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ACTION AUTO SERVICES, LLC

UEI: M7UEKWUBDSE5

ACTION AUTO SERVICES, LLC is a federal contractor, registered under UEI M7UEKWUBDSE5. It has been awarded $52,000 in federal contracts. Primary work spans Wholesale Trade Agents and Brokers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M7UEKWUBDSE5

Federal Contracting Overview

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

AI Capability Profile

Action Auto Services, LLC provides specialized vehicle logistics and procurement support. Their core capabilities include the marshaling of vehicles and wholesale trade brokerage services, facilitating the movement and organization of automotive assets. The company maintains a consistent relationsh...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

General Services Administration$52.0K100%

Awards by NAICS

425120 - Wholesale Trade Agents and Brokers$52.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION AUTO SERVICES, LLC's top NAICS codes and agencies

Pan-EU Stationery Supply (EUDR Compliant)The Pan-EU Stationery Supply subcontract, issued by the British Council, seeks a provider to source and deliver paper and wood-based office stationery, such as notebooks and folders, to various locations across the European Union. A critical requirement of this contract is that all supplied goods must be fully compliant with the EU Deforestation-free Products Regulation (EUDR). Interested parties must complete their registration through the MyProcurement portal to be considered. The solicitation was posted on November 3, 2026, with a response deadline set for November 23, 2026. This subcontract focuses on the physical delivery of compliant stationery items to support prime contractors on Pan-EU procurement projects.

British Council

POSTED

DEADLINE

Supply of Industrial and Consumer Paper Towels and TissueThis subcontract with the Government of Jamaica's Southern Regional Health Authority involves the supply and delivery of industrial and consumer paper hygiene products for prime contractors working on health facility projects. The scope of work includes the monthly sourcing and distribution of junior roll tissue, 2-ply toilet tissue, industrial hand towels, and jumbo hand towels to designated health facilities. All provided products must strictly adhere to CPV code 33763000 and PPC Category Code G0210 standards. The contract falls under NAICS code 425120 and was posted on August 20, 2026.

Southern Regional Health Authority

POSTED

DEADLINE

Native Plant SupplierThis subcontract involves the supply of native wetland and riparian plant species for prime contractors working on California Department of Fish and Wildlife restoration projects. The supplier is responsible for sourcing, growing, and delivering native seedlings, plugs, or seed mixes specifically tailored for the Cosumnes River and Laguna Creek watershed. All materials must be native to the region and guaranteed to be free of pests and invasive species. The contract is managed by the California Department of Fish and Wildlife, Region 2 in Rancho Cordova, with the primary place of performance located in Galt, California. The scope of work focuses on delivering specified quantities of native plants to the project site to support regional ecological restoration efforts.

Fish and Wildlife, Region 2 - Northern Central, Rancho Cordova

POSTED

DEADLINE

NSN and Non-NSN Supply FulfillmentThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of both NSN and non-NSN supply items. The scope of work encompasses a variety of defense-related materials, specifically including hardware, tools, and remote control components, which are to be provided through a system of delivery orders. Classified under NAICS code 425120, the agreement ensures the fulfillment of critical supply chain requirements for defense operations. The contract was posted on August 14, 2026, and serves as a mechanism for the streamlined acquisition of essential technical components and equipment necessary for military readiness.

Defense Logistics Agency

POSTED

DEADLINE

Shipboard Spare Parts and Consumables SupplyThis subcontract, issued by the Department of Defense under Navsea Hq, focuses on the supply of shipboard spare parts and consumables. The scope of work involves providing OEM and qualified replacement components, specifically valves, gaskets, filters, lighting, and electrical parts, to be utilized during critical maintenance periods. The contract is categorized under NAICS code 425120 and is associated with a place of performance in the 32228 zip code area. It was posted on August 5, 2026, to ensure the availability of essential hardware required for the upkeep and operational readiness of naval vessels.

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract outlines the supply and delivery of nine pints of enamel designated by NSN 8010013316105 to Joint Base Andrews in Maryland, with delivery terms set at FOB Destination, meaning the seller assumes all responsibility and risk until the goods arrive at the designated location. Proper labeling and traceable shipping procedures are required to ensure accountability and compliance with military logistics protocols. This subcontract falls under NAICS code 425120, indicating it is related to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the contract is active under award number SPE8ES24D0005 with delivery identifier SPE8ES26F64UF. All delivery logistics must adhere to strict government standards for material handling and identification.

Defense Logistics Agency

POSTED

DEADLINE

Military Component Supply / Distribution (Resale or Drop-Ship)This subcontract involves the supply and distribution of a specific clutch lever handle, identified by NSN 2520003627883, to fulfill a delivery order for the Defense Logistics Agency under the Department of Defense. The requirement is for an off-the-shelf or in-stock component, allowing for either direct resale or drop-shipment methods to ensure efficient delivery. The contract falls under NAICS code 425120 and mandates strict adherence to authorized sourcing and defense resale standards. It is managed through the DLA system to ensure the military component meets all necessary specifications and regulatory compliance for government use.

