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ADVENTRAVEL ENTERPRISES LTD. CO.

UEI: GTCNKR7KJX23CAGE: SVZ47

ADVENTRAVEL ENTERPRISES LTD. CO. is a federal contractor, registered under UEI GTCNKR7KJX23 and CAGE code SVZ47. It has been awarded $7,847,007 in federal contracts. Primary work spans All Other Transit and Ground Passenger Transportation, Passenger Car Rental, and Limousine Service. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

GTCNKR7KJX23

CAGE Code

SVZ47

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

485113Bus and Other Motor Vehicle Transit Systems

485210Interurban and Rural Bus Transportation

485999All Other Transit and Ground Passenger Transportation

532111Passenger Car Rental(Primary)

532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

Federal Contracting Overview

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

AI Capability Profile

Adventravel Enterprises Ltd. Co. specializes in mission-critical transportation and logistics support for U.S. Department of Defense operations, with a primary focus on passenger vehicle rental and driver services tailored to tactical and expeditionary environments. The contractor delivers fully int...

Key Performance Metrics

Awards Count

297

All time

Active

2

Currently performing

Completed

295

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$7.8M100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$2.8M35.2%532111 - Passenger Car Rental$2.3M29.3%485320 - Limousine Service$802.7K10.2%485210 - Interurban and Rural Bus Transportation$411.5K5.2%561210 - Facilities Support Services$256.7K3.3%485113 - Bus and Other Motor Vehicle Transit Systems$251.3K3.2%221310 - Water Supply and Irrigation Systems$193.0K2.5%562991 - Septic Tank and Related Services$176.5K2.3%517312 - Wireless Telecommunications Carriers (except Satellite)$141.0K1.8%488490 - Other Support Activities for Road Transportation$127.3K1.6%485510 - Charter Bus Industry$106.3K1.4%621910 - Ambulance Services$72