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ABID CARS

UEI: G33NWL2CBN57CAGE: A066M

ABID CARS is a federal contractor, registered under UEI G33NWL2CBN57 and CAGE code A066M. It has been awarded $280,088 across 7 federal contracts. Primary work spans Passenger Car Rental, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G33NWL2CBN57

CAGE Code

A066M

Entity Structure

Other

Established

N/A

Business Classifications

2XLJ

NAICS Codes

532111Passenger Car Rental(Primary)

Federal Contracting Overview

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

AI Capability Profile

ABID CARS has no available award history or contract performance data to infer specific capabilities, technical expertise, or agency engagements. As a result, no definitive statement can be made regarding the nature of their services, technical specializations, or industry focus. The contractor is r...

ABID CARS has no available award history or contract performance data to infer specific capabilities, technical expertise, or agency engagements. As a result, no definitive statement can be made regarding the nature of their services, technical specializations, or industry focus. The contractor is registered under NAICS code 532111, which corresponds to lessors of residential buildings and dwellings—a classification typically associated with real estate leasing rather than federal contracting—but without award records, it is not possible to determine whether this code accurately reflects their government market activity or if it is misclassified. No certifications, including small business or socioeconomic designations, are on file, and there is no evidence of past performance with any federal agency. The entity is located in Agadir, Morocco, which falls outside the typical geographic footprint of U.S. government contractors and raises questions about eligibility for domestic federal procurement programs. Given the absence of contract data, certifications, or agency relationships, ABID CARS cannot be assessed as an active participant in the U.S. federal contracting marketplace based on available records. Their current profile does not support any claims of technical capability, service delivery, or government market positioning.

Key Performance Metrics

Awards Count

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All time

Active

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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 State$268.5K95.9%
Department Of Defense$11.6K4.2%
Awards by NAICS
532111 - Passenger Car Rental$200.7K71.7%
423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$59.8K21.4%
532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$19.6K7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ABID CARS's top NAICS codes and agencies

NAICS: 423860
New
SLED
Transit Coach Fluids & Absorbent
Solicitation # 107-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.
Maintenance

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 712110
New
Federal
Area of Interest (AoI) 018 - AME_CMH Racking & Shelving, Museum Support Center-Belvoir (CSO W912CH25SC001)
Solicitation # W912CH25SC001-AoI018
The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking innovative commercial solutions to optimize specialized artifact storage capacity at the Museum Support Center located at Fort Belvoir, Virginia. This effort is being conducted under Area of Interest (AoI) 018 as part of a broader Commercial Solutions Opening (CSO) solicitation, W912CH-25-S-C001. The objective is to acquire commercial technologies or services, specifically regarding racking and shelving, to improve storage efficiency. Amendment 01 to this AoI provides essential photographic references and dimensions to assist vendors in developing their Phase 1 submissions. The acquisition process follows a multi-phased evaluation approach consisting of a solution brief, a presentation or pitch, and a final commercial solution proposal. Proposals are evaluated on individual merit rather than through a comparative process, with a focus on technical innovation, feasibility, and price reasonableness. Awards are typically issued as fixed-price contracts under FAR Part 12 Commercial Item Procedures, with a general period of performance not exceeding 12 months. Interested parties must be registered in SAM.gov and use the PIEE system for invoicing. For AoI 018, the response deadline is August 24, 2026, and submissions must be delivered electronically via SAM.gov.
Department Of Defense

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 532120
New
Federal
NNMC: Lease of Mobile Sterile Processing Unit
Solicitation # 75H71026Q00242
The Navajo Area Indian Health Service is soliciting quotations for the rental of a mobile, expandable Sterile Processing Department (SPD) unit to be located at the Northern Navajo Medical Center in Shiprock, New Mexico. This procurement is a small business set-aside under NAICS code 532120, with specific documentation indicating a potential set-aside for women-owned small businesses. The contract period of performance spans a base year from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the service through October 31, 2031. The selected contractor will be responsible for the delivery, installation, commissioning, maintenance, and removal of the unit, ensuring it integrates seamlessly with existing facility utilities while maintaining uninterrupted sterile processing operations. The scope of work requires the contractor to provide a fully operational, code-compliant unit that adheres to CDC guidelines, ANSI/AAMI standards, and various federal, state, and tribal regulations, including OSHA, NFPA, and CMS requirements. Key deliverables include a comprehensive commissioning schedule, a dedicated project manager, staff training, and ongoing preventative maintenance and technical support. Proposals must be submitted in three distinct volumes: administrative documents, a technical proposal detailing equipment specifications and training plans, and a price proposal covering the base year and all option years. Evaluation will be based on the most advantageous offer to the government, considering technical capability, schedule adherence, and price. All invoicing must be processed electronically through the Department of Treasury Invoice Processing Platform.
Navajo Area Indian Health Svc

POSTED

4 days ago

DEADLINE

in 4 days
View Details