Defense Logistics Agency

POSTED

DEADLINE

Gas Detector Supply and DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and distribution of gas detectors, specifically identified by NSN 6665016091403 and Part No. C03-0912-002. The agreement is established as an Indefinite Delivery, Indefinite Quantity contract, utilizing a volume-tiered pricing structure to manage costs based on the quantity of units ordered. Under the terms of the agreement, subcontractors are authorized to fulfill delivery orders from Stevensville, Maryland. Shipping for these materials is conducted on an FOB Origin basis, meaning the buyer assumes ownership and responsibility for the goods once they leave the shipping point. The contract falls under NAICS code 425120, focusing on the wholesale distribution of the specified detection equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ship’s Pit Indicator (NSN 6320-01-139-0196)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of a commercial off-the-shelf Ship’s Pit Indicator, identified by NSN 6320-01-139-0196. The scope of work is strictly limited to the supply of the hardware for naval vessels, specifically excluding any customization, installation, or additional services. The contract is categorized under NAICS code 425120 and was posted on July 1, 2026. It functions as a straightforward procurement action to acquire a specific standardized component for military maritime use.

Defense Logistics Agency

POSTED

DEADLINE

Flashlight Supply and DeliveryThe contract involves the supply and delivery of nine military-specification flashlights identified by NSN 6230015726216 under a firm-fixed-price delivery order, ensuring a set cost with no adjustments for expenses incurred during production or delivery. Delivery is scheduled FOB destination, meaning the supplier is responsible for all transportation costs and risks until the items are received at the designated delivery point, where government inspection will occur to verify compliance with specifications. The work is classified under NAICS code 425120, indicating it falls within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 25, 2026, and is structured as a subcontract, with no set-aside provisions specified. The place of performance and point of contact details are not provided, and all obligations are tied to successful delivery and inspection at the final destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Primer (NSN 8030000822508) to Camp Humphreys, South KoreaThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of military-grade sealing primer, identified by NSN 8030000822508. The procurement falls under NAICS code 425120 and is designated for delivery to Camp Humphreys in South Korea. The contract is established under FOB Destination terms, ensuring the supplier is responsible for the shipment until it reaches its final destination. All deliverables must be completed and delivered by the deadline of July 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract mandates the procurement and delivery of one unit of commercial brake parts cleaner, identified by NSN 6850011670678, to Fort Irwin, California, with a firm delivery deadline of June 29, 2026. The product must meet all applicable federal specifications and is classified as a commercial off-the-shelf item, to be sourced and delivered through Defense Logistics Agency logistics channels. The solicitation falls under the NAICS code 425120, indicating a wholesale trade in motor vehicle supplies and new parts, and is structured as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, and the delivery must comply with standardized military supply protocols without deviation from the required federal standards.

Defense Logistics Agency

POSTED

DEADLINE

Naval-Grade Spare Parts & Materials SupplyThe contract requires the supply of naval-grade spare parts, valves, gaskets, cables, and related materials that meet military specification standards for urgent shipboard repairs. All items must be delivered with full traceability and accompanying certification to ensure compliance with Department of Defense quality and integrity requirements. The supplier is expected to support emergent maintenance needs aboard naval vessels, emphasizing rapid response and reliability under operational constraints. Materials must be sourced, documented, and delivered in accordance with MIL-SPEC protocols without exception. The contract is identified as a subcontract under NAICS code 425120 and is administered by the Southeast Regional Maintenance Center, part of the Department of Defense. Performance is localized to Jacksonville, Florida, with a posting date of May 12, 2026. While specific solicitation numbers and point of contact details are not provided, the place of performance confirms that all deliveries and support activities are to be coordinated from this naval maintenance hub. The requirement prioritizes mission-critical readiness, with strict adherence to certification and traceability standards to maintain the integrity of naval vessel operations.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Annual Notice of Participation in the Canoe Procurement Buying Group

Solicitation # HRCE-NOI4292

The Halifax Regional Centre for Education has issued an Annual Notice of Participation in the Canoe Procurement Buying Group for the period spanning 2026 to 2027, indicating its intent to leverage the buying group for various procurement needs. This notice is not a request for proposal or tender opportunity but serves as a formal declaration of participation, allowing the organization to access collectively negotiated pricing and terms through the Canoe platform. The solicitation number is HRCE-NOI4292, posted on April 16, 2026, with a response deadline of April 16, 2027. Although no cost is associated with obtaining the notice, interested parties must consult the Nova Scotia Procurement Portal for any updated documents, addenda, or detailed terms, as CanadaBuys may not reflect the latest amendments. Third-party platforms may require registration or fees for document access or response submission. Primary contact for inquiries is Don Walpola, Contracting Authority, reachable at [email hidden].

Halifax Regional Centre for Education

POSTED

DEADLINE

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

POSTED

DEADLINE

Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

POSTED

DEADLINE