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ABSOLUTE AUTO RENTAL, INC.

UEI: CRZSSVR9SFL8

ABSOLUTE AUTO RENTAL, INC. is a federal contractor, registered under UEI CRZSSVR9SFL8. It has been awarded $46,404 across 9 federal contracts. Primary work spans Passenger Car Rental and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CRZSSVR9SFL8

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

0

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 Veterans Affairs$46.4K100%

Awards by NAICS

532111 - Passenger Car Rental$23.4K50.4%

- Unknown NAICS$23.0K49.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABSOLUTE AUTO RENTAL, INC.'s top NAICS codes and agencies

Australia Rental Vehicles BPA

Solicitation # FA523426Q0018

FA5234 Afica Kh

POSTED

DEADLINE

Lima - FY26 Vehicle Rental (TCIU)

Solicitation # 19PE5026Q0047

The U.S. Embassy Lima, under the Department of State, is seeking quotations for the rental of sedan vehicles for fiscal year 2026. This combined synopsis and solicitation, identified by number 19PE5026Q0047, is issued as a request for quotation for commercial services. The acquisition is open to all interested parties and is not set aside for small business concerns. Interested vendors must submit their responses by August 24, 2026. The procurement falls under NAICS code 532111 and is managed by primary point of contact Christian Rivas. All applicable provisions and clauses are incorporated by reference and can be accessed via the official acquisition website.

POSTED

DEADLINE

M6321 BATON ROUGE AIRPORT RENTAL CAR GARAGE

Solicitation # 20008-M6321

The contract pertains to the operation and management of the rental car garage at the Baton Rouge Airport under the solicitation number 20008-M6321, issued by the East Baton Rouge City Parish Purchasing office in Louisiana. The solicitation, posted on July 29, 2026, with a response deadline of August 25, 2026 at 5:00 PM, seeks proposals for services classified under NAICS code 532111, which covers car and light truck rental and leasing. This is a state and local government procurement under the SLED category, with performance required at the Baton Rouge Airport in Louisiana. Primary point of contact for inquiries is Paul Narcisse, reachable via email at pgore@brla.gov, and all submissions must be directed through the official online portal accessible via the provided URL.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

RFP - AEX Non-Exclusive Car Rental Concession

Solicitation # 63888910

The England Economic and Industrial Development District is soliciting proposals for four non-exclusive car rental concession agreements at Alexandria International Airport. Interested parties must submit their completed proposals by 2:00 p.m. Central Time on September 11, 2026. Submissions can be delivered to the Purchasing Department office or submitted electronically via the Central Auction House website. A non-mandatory pre-proposal conference is scheduled for August 6, 2026, at 10:00 a.m. Central Time via Microsoft Teams. The England Authority encourages submissions from small, minority-owned, and woman-owned businesses. All inquiries and coordination should be directed to Kate Wells in the Purchasing Department.

England Economic and Industrial Development Dist.

POSTED

DEADLINE

Contracted Event Entertainment & Rental Services

Solicitation # 26-07-2050R-RFP

The Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Contracted Event Entertainment & Rental Services through solicitation number 26-07-2050R-RFP, which was posted on July 1, 2026, with responses due by June 30, 2027. This contract is intended to be used on an as-needed basis to secure providers who can deliver entertainment and rental services for district events, ensuring access to qualified vendors for activities such as performances, audiovisual equipment, staging, seating, and other related services. The solicitation is open to eligible businesses and is administered under the state and local government procurement framework, with no set-aside classification specified. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to the District’s Procurement Services team, with primary contact James Briscoe, Director of Procurement Services, and secondary contact Yasira Sonnier, Assistant Director of Procurement Services. The contract will be managed by CFISD, located in Houston, Texas, with performance expected throughout the district’s service area in Texas. Vendors selected under this agreement will be expected to meet the District’s operational needs efficiently, reliably, and in compliance with all applicable procurement policies and standards.

CYPRESS-FAIRBANKS ISD

POSTED

about 2 months ago

DEADLINE

Facility Operations and Maintenance for Transitional Housing SitesThe contract spans the day-to-day operations and maintenance of two transitional housing sites in San Diego, encompassing a broad range of facility services including custodial cleaning, utility management, routine safety inspections, and minor repair work to ensure continuous habitability and compliance with safety standards. All tasks are focused on sustaining a safe, clean, and functional environment for residents, with an emphasis on proactive maintenance to prevent larger issues and support stable living conditions. The contract is classified as a subcontract under NAICS code 532111, which relates to lessors of residential buildings and dwellings, indicating that the work involves operational oversight rather than property ownership. It was posted on May 28, 2026, and is administered by San Diego County under the state of California, with performance strictly limited to the city of San Diego. While specific financial terms and duration are not disclosed, the scope implies ongoing, sustained service requirements critical to supporting vulnerable populations in transitional housing.

