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ABC V.I.P. SIGHTSEEING GMBH

Subsidiary ofABC V.I.P. SIGHTSEEING GMBHUEI: KMSKTYFLVJK3

ABC V.I.P. SIGHTSEEING GMBH is a federal contractor, registered under UEI KMSKTYFLVJK3. It has been awarded $795,462 in federal contracts. Primary work spans Passenger Car Rental, All Other Transit and Ground Passenger Transportation, and Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KMSKTYFLVJK3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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$795.5K100%

Awards by NAICS

532111 - Passenger Car Rental$709.4K89.2%485999 - All Other Transit and Ground Passenger Transportation$47.0K5.9%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$26.7K3.4%485310 - Taxi and Ridesharing Services$12.3K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABC V.I.P. SIGHTSEEING GMBH's top NAICS codes and agencies

Hazardous Materials Hauling and DisposalThis subcontract, managed by DAS Procurement for the State of Connecticut, involves providing specialized transportation and disposal services for environmental remediation projects in the Town of Redding. The scope of work includes the loading and hauling of RCRA hazardous waste, TSCA PCBs, and petroleum-impacted materials. The selected contractor is responsible for transporting these materials via approved manifests to licensed disposal facilities and providing the prime contractor with signed manifests and disposal certificates upon completion. To qualify for this engagement, the contractor must possess all necessary DOT hazardous materials hauling permits and maintain verified access to licensed disposal facilities. Interested parties must submit their responses by December 7, 2026, in accordance with the solicitation posted on November 8, 2026. The contract falls under NAICS code 485999.

DAS Procurement

POSTED

about 22 hours ago

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Remote Fleet RentalThe Remote Fleet Rental subcontract, issued by the Environmental Protection Agency Region 9, involves the provision and maintenance of rugged 3/4 ton 4WD pickup trucks. These vehicles are specifically required to support prime contractors working on environmental remediation projects within the remote terrain of the Navajo Nation. The contractor is responsible for ensuring all vehicles are operational and delivered directly to the designated project sites. This opportunity is categorized under NAICS code 532111 and is designated as an SBA set-aside. The solicitation was posted on November 8, 2026, with a response deadline set for January 5, 2027. Interested parties can find further details through the FedConnect portal under document 68HE0926R0006.

POSTED

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in about 2 months

Radiological Waste TransportationThis subcontract opportunity with the Environmental Protection Agency Region 9 involves the transportation of excavated radiological mine waste for environmental remediation projects. The selected contractor will be responsible for loading, hauling, and unloading contaminated soil from extraction points to designated disposal or containment cells. Due to the nature of the materials and the remote terrain, the work requires the use of heavy-duty dump trucks and 4WD hauling equipment, as well as mandatory DOT hazardous materials hauling certification. The project is categorized under NAICS code 485999 and is designated as an SBA set-aside. Interested parties must ensure they can deliver specified cubic yardage of waste to the required locations. The response deadline for this solicitation is January 5, 2027.

POSTED

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in about 2 months

Prisoner Extradition Transport Services

Solicitation # 2027-015-RFP

Mohave County is soliciting proposals for comprehensive prisoner extradition and transportation services to facilitate the secure and lawful movement of adult and juvenile prisoners across the United States. The scope is divided into two service categories: Group 1 for ground-based transportation using secure vehicles and Group 2 for air-based transportation, including commercial or charter flights and associated ground transfers. These services cover a variety of legal requirements, including signed waivers of extradition, sentenced prisoners, court-ordered transfers, and interstate compact matters. The contract is expected to commence on July 1, 2027, for an initial twelve-month term, with the County holding the option to renew for four additional one-year periods. To be eligible, contractors must demonstrate a minimum of three consecutive years of experience in prisoner transport and extradition. Ground transport providers must be registered with the Federal Motor Carrier Safety Administration and possess valid MC and USDOT numbers. Air transport providers are required to employ at least two commissioned peace officers. Additionally, transport agents carrying firearms must hold necessary state certifications, and the contractor must maintain commercial general liability insurance with a minimum of 1 million dollars per occurrence and 2 million dollars general aggregate. The contractor is responsible for providing all prisoner meals and maintaining strict confidentiality regarding transport schedules and prisoner data. Final inspection and acceptance of all services remain the sole responsibility of the County.

POSTED

DEADLINE

in about 1 month

FORMAL ANNUAL CONTRACT FOR RENTAL OF VARIOUS VEHICLES

Solicitation # 6100019818

The City of San Antonio is seeking a vendor through a formal invitation for bids, solicitation number RFx 6100019818, to provide the rental of various passenger vehicles and passenger vans. This annual contract is intended for use on an as-needed basis by various city departments for the purposes of transporting personnel and light hauling. A key restriction of this agreement is that it will not be utilized by the San Antonio Police Department. The selected vendor must provide rental rates for daily, weekly, and monthly terms, with the city retaining the option to choose any of these durations for all listed vehicle types. Interested offerors must be registered in the SAePS portal to view the solicitation and submit their responses. While multiple dates were listed across various synopses, the final response deadline is November 13, 2026, at 2:00 p.m. Central Time. Primary points of contact for this procurement include Rafael Zapata and Troy Elliott.

