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AAA TOP SHOP LLC

UEI: WLNDBDRXR9J1

AAA TOP SHOP LLC is a federal contractor, registered under UEI WLNDBDRXR9J1. It has been awarded $8,410 across 1 federal contract. Primary work spans Reupholstery and Furniture Repair. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

WLNDBDRXR9J1

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$8.4K100%

Awards by NAICS

811420 - Reupholstery and Furniture Repair$8.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA TOP SHOP LLC's top NAICS codes and agencies

On call School Kitchen Refrigeration Repairs & Maintenance IFB 650/011/27

Solicitation # BD-24-1240-TOA01-TOA01-132279

The Town of Andover, Massachusetts, through its Central Purchasing Department, is seeking bids for Invitation for Bid No. 650/011/27 regarding on-call school kitchen refrigeration repairs and maintenance. This solicitation, identified as BD-24-1240-TOA01-TOA01-132279, is managed by the SLED organization and specifically targets the maintenance of refrigeration systems within school kitchens located in Andover. Interested parties can obtain bid documents and forms via the official town webpage. The submission deadline for responses is August 27, 2026, at 5:00 PM. Donna McHugh serves as the primary point of contact for this procurement process.

TOA01 - Purchasing

POSTED

DEADLINE

Pew Re-cover/Repair

Solicitation # FA480126Q0029

The Department of the Air Force, 49th Contracting Squadron at Holloman Air Force Base, New Mexico, is soliciting quotes for a firm fixed price contract to repair, restore, and reupholster chapel pews. This project is a total small business set-aside under NAICS code 811420. The contractor is responsible for providing all personnel, equipment, materials, and supervision to complete the work, which includes 38 main chapel pew seats, 3 choir pew seats, upholstered pew backs for the nave and choir, chaplain chair cushions, kneeler pads including disposal of old components, and 11 wall panels. All work must be completed within 120 calendar days after receipt of award, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via email or the Wide Area WorkFlow system by August 21, 2026, at 2:30 PM. To be eligible for award, vendors must be actively registered in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including strict requirements regarding security prohibitions, the Buy American Act, and prohibitions on procurement from the Xinjiang Uyghur Autonomous Region. Invoicing will be processed through Wide Area WorkFlow using cost vouchers or 2-in-1 invoices. Primary points of contact for this solicitation are SSgt Alexander Espanol and Katrina Williams, with TSgt Ronelda Landrum serving as the COR.

FA4801 49 Cons Pk

POSTED

DEADLINE

5 BW/HC NLC Chapel Pew Refresh, Minot AFB, ND

Solicitation # FA452826QKM08

The Department of the Air Force is seeking a small business contractor to refresh the pews in the Northern Lights Chapel at Minot Air Force Base, North Dakota. This combined synopsis and solicitation, under NAICS code 811420, is 100% set aside for small business concerns. The scope of work includes the removal and disposal of old upholstery and padding from 36 pews, 62 kneelers, and 3 clergy seats, and the installation of new materials. There is an optional requirement for the contractor to refinish the wood of the pews, including sanding, staining, and applying a protective clear coat. The government intends to award a single firm fixed price purchase order based on best value, evaluating price, past performance, product quality, and conformance to the solicitation. Eligible quoters must provide a technical narrative and evidence of past experience, specifically demonstrating the completion of at least three large reupholstery projects for chapels or similar facilities. Proposals must include a proposed period of performance in calendar days after receipt of order and be submitted by the extended deadline of August 17, 2026, at 5:00pm CDT. Invoicing will be managed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Off-Site Aircraft Seat Upholstery and Cushion Rebuilding

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

On-Call Beam Seat Upholstery

Solicitation # 414367FC

The San Diego County Regional Airport Authority is soliciting proposals from qualified firms or individuals to provide on-call beam seat upholstery services at San Diego International Airport. This procurement effort, identified by solicitation number 414367FC, is managed by the Procurement Department of the San Diego County Regional Airport Authority in California. Interested respondents must submit their proposals by the deadline of September 11, 2026, at 9:00 PM. There is no bid bond required for this contract. Primary inquiries regarding this opportunity should be directed to Ernesto Cabrera.