San Diego County

POSTED

DEADLINE

Facility Operations and Management ServicesThe contract encompasses the day-to-day management and operation of a lodging and event facility under the oversight of the California Department of Parks & Recreation, requiring comprehensive operational control including staffing, guest services, and overall facility oversight. The scope demands consistent operational excellence to ensure seamless functionality of both lodging accommodations and event hosting capabilities, with responsibilities extending to personnel management, customer experience, and adherence to facility standards. This is a subcontract opportunity with a NAICS code of 532111, indicating a focus on recreational and other miscellaneous rental and leasing services. The solicitation was posted on April 27, 2026, with proposals due by September 16, 2026, and the place of performance is located within California, though specific location details are not disclosed. Participation is open under a subcontract structure without a specified set-aside designation, inviting qualified vendors to submit responses through the official California eProcurement portal.

California Department of Parks & Recreation

POSTED

DEADLINE

Vehicle Recompete: Fss GS33F0023TThis contract, designated as Fss vehicle GS33F0023T, is a federal supply schedule agreement managed by the General Services Administration (GSA) under the Office of Acquisition Operations. It has a ceiling value of $41,500,000 and is currently not a set-aside contract. The ordering period for this vehicle contract ends on August 9, 2027. Despite its significant ceiling, as of now there are no active task orders, resulting in zero current value obligated under this contract. The contract includes several notable task orders primarily related to vehicle leasing and short-term rentals, all awarded to Ryder Truck Rental, Inc. These task orders vary in value, with the highest being a truck and trailer lease valued at over $56,000. Other task orders for short-term vehicle rentals range from approximately $38,000 to $46,000. The contract is classified as a full recompete and falls under NAICS code 532111, which covers truck and utility trailer rental and leasing services. The solicitation was posted on February 9, 2026, indicating ongoing procurement activities toward recompeting this vehicle leasing agreement.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Sedan LeasingThis contract involves a 12-month lease agreement for a sedan to be used officially in Guatemala City, provided by the U.S. Embassy through the Department of State. The leasing arrangement includes not only the provision of the vehicle but also guarantees its maintenance and availability at the vendor’s location throughout the contract period. The contract is classified under the NAICS code 532111, which pertains to passenger car leasing. The solicitation was posted on January 21, 2026, with a deadline for responses set for September 7, 2026. The place of performance is located in Guatemala City, postal code 01016. This subcontract ensures that the leased sedan remains operational and accessible, supporting official transportation needs in the region. The contract details emphasize the importance of continuous maintenance and easy vendor access to the vehicle.

Usembassy Guatemala City

POSTED

DEADLINE

Pick-Up Truck LeasingThe contract involves the long-term leasing of a pick-up truck intended for use by the U.S. Government in Guatemala City. The lease duration is set for 12 months and includes essential services such as maintenance and delivery, which will be handled at the vendor’s premises. This arrangement ensures that the vehicle remains operational and readily available throughout the contract period. Issued by the U.S. Embassy in Guatemala City under the Department of State, this subcontract falls under the NAICS code 532111, which pertains to truck leasing without operators. The solicitation was posted in January 2026, with a response deadline in early September 2026. The place of performance is specified as Guatemala City with the postal code 01016, highlighting the local operational context of the leasing service.

Usembassy Guatemala City

POSTED

DEADLINE

Fleet Rental and Replacement Services

POSTED

DEADLINE

in over 3 years

Vehicle Acquisition and Leasing Services

POSTED

DEADLINE

in over 3 years

Vehicle Recompete: Fss GS33F013GAThe contract GS33F013GA is a federal supply schedule agreement managed by the General Services Administration's Office of Acquisition Operations, focused on vehicle services with an ordering period extending through April 12, 2027. The contract has a ceiling value of approximately $1.5 million and was established through a full recompete process. It does not involve any set-aside provisions. Although there are currently no active task orders under this contract, previous task orders mainly involved short-term motor vehicle rentals, with Bush Fire Services Inc. as a primary vendor. The largest task orders recorded were valued at around $70,700 and multiple orders of about $34,300 each for vehicle rentals. The contract pertains to NAICS code 532111, which covers passenger car rental services, and is positioned as a pre-forecast contract as of late 2025.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Vehicle Recompete: Bpa 140L6322A0001This contract pertains to a Blanket Purchase Agreement (BPA) for vehicle rentals with the Alaska State Office under the Department of the Interior. The ordering period for this BPA is set to conclude on April 12, 2027, and the total ceiling value for the contract is $250,000. Currently, there are no active task orders under this agreement, but historically, the largest task order was for Cadastral Rental Vehicles in 2023, valued at $187,900 and awarded to Delta Leasing, LLC. The contract is classified as a recompete with medium confidence in the likelihood of continuation or renewal, indicating that it may be subject to reassessment or rebidding. It falls under NAICS code 532111, which relates to passenger car rental services. Although some specifics such as solicitation number, exact locations for performance, and points of contact are not provided, the focus remains on rental vehicle services for federal agency use, specifically supporting the Department of the Interior through the Alaska State Office.