CITY OF SAN ANTONIO

POSTED

DEADLINE

CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

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

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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

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Shuttle Transportation ProviderThis subcontract opportunity is for a shuttle transportation provider to support prime contractors on Unified Court System seminar projects in White Plains, New York. The selected provider will be responsible for conducting twice-daily transport for up to 30 guests between a designated hotel and the NYS Judicial Institute located at 84 North Broadway. To qualify, the provider must supply passenger shuttle vehicles or buses capable of accommodating 30 passengers and employ drivers who hold valid CDL licenses in accordance with New York State law. All transportation services must be delivered strictly according to the established daily schedule. Responses for this solicitation are due by December 4, 2026.

Unified Court System, NYS

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Local Ground TransportationThis subcontract agreement establishes the provision of local ground transportation services for prime contractors supporting International Labour Organization workshop projects in Abuja, Nigeria. The scope of work focuses on the timely transport of participants through airport shuttles and point-to-point transfers between airports, hotels, and various local sites using licensed commercial vehicles. Operating under NAICS code 485310, the contract ensures essential mobility for project participants within Nigeria. The engagement is managed by the ILO to maintain efficient logistical support for its international development initiatives and workshop operations in the region.

POSTED

DEADLINE

Ground Transportation and Shuttle ServicesThis subcontract agreement establishes the provision of ground transportation and shuttle services for delegates associated with International Labour Office projects in Skopje, North Macedonia. The scope of work includes performing airport transfers and coordinating shuttle services between hotels and event venues to ensure the timely transport of all registered participants. The service provider is required to utilize licensed vehicles and professional drivers to maintain operational standards. This engagement falls under NAICS code 485310 and is managed through the ILO to support the logistical needs of prime contractors operating within the region.

POSTED

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Bus Charter ServicesThis subcontract for Bus Charter Services involves providing daily shuttle transportation for prime contractors working on International Trade Centre projects in Divo, Côte d’Ivoire. The service requires the operation of one 30-seat capacity bus to facilitate round-trip transport between the hotel and the CNRA station, with operational hours set from 08:00 to 17:00. To ensure reliable passenger transport, the provider must maintain valid commercial transport licenses and comprehensive vehicle insurance. The contract is categorized under NAICS code 485310 and is managed by the ITC.

POSTED

DEADLINE

4x4 SUV Rental with Professional DriversThis subcontract agreement with the International Labour Office involves the provision of two 4x4 SUV vehicles and professional drivers to support prime contractors on transportation projects in Lusaka, Zambia. The service provider is responsible for executing daily movements and transport tasks within the city, ensuring that all vehicles are maintained in good working condition and that drivers hold valid Zambian professional licenses. The primary objective of the contract is to deliver reliable and punctual transportation services throughout the designated performance period. Classified under NAICS code 532111, the engagement focuses on essential logistical support to facilitate the successful implementation of ILO projects within the region.

POSTED

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Guest Transportation ServicesThis subcontract involves the provision of guest transportation services for International Labour Organization event projects located in Rabat, Morocco. The scope of work requires the contractor to support prime contractors by providing executive cars and shuttles to facilitate the movement of VIPs and attendees between airports, hotels, and the event venue. The service provider is responsible for delivering scheduled transportation for all participants on the specific dates of the event. Operating under NAICS code 485310, the contract ensures seamless logistical support for high-level international delegates and event guests within the region.

POSTED

DEADLINE

Hire for two 4x4 SUV cars inclusive of fuel as follows: Movements Within Lusaka: 9th to 13th November 2026.Hire should include a driver. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13899_ROAF

The International Labour Office (ILO) is soliciting bids for the hire of two 4x4 SUV vehicles to support movements within Lusaka, Zambia, from November 9th to 13th, 2026. The scope of work requires that the hire include both a professional driver and all necessary fuel for the duration of the performance period. This solicitation, identified as rfx_13899_ROAF under NAICS code 532111, is open to qualified organizations capable of delivering the specified transportation services. Interested bidders must submit their offers electronically via the ILO e-Sourcing platform on the UNGM Portal. Proposals may be required to be organized into three distinct response envelopes covering qualification, technical, and commercial details. All submissions must be received by the deadline specified on the platform, as governed by the system server clock, to avoid rejection. Participation in this request for quotation indicates a formal acceptance of the terms and conditions applicable to ILO contracts.

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Квадрокоптер DJI Matrice 4T (CP.EN.00000546.02)

Solicitation # UA-2026-11-05-016416-a

This contract involves the procurement of DJI Matrice 4T quadcopters for Military Unit A 4576 under the Government of Ukraine. The supplier is responsible for delivering the goods at their own expense to a location specified by the customer within Ukraine, excluding active combat zones, with the place of performance noted in the Kharkiv region. Delivery must be completed within 10 calendar days of the contract signing and no later than November 27, 2026. The supplier is permitted to make early deliveries or ship the goods in batches, provided there is prior coordination and agreement with the customer.

ВІЙСЬКОВА ЧАСТИНА А 4576

POSTED

DEADLINE

in about 11 hours