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AAAA TRANSPORTE CJ INC

UEI: C12WZNGJ6VA7

AAAA TRANSPORTE CJ INC is a federal contractor, registered under UEI C12WZNGJ6VA7. It has been awarded $9,025 across 2 federal contracts. Primary work spans Used Household and Office Goods Moving and General Freight Trucking, Local. Top awarding agencies include General Services Administration and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

C12WZNGJ6VA7

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

General Services Administration$6.2K68.7%

Department Of Labor$2.8K31.3%

Awards by NAICS

484210 - Used Household and Office Goods Moving$6.2K68.7%

484110 - General Freight Trucking, Local$2.8K31.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAAA TRANSPORTE CJ INC's top NAICS codes and agencies

Truck & Roll-Off Container Services / DPW

Solicitation # BD-23-1172-PUR00-PUR01-132308

The City of Worcester, Massachusetts, through its Purchasing Department, is soliciting bids for Truck and Roll-Off Container Services to support the Department of Public Works. This solicitation, identified as Bid CR-8784-W7 and solicitation number BD-23-1172-PUR00-PUR01-132308, seeks qualified providers to deliver essential waste and material hauling services within the city. Interested parties must submit their responses by the deadline of September 16, 2026, at 3:00 PM. The primary point of contact for this procurement is Purchaser Chris Gagliastro. Detailed bid documents and submission guidelines are available through the official city website and the CommBuys portal.

PUR001 - Purchasing Department

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Logistics & Delivery to DLA Destination

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

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Meal Delivery and Logistics Support

Kingston Public Hospital

POSTED

DEADLINE

Cold Chain Delivery & Logistics ServicesThis subcontract for Cold Chain Delivery and Logistics Services involves the transportation and delivery of perishable dairy items to FMC Lexington, Kentucky. The services are scheduled to occur every Tuesday from October 1, 2026, through December 31, 2026, with a specific delivery window between 7:00 AM and 2:00 PM EST. The opportunity is designated as a total Small Business Set Aside under NAICS code 484110 and is associated with the Department of Justice. Interested parties must submit their responses by the deadline of August 25, 2026.

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Family Housing Furniture Moving Services - Marine Corps Air Station (MCAS) Iwakuni

Solicitation # FA520926Q0076

Solicitation FA520926Q0076 is an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Family Housing Furniture Moving Services at Marine Corps Air Station (MCAS) Iwakuni, Japan. The contractor is required to provide all labor, equipment, and supervision for the transportation, delivery, and installation of Government-owned furnishings and appliances. The base period of performance is scheduled from September 16, 2026, to September 15, 2027. The contract value is established with a minimum guarantee of 100,000 JPY and a maximum ceiling of 42,000,000 JPY. Key service items include the movement of small, medium, and large items, appliance transport, packing services, and vehicle transportation. Award will be based on a best-value trade-off between price and past performance, rather than the lowest price technically acceptable method. Offerors must submit their proposals in three separate volumes: Summary and Miscellaneous Data, Price, and Past Performance. The submission deadline is August 25, 2026, at 4:30 PM JST. Compliance requirements include adherence to OSHA standards, Japan's Industrial Safety and Health Act, and specific property protection measures such as the use of 5 oz clean cloth padding and plastic mattress envelopes. Additionally, the contract is exempt from Japanese Consumption Tax under the U.S.-Japan Status of Forces Agreement, and all invoicing must be processed through Wide Area WorkFlow (WAWF).

FA5209 374 Cons Pk

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A-26-019 - 18 Wheeler - RPCC

Solicitation # 3000026600

Solicitation A-26-019, issued by the Louisiana Procurement agency, seeks proposals for 18 Wheeler services for the RPCC. This SLED organization opportunity is based in Louisiana and is managed by the LaPAC Help Group. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of September 2, 2026, at 4:00 PM. Interested parties can coordinate through the primary point of contact at the doa-osphelpdesk@la.gov email address or via the provided telephone line.

