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ACCEL EVENTS LLC

UEI: M8N8S6JJRQ58CAGE: 9DWK8

ACCEL EVENTS LLC is a federal contractor, registered under UEI M8N8S6JJRQ58 and CAGE code 9DWK8. It has been awarded $33,989 across 2 federal contracts. Primary work spans All Other Consumer Goods Rental and General Rental Centers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.accelrentals.com

Address123 Main St, City, ST 12345

Registration

UEI Code

M8N8S6JJRQ58

CAGE Code

9DWK8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XLJ

NAICS Codes

532310General Rental Centers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCEL EVENTS LLC specializes in the rental and logistical support of mission-critical event equipment for U.S. military operations, with a focused expertise in temporary infrastructure deployment for high-profile ceremonial and command transition events. The company provides comprehensive rental sol...

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 Defense$34.0K100%

Awards by NAICS

532289 - All Other Consumer Goods Rental$19.3K56.7%

532310 - General Rental Centers$14.7K43.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCEL EVENTS LLC's top NAICS codes and agencies

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify U.S. citizen vendors capable of integrating TRL 5+ small unmanned air system platforms into the Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, focusing on enhancing Find, Fix, Track, Target and Electronic Warfare missions for the Air Force Special Operations Command. The process consists of four phases, beginning with a submission deadline of September 25, 2026, followed by a downselect and a virtual assessment event on October 27, 2026. Successful participants may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or research and development agreements. Evaluation is based primarily on technical merit, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Tables and Chairs Rentals GUAM

Solicitation # M2900026Q5007

Solicitation M29000-26-Q-5007 is a request for quotes from the 3d Expeditionary Contracting Platoon for the rental and service support of tables and chairs to support Exercise LUHO VI at Skaggs Camp Blaz, Guam. This is a firm fixed price commercial procurement conducted under FAR Part 12 and is designated as a Total Small Business Set-Aside under NAICS code 532289. The primary requirement involves the delivery, installation, and subsequent pickup of 60 folding tables, measuring at least 6 feet by 2 feet, and 350 folding chairs with a minimum weight capacity of 250 lbs. While some documents mention partitions, the updated solicitation focuses on tables and chairs for a performance period primarily spanning September 6 to September 23, 2026. The government will award the contract to a responsible offeror based on a best-value determination considering technical capability, price, and past performance. Technical capability is defined by the ability to meet all specifications, while price evaluation includes total quoted costs and shipping. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated points of contact by August 28, 2026. Post-award administration requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

Commanding General

POSTED

DEADLINE

PTC Licenses 2026

Solicitation # PANRSA26P0000041066

The Army Contract Command Redstone Arsenal Technology Development Directorate Aviation intends to award a Firm Fixed Price purchase order to Immix Technology, Inc. for support services regarding annual licenses for PTC Creo, Windchill, and Arbortext. This sole source procurement is being conducted under FAR 13.106(b)(1) and is expected to be awarded on September 17, 2026, with a performance period of twelve months. The requirement falls under NAICS code 513210 for Software Publishers and PSC 7A21 for IT Telecom Business Application software. While the government intends to negotiate with a single source, other capable firms may submit demonstrations of their technical capabilities to the designated points of contact by September 7, 2026.

Department Of Defense

POSTED

DEADLINE

PEO-FW Group 2 Air-Launched Effects (A2E) Assessment Event (AE)

Solicitation # PEO_FW_Group_2_Air_Launched_Effects_A2E_Assessment_Event_AE

SOFWERX and the USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating existing compatible small, unmanned air system platforms into a Karman Systima Common Launch Tube. This initiative supports the Adaptive Airborne Enterprise program, which aims to enhance ISR capabilities through autonomous platforms and resilient data paths. The government is specifically seeking TRL 5+ airframes that can be rapidly integrated to support Find, Fix, Track, Target, and Electronic Warfare missions under the Air Force Special Operations Command. Participation is limited to U.S. citizens, and the event is open to industry, academia, and national laboratories. The engagement follows a multi-phase timeline beginning with a submission period that closes on 11 September 2026. Following a downselect process in late September, selected participants will attend a virtual Assessment Event on 07 October 2026 to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful evaluations may lead to various agreement types, including research and development agreements, Other Transaction Authorities for prototypes, or FAR-based procurement contracts. Potential awardees may also be required to maintain compliance with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Request for Information Commercial Clay Source for New Orleans to Venice (NOV), Louisiana (LA) Projects Hurricane and Storm Damage Risk Reduction System