Procurement Department of San Diego County Regional Airport Authority

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

Blind or Sheltered Workshop Subcontracting (Set-Aside Opportunity)

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

in about 1 month

Subcontracting with Organizations for the Blind or Sheltered Workshops

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Vehicle Upholstery Repair Services

Solicitation # PUR-RFQ2026.08.10059

The City of San José is seeking qualified vendors to provide Vehicle Upholstery Repair Services under solicitation PUR-RFQ2026.08.10059, with responses due by September 1, 2026, at 12:00 PM PT. All submissions must be made electronically through the Biddingo platform, and vendors are required to follow all specified forms and documentation requirements. Freight and shipping costs must be prepaid by the vendor and delivered FOB Destination at no cost to the City, and sales tax should not be included in报价 as the City will determine and apply applicable taxes post-award. Estimated quantities provided are for planning purposes only and do not guarantee volume, nor do they permit price adjustments if actual demand varies. Award will be made to the lowest responsive and responsible bidder based on price, with potential allocation by line item, lot, or overall cost after considering available Local and Small Business Enterprise preferences for businesses operating in Santa Clara County with a valid San José Business Tax Certificate. This preference must be claimed prior to the closing deadline and cannot be added afterward. The place of performance is specified as San José, California, with the Contracting Officer, Andrew Irino-Yee, serving as the point of contact for inquiries.

City of San José - Purchasing

POSTED

DEADLINE

Warranty and Technical Support ServicesThe contract pertains to the provision of warranty services and technical support for all delivered machines, encompassing full-service response, parts replacement, and on-site repairs to ensure operational continuity. These services are required to meet defined performance standards and must be available throughout the contract period to support machinery deployed across Canada, with primary performance centered in Oromocto, New Brunswick. The scope includes timely diagnostics, preventive maintenance, and resolution of mechanical or technical failures, with an emphasis on minimizing downtime and maintaining equipment reliability in accordance with agreed-upon service level parameters. Issued as a subcontract under the NAICS code 811420 for repair and maintenance services, the opportunity is managed by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, creating a competitive window for qualified vendors to submit proposals. While no specific set-aside designation or point of contact is provided, the requirement is open to subcontractors capable of delivering comprehensive, on-site technical support within the Canadian defense infrastructure framework. All work must align with federal procurement guidelines and expectations for responsiveness, quality, and accountability in supporting mission-critical equipment.

Department of National Defence

POSTED

DEADLINE

On-Site Equipment Maintenance and Repair SupportThe contract requires the provision of comprehensive preventive and emergency repair services for cotton harvesters during a 200-hour rental window, ensuring that the equipment remains fully operational throughout the specified period. Maintenance tasks must be performed on-site to minimize downtime, with immediate response protocols in place for unexpected mechanical failures to meet the critical demands of the harvesting season. This is a subcontract under the NAICS code 811420 for equipment repair and maintenance, issued by the Texas Department of Criminal Justice through the Texas SmartBuy platform. The solicitation was posted on August 3, 2026, with a submission deadline of August 20, 2026, and no specific set-aside preferences are indicated. The place of performance and point of contact details are not provided, and all services must be rendered at the location where the cotton harvesters are deployed.

Texas Department of Criminal Justice

POSTED

DEADLINE

Upholstery and Interior ReconditioningThe contract titled Upholstery and Interior Reconditioning requires the reupholstering of marine seating and interior components using mildew-resistant foam and marine-grade, UV-stable fabric with double-stitched seams to ensure durability in harsh aquatic environments. The work must meet high standards of quality and resilience suitable for prolonged exposure to saltwater, sunlight, and moisture, with emphasis on longevity and performance under demanding maritime conditions. All materials and construction techniques must align with marine industry best practices to preserve functionality and aesthetics over time. This is a subcontract classified under the SBA Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by the North American Industry Classification System code 811420, which covers miscellaneous repair and maintenance services. The opportunity was posted on July 27, 2026, with a firm deadline for responses on August 19, 2026, at 7:00 PM. The contracting agency is the Department of the Interior through its Pwr Olym MABO(83000) office, though specific location details for performance or contact are not provided. Bidders must ensure full compliance with small business certification requirements and deliver work that satisfies the specified material and construction standards within the allotted timeframe.