POSTED

DEADLINE

Moving Services

Solicitation # N0016726Q1119

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is seeking a firm fixed price contract for comprehensive moving services encompassing the relocation of furniture, filing safes, and laboratory equipment up to 5,000 lbs across its main campus in Bethesda, Maryland, and support sites including Olney and the Washington Navy Yard. The contract has a one-year base period with three optional one-year extensions, potentially spanning five years, and is structured as a total small business set-aside under NAICS code 484210. Offerors must demonstrate proven technical capability through at least three similar projects within the past three years, employing qualified personnel with current certifications from JSI, Allsteel, Steelcase, or Gunlock, and certified operators for commercial vehicles and forklifts under OSHA standards. The award will follow the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a mandatory gate and price determines selection among qualified offers. Past performance is considered only as a secondary factor for the lowest-priced technically acceptable offer and does not influence the award decision. All services must be performed without disrupting mission operations, with the contractor bearing full responsibility for staffing, equipment, and overtime costs. Work must comply with 29 CFR 1910 safety regulations and NAVSEA’s Contract Data Requirements List (DD Form 1423, Exhibits A001/A002). Delivery occurs at destination under F.O.B. Destination terms, with the Government conducting inspection and acceptance at Building 143, 9500 MacArthur Boulevard, Bethesda, MD. Performance is monitored through a Quality Assurance Surveillance Plan requiring zero lost workdays, maximum of two call-backs and two missed/incomplete work instances per month, and 100% inspection for major furniture installations. Contractors must register in WAWF for invoicing, submit personnel for security vetting including SSN, citizenship proof, and vehicle details, and comply with strict access controls, including prohibition of recording devices and mandatory annual antiterrorism training. All submissions must be emailed to the designated point of contact by the August 10, 2026 deadline, and include a valid CAGE code, small business certification per FAR 52.219-28, and pricing submitted in whole dollars. Security, compliance, and technical adequacy are non-negotiable prerequisites for award.

POSTED

DEADLINE

Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Furnishing and Delivery of One (1) 14 Cubic Yard Capacity Tandem Truck

Solicitation # IFB 26-27/P-39

The County of Maui is soliciting bids for the furnishing and delivery of one 14 cubic yard capacity tandem truck through Solicitation Number IFB 26-27/P-39, which was posted on August 7, 2026, with a response deadline of September 9, 2026. All interested parties must download, complete, sign, and upload the official BID/OFFER FORM as part of their submission; failure to include the properly executed form will render the bidNoncompliant. The contract is issued under a SLED classification and the equipment must be delivered to a location within the state of Hawaii. Kris Arisumi of the County of Maui serves as the primary point of contact for inquiries and can be reached at (808) 270-7488 or kris.arisumi@co.maui.hi.us. Bids must be submitted through the specified public procurement portal at the provided link, and no alternative submission methods are accepted.

POSTED

DEADLINE

DME Reclamation & Pickup LogisticsThe contract involves the pickup, handling, and transportation of used durable medical equipment from patient locations to designated processing or repair centers, ensuring efficient reclamation and logistical management of returned devices. This subcontract is designated as a Small Business Set Aside under the SBA program, with the NAICS code 484110 specifically categorizing it under motor freight transportation and warehousing services. Performance of the work is centered in Pittsburgh, with a zip code of 15215, and the contracting office is the 244-NETWORK Contract Office 4 within the Department of Veterans Affairs, which oversees the solicitation and management of this engagement. The solicitation was posted on August 7, 2026, and responses are due by September 8, 2026, providing potential contractors a four-week window to submit proposals. This opportunity is open to small businesses seeking to support the Veterans Affairs system by maintaining a reliable, compliant, and timely logistics network for the return and servicing of medical equipment. Contractors must be prepared to handle sensitive medical devices with care, adhere to regulatory standards for transport and handling, and ensure seamless coordination with patient sites and facility endpoints across the assigned region.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Office Furniture Relocation_Albany, GA

Solicitation # M6700126Q0133

The U.S. Marine Corps Logistics Base in Albany, Georgia is soliciting services under a Small Business Set-Aside for up to 1,000 man-hours of office furniture relocation services, including assembly, disassembly, transportation, staging, and reinstallation of government-owned furnishings such as modular units, filing cabinets, desks, chairs, and safes. The contractor must operate within the constraints of base facilities, including navigating stairs and avoiding elevators, while ensuring no damage occurs during moves and all debris is removed. The government will pre-package all non-furniture items, and the contractor is solely responsible for handling, transporting, and positioning these items at designated locations. The contract includes a base period from September 1, 2026, to August 31, 2027, with two optional one-year extensions, each providing an additional 1,000 labor hours at the government’s discretion under the FAR 52.217-9 clause. Work must comply with manufacturer assembly standards for brands like Knoll, HON, and Haworth to preserve warranties, and the contractor must maintain a team of at least three installers capable of relocating five rooms daily per location. All invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system using an Invoice 2in1 format. The contract requires full compliance with federal regulations including prohibitions on contracting with inverted domestic corporations, human trafficking, sustainable product requirements, and cybersecurity safeguards as outlined in DFARS 252.204-7012. Contractor personnel must register in the Defense Biometrics Identification System for base access, with credentialing rules based on duration of stay, and must have a designated on-site supervisor throughout all operations. The contractor assumes full liability for any damage to government property or facilities and must repair or replace damaged items at no cost to the government. The acquisition is evaluated under a trade-off process favoring technical capability, past performance, and price without preset weights, making it not an LPTA procurement. Offerors must be certified as small businesses and may qualify under WOSB, EDWOSB, or 8(a) categories. Proposals must include a performance plan, three relevant references, and evidence of equipment and scheduling capability. The contracting office is located at Marine Corps Base Camp Lejeune, North Carolina, with the point of contact for solicitations being Regina Hartley. Delivery, inspection, and acceptance all occur at the destination within MCLB