Solicitation # W912EQ26N3401

The U.S. Army Corps of Engineers is conducting market research through a Request for Information (RFI) to identify commercially available clay material sources to support the New Orleans to Venice (NOV), Louisiana Hurricane and Storm Damage Risk Reduction System (HSDRRS). The project requires approximately 5,000,000 cubic yards of clay, with construction contracts anticipated to be awarded between the fourth quarter of Fiscal Year 2027 and the fourth quarter of Fiscal Year 2030. The overall project is scheduled for completion by the end of 2035. This RFI is for information and planning purposes only and does not constitute a formal solicitation or a guarantee of contract award. Interested firms must submit a comprehensive package that includes their business size, socioeconomic status, and a Statement of Capability. Submissions must strictly adhere to the 14 mandatory requirements outlined in Appendix A, which cover regulatory, environmental, and technical specifications. Key requirements include providing a signed Right of Entry, topographic and site layout maps, wetland determinations, coastal zone management permits, and cultural resource reports. Additionally, potential sources must provide geotechnical reports stamped by a licensed professional engineer, confirming that the clay meets specific soil classification standards (CL or CH) and adheres to strict limits regarding organic content, sand content, and salinity. All technical documentation and environmental assessments must be current, typically updated within the last 6 to 12 months. Responses must be submitted via the DoD SAFE portal to the designated point of contact no later than 11:00 A.M. on August 31, 2026.

Department Of Defense

POSTED

DEADLINE

PEO-M-U: Battery Bottle

Solicitation # PEO_M_U_Battery_Bottle

The PEO-M-U Battery Bottle assessment event, hosted by SOFWERX in collaboration with USSOCOM, seeks to engage industry partners to evaluate the manufacturing readiness for pressure-capable containment pods. These pods are essential for protecting large-format, propagation-resistant battery systems used in manned submersibles, requiring designs that are watertight, pressure-resistant, and shock-resistant. The government is requesting cost and schedule estimates along with technical reviews of specific designs to identify vendors capable of manufacturing and delivering these components while maintaining objective quality evidence. The engagement follows a multi-phase process beginning with a submission period that closes on September 8, 2026. Following a downselect phase, qualified respondents will participate in a virtual Assessment Event on September 30, 2026, to pitch and demonstrate their solutions to a USSOCOM evaluation panel. Successful participants may enter into various types of agreements, including OTAs for research or prototype projects, business-to-business research and development agreements, or FAR-based procurement contracts. Participation is limited to U.S. citizens, and awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

Equipment Rental for Emulsion Spreading and Paving

Texas Department of Transportation

POSTED

DEADLINE

BD Auto Notify voice and text messaging subscription service

Solicitation # HT941026QE039

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Parata Systems, LLC for the BD AutoNotify voice and text messaging subscription service. This requirement is specifically for the USAF 60th Medical Group Main Pharmacy at David Grant USAF Medical Center in Travis AFB, California. The service functions as an add-on to the existing government-owned BD IntelliCab Will Call system, allowing patients to receive automated calls or text messages when their prescriptions are ready for pickup. Because the underlying BD IntelliCab system utilizes a proprietary, closed architecture that does not support third-party software, the government has determined that only one responsible source can satisfy this requirement. The scope of work includes providing all necessary non-personal services, software subscriptions, maintenance, and technical support required to maintain the AutoNotify service. While this notice of intent is not a request for competitive proposals, the government is allowing other responsible sources to submit capability statements, proposals, or quotations for consideration. Interested parties with concerns or capability statements regarding this sole-source intent must submit them to the designated contract specialist by the specified deadline.

Department Of Defense

POSTED

DEADLINE

in about 3 hours

TACOM - Command Video Production

Solicitation # W912CH-25-S-C001_CSO_AoI_019

The U.S. Army Tank Automotive and Armaments Command (TACOM), through the Army Contracting Command – Detroit Arsenal, is seeking innovative commercial solutions for the production of a new command overview video. This project aims to create an engaging professional video that showcases the functions of the TACOM Headquarters and its six various depots and arsenals located across the United States, including sites in Michigan, Ohio, New York, Illinois, Alabama, Texas, and California. The selected provider must manage all aspects of the project, including pre-production, production, and post-production, and will likely be required to travel to multiple locations to capture b-roll footage. Interested parties must submit a written solution via email by 10:00 A.M. EDT on August 27, 2026. Proposals should outline the offeror's capabilities, project vision, and ability to address specific production challenges, while also providing a non-binding Rough Order of Magnitude for cost estimation and a description of insurance coverages. Because this is issued under a Commercial Solutions Opening, the government is looking for new technologies or methods to fulfill the requirement and is not obligated to make an award based solely on the submission. All potential contractors must be registered in the System for Award Management (SAM.gov).