Alaska State Office

POSTED

DEADLINE

Online Auction TMA Vans

Solicitation # cd30e085-b896-4070-b9aa-e536b9457373

Williamson County is conducting an online-only auction for the sale of surplus TMA vans, scheduled to begin on October 14, 2025, and conclude on October 21, 2025. The vehicles will be sold in their current condition, "as is where is," meaning no warranties or guarantees are provided. Interested bidders can participate through the designated auction platform at www.garyauction.com or contact the provided phone number for more information. This auction is a publicly posted solicitation, identified by the solicitation number cd30e085-b896-4070-b9aa-e536b9457373, posted on September 15, 2025. The auction is managed by Williamson County in Tennessee, categorized under NAICS code 532111, which relates to lessors of nonresidential buildings and dwellings. Prospective participants should note that the response deadline extends to October 21, 2026, and all engagement details are available through the linked vendor registry for transparency.

Williamson County

POSTED

DEADLINE

in about 2 months

Vehicle Recompete: Bpa FA560622A0006The contract FA560622A0006 is a vehicle blanket purchase agreement (BPA) for providing 24/7 bus shuttle services at Spangdahlem Air Base, primarily serving the Department of Defense. The BPA has an ordering period that extends until March 2, 2027, with a maximum ceiling value set at $250,000. Although currently no active task orders are in place, historical task orders have included services such as bus shuttle transportation for activities like field trips at the APF SAC and Teen Center, with notable task order values reaching just over $10,000. The contract is managed by the contracting office FA5606 52 Cons Da Lgc and is classified under NAICS code 532111, which relates to passenger ground transportation. The contract is categorized as a likely recompete with a medium confidence level, indicating that a rebidding process is anticipated but not guaranteed. Details such as solicitation numbers, specific locations, or points of contact were not provided, and the contract remains in a pre-forecast status as of its posted date in September 2025.

FA5606 52 Cons Da Lgc

POSTED

DEADLINE

Vehicle Recompete: Bpa FA527025A0004The contract FA527025A0004 is a Blanket Purchase Agreement (BPA) focused on vehicle driver services, with an ordering period ending on March 1, 2027. It is managed by the Department of Defense under the contracting office FA5270 18 Cons Pk. The contract has a ceiling value of $4,000,000 but currently no active task orders. The vehicle driver service work includes various task orders primarily awarded to Adventravel Enterprises Ltd. Co., indicating a continued relationship with this vendor for services such as driver support for operations like Balikatan FY25, Kamandag Marine Support, Cope Thunder 2 vehicle rentals, and Marine Extension services. These task orders collectively demonstrate ongoing demand for stationed vehicle driver support under this BPA. This contract is categorized under NAICS code 532111, which relates to passenger car rental services, and is currently classified as recompete-likely with a medium confidence level, suggesting preparations or expectations for recompetition in the future. Despite the lack of a posted solicitation number or explicit set-aside type, the contract is considered a pre-forecast opportunity as of September 2025, potentially signaling upcoming procurement activities to renew or update vehicle driver service provisions. The internal data lacks specific geographic or contact details for the place of performance, underlining its administrative or centrally managed nature within the DoD framework.

FA5270 18 Cons Pk

POSTED

DEADLINE

Vehicle Recompete: Bpa FA527025A0003This contract pertains to a Blanket Purchase Agreement (BPA) for vehicle rental services under vehicle FA527025A0003, with the ordering period set to end on March 1, 2027. The contract has an Indefinite Delivery Vehicle (IDV) ceiling of $4 million and is managed by the contracting office FA5270 18 Cons Pk, which operates under the Department of Defense. Although currently there are no active task orders totaling zero dollars, the contract has previously included task orders with values of $7,298.95 and $5,245.62 awarded to JTG Corporation PTE. LTD. for vehicle rental services under the ISO BK25 classification. The contract is identified as a recompete opportunity with a low confidence level of 30%, indicating uncertainty about the competition process. It falls under the NAICS code 532111, which covers passenger car rental services. The solicitation was forecasted as of September 1, 2025, but details such as office address, place of performance, and point of contact remain unspecified. This BPA aims to support the Department of Defense's need for vehicle rental services through a streamlined and potentially recurring procurement approach.

FA5270 18 Cons Pk

POSTED

DEADLINE