Commanding General

POSTED

DEADLINE

5610--Combined Synopsis Solicitation - Base + 4 OY FFP TOPSOIL FOR CALVERTON NATIONAL CEMETERY

Solicitation # 36C78626Q0097

The U.S. Department of Veterans Affairs, National Cemetery Administration, is soliciting quotations for the purchase and delivery of bulk topsoil to Calverton National Cemetery in Calverton, New York, under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The solicitation, issued as a combined synopsis and Request for Quotation (RFQ), seeks a Firm Fixed Price contract for an initial base year with four optional one-year extensions, totaling up to five years of performance. The requirement calls for the annual delivery of 1,300 cubic yards of topsoil, with an option to increase quantities by up to 200 cubic yards per year, delivered bi-annually during spring and fall seasons. All deliveries must be FOB Destination to the cemetery’s designated location, coordinated with the Contracting Officer’s Representative to avoid interference with burial services, and conducted within specified weekday hours, excluding federal holidays. Topsoil must meet strict specifications: it must be a fertile, loamy earth, free of debris, hard clods, sod, or stones over 1/4 inch, contain at least 5% organic matter, and maintain a pH between 5.0 and 7.0. Quoters must be registered in SAM.gov and certified in SBA VetCert as an SDVOSB to be eligible, and must submit two separate volumes—administrative documentation including a completed VAAR 852.219-76 Certificate of Compliance for Subcontracting Limitations, and a pricing schedule detailing unit and total costs for each CLIN. The government will award the contract to the lowest-priced responsive offer without negotiations. Contractors must adhere to strict dignity and preservation protocols around headstones, graves, and cemetery infrastructure, with liability for any damage to property or remains. Failure to comply with submission requirements, certification, or delivery conditions will render a quote non-responsive. The quote deadline is August 24, 2026, and all questions must be submitted by August 17, 2026, to the designated Contracting Officer email.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Construction Debris Hauling – Pick-Up Truck

Prince William County BU

POSTED

DEADLINE

Weekly Residential Curbside Garbage Collection

City of Springfield

POSTED

DEADLINE

Delivery of Fuel Oil, Burner No. 1 via Tanker TruckThe contract entails the transportation and delivery of 300 gallons of Fuel Oil, Burner No. 1 via tanker truck under F.O.B. destination terms, meaning ownership and risk transfer to the buyer only upon arrival at the specified delivery point. All measurements must be accurately taken at 60°F to ensure compliance with standardized fuel volume specifications. The carrier is required to adhere strictly to all applicable hazardous materials regulations throughout the transportation process, including proper labeling, documentation, handling procedures, and driver qualifications. This subcontract is issued under NAICS code 484110, which classifies it within the truck transportation industry, and is managed by the Defense Logistics Agency under the Department of Defense. The delivery is set to occur under a subcontractual arrangement with a posting date of August 5, 2026, and the place of performance and specific delivery location are not detailed in the provided information.

Defense Logistics Agency

POSTED

DEADLINE

Supply Chain and Logistics Coordination

Defense Logistics Agency

POSTED

DEADLINE

Domestic or Regional Distribution and LogisticsThe contract entails the domestic or regional distribution and logistics for the delivery of a flowmeter and flange, requiring secure packaging to ensure safe transit and protection against damage. It includes coordination of import activities where necessary, with full responsibility for customs clearance processes to facilitate timely movement across borders. The work is positioned under the North American Industry Classification System code 484110, indicating a focus on truck transportation, and is classified as a subcontract within the framework of the National Water Commission, operating under the Government of Jamaica. The solicitation was posted on August 5, 2026, and performance is expected to occur within the regional jurisdiction, though specific locations are not detailed. All logistical operations must meet regulatory standards and ensure compliance with local and international trade requirements.

National Water Commission

POSTED

DEADLINE