Pwr Olym MABO(83000)

POSTED

DEADLINE

Aviation Training Facility and Aids ProvisionThe contract requires the provision and documentation of comprehensive aviation training facilities and supporting materials for helicopter maintenance instruction, ensuring full compliance with Federal Aviation Administration standards and Performance Work Statement requirements. This includes supplying functional simulators, aircraft, instructional diagrams, specialized tools, and digital learning resources necessary to deliver effective, standardized training programs. All equipment and aids must be properly maintained, certified, and documented to meet rigorous regulatory benchmarks for technical proficiency and safety. The opportunity is structured as a subcontract under NAICS Code 811420, issued by the Department of Transportation through its 6973GH Franchise Acquisition Svcs entity. Proposals must be submitted by August 26, 2026, with no set-aside provisions specified. The place of performance and physical location details are not defined in the posting, suggesting deliverables may be distributed across multiple sites or tailored to the contractor’s infrastructure. All solutions must be fully aligned with FAA regulations and demonstrate clear traceability to the defined instructional outcomes and operational requirements.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Interior Wayfinding Signage UpgradeThe contract calls for the design, fabrication, and installation of interior directional and informational signage across the Athens Regional Library System, with all elements required to meet ADA compliance standards. This includes creating clear, accessible, and user-friendly signage systems that guide patrons through library spaces, ensuring adherence to federal accessibility guidelines for individuals with visual, mobility, or cognitive impairments. The project involves a comprehensive approach from initial design concepts through final installation, requiring precise coordination to align with the library’s architectural and operational needs. The solicitation is categorized as a subcontract with a NAICS code of 811420, indicating services related to other personal services, and was posted on July 22, 2026, with responses due by August 21, 2026. The work will be performed at locations within the Georgia-based library system, though specific city or zip details are not provided. The contracting authority is the Athens Regional Library System, operating under the state of Georgia, and interested parties must submit proposals through the official online portal referenced in the contract details. All vendors must ensure their proposals demonstrate proven experience in ADA-compliant signage projects and the ability to deliver high-quality, durable installations that meet both functional and regulatory requirements.

Athens Regional Library System

POSTED

DEADLINE

UPS Replacement

Solicitation # 32913-13962

The Tennessee Department of Correction is soliciting bids for a one-time provision and installation of Veritiv UPS parts at the Debra K. Johnson Rehabilitation Center in Nashville, Tennessee, under solicitation number 32913-13962. The contract requires the supplier to deliver and install specific UPS components including battery kits and power modules, with all work performed on-site at the facility. The delivery is F.O.B. destination, meaning the contractor assumes all risk and costs until goods arrive at the site, with inspection and acceptance occurring upon delivery. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, where award will be made to the lowest-priced responsive bidder meeting all technical requirements, with no trade-offs between cost and performance. The solicitation includes detailed packaging and handling standards requiring secure containers, proper labeling with event and response dates, and adherence to environmental regulations for disposal of used batteries and electronic components, along with leaving work areas in a broom-clean condition. The contract imposes several legal and compliance obligations beyond the physical delivery and installation. Contractors must certify compliance with the Tennessee Iran Divestment Act, prohibit participation in a boycott of Israel, and attest that they are not affiliated with foreign adversary companies as defined by state law. They must also register with the Tennessee Department of Revenue and submit semi-annual attestations confirming they do not knowingly employ illegal immigrants. All goods delivered become the sole property of the State, and contractors must comply with the Prison Rape Elimination Act and avoid any contract clauses that restrict former employees from future work with the State. The state reserves the right to take over services with 30 days’ notice without penalty and requires contractors to maintain financial and personnel records for five years after payment for audit purposes. Bids must be submitted electronically via the Tennessee Supplier Portal by August 19, 2026, using Internet Explorer or Firefox, with no support for Google Chrome; failure to maintain an up-to-date vendor profile or login credentials may result in missed submission opportunities. The contract does not specify a total value due to unprovided unit pricing, but requires a detailed proposal with all line items responding to the technical specifications provided in the invitation.

Tennessee Debra K. Johnson Rehab Center

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

One-Year Preventive Maintenance and Repair Services

Ministry of National Security

POSTED

about 1 month ago

DEADLINE

Unique Item Identification (UID) Marking and Reporting

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE