, hold U.S. Department of Transportation and Federal Motor Carrier Safety Administration permits, and possess at least three years of experience in inmate transportation with five law enforcement agency references. Bids are due by November 12, 2026, at 10:00 a.m. Eastern Time, and may be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. To be considered responsive, bidders must provide an executive summary of their experience, proof of agent training, and a price sheet with unit costs that remain firm for the first year of the agreement. The City reserves the right to award the contract to one or more bidders based on a price-driven selection process. Awarded contractors must adhere to strict vehicle configurations that separate agents from male, female, and juvenile inmates and comply with all OSHA and DOT driving time regulations. Payment is issued via check, purchasing card, or ACH, provided a valid purchase order has been issued.

Purchasing Division

POSTED

DEADLINE

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves performing military-grade packaging, preservation, and marking for Bulkhead units to ensure they are ready for F.O.B. Origin shipment. Technical requirements include preserving units according to MIL-STD-2073-1 and marking items in compliance with MIL-STD-129. Additionally, the contractor is responsible for applying DoD Item Unique Identifiers using durable labeling or laser etching. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, under NAICS code 485999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AFFF Collection and LogisticsThis subcontract for AFFF Collection and Logistics supports prime contractors on Ohio EPA projects by managing the physical collection and initial handling of Aqueous Film Forming Foam materials. The scope of work involves executing a milk run process to retrieve materials from airports and fire departments, utilizing vacuum trucks and overpack drums to manage various container sizes ranging from 5-gallon buckets to stationary tanks. The contractor is responsible for ensuring all materials are delivered to destruction facilities while maintaining a strict barcode-based chain-of-custody system in compliance with DOT labeling regulations. This opportunity is categorized under NAICS code 485999 and is associated with the Ohio Environmental Protection Agency.

Administrative Services, Epa-environmental Protection Agcy

POSTED

DEADLINE

University-Wide Ground Transportation Services

Solicitation # RFP-0012050-GGS-2026

The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.

University of Michigan

POSTED

DEADLINE