Department Of Defense

POSTED

DEADLINE

SOLE SOURCE NOTICE

Solicitation # N0018926QW321

NAVSUP Fleet Logistics Center Norfolk, Groton Office, intends to award a sole source firm fixed price contract to Communication Construction Systems (CCS) Inc. for the installation of the NAVSUP wireless network. This requirement is being processed under FAR 6.302-1, with the place of performance located in Newport, Rhode Island. The contract is classified under NAICS code 541519 and is being issued by the Department of Defense. This notice serves as an intent to award and is not a formal request for proposals or quotations. Interested parties wishing to challenge this sole source decision must submit written documentation to the designated government contact by the response deadline of August 26, 2026. Any challenges must provide sufficient information to demonstrate that an equivalent supply exists that could meet the government's specific requirements. The final determination regarding whether to compete the requirement remains at the sole discretion of the government.

Department Of Defense

POSTED

DEADLINE

in about 2 hours

Equipment Rental for Paving Operations

Texas Department of Transportation

POSTED

DEADLINE

Water Quality Supply Order

Solicitation # W912EE26QA0030

The U.S. Army Corps of Engineers Vicksburg District intends to award a sole source supply order to YSI Inc. for the procurement of water quality monitoring equipment. The acquisition includes twelve YSI EXO-2 Sondes with various depth ranges and sensor configurations, as well as a comprehensive Profiler Buoy system. These tools are required by the Hydraulics Branch to measure the health of designated water bodies and are selected to ensure compatibility with the district's existing software interface and equipment platforms. The order encompasses a detailed list of hardware, including conductivity, temperature, pH, and turbidity sensors, central wipers, and a full pontoon profiler assembly featuring solar panels, a winch system, and an LTE gateway modem. While this is intended as a sole source award, the government will consider capabilities statements from other interested parties submitted via email by August 26, 2026.

Department Of Defense

POSTED

DEADLINE

in about 5 hours

Event Table Rental Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 5 hours

Canopy Tent and Shade Structure Rental

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 5 hours

Event Chair Rental Supply

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 5 hours

BPO for Roadeo Chairs, Tents & Tables Rental Service

Solicitation # Req #2099786

The Dallas Area Rapid Transit Authority is soliciting proposals under Req #2099786 for a Blanket Purchase Order to provide Roadeo chairs, tents, and tables rental services. This solicitation, posted on August 17, 2026, requires electronic submissions via the Bonfire platform by August 26, 2026. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. The agreement is subject to specific operational and compliance requirements, including a Net 30 payment term for invoices submitted in triplicate to the designated email address. Delivery timelines are considered of the essence, and failure to meet specified rates or times may result in termination for default. Sellers must provide certifications regarding the non-boycott of Israel and the absence of associations with foreign terrorist organizations. Additionally, the Authority is exempt from Texas state and local sales and use taxes, and the contract includes standard provisions for termination for convenience, equal employment opportunity, and restrictions on the assignment of the contract without written consent.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 5 hours

Rental of 250lb-Capacity Foldable ChairsThis subcontract opportunity with the Department of Defense, specifically the Commanding General, involves the supply and delivery of 350 foldable chairs. The chairs must have a minimum weight capacity of 250 pounds and are intended for use in field environments on a U.S. military base located in Guam. The procurement is designated as a total Small Business Set Aside under NAICS code 532289. The solicitation was posted on August 17, 2026, and requires a response by August 27, 2026.

Commanding General

POSTED

DEADLINE

in about 11 hours

Rental of 6ft x 2ft Foldable TablesThis subcontract opportunity with the Department of Defense involves the supply and delivery of 60 foldable tables measuring 6ft by 2ft for temporary event use at a military installation in Guam. The required equipment must be clean, sturdy, and capable of withstanding field conditions. The solicitation is a total Small Business Set Aside under NAICS code 532289. Interested parties must submit their responses by August 27, 2026, for this requirement managed by the Commanding General.

Commanding General

POSTED

DEADLINE

in about 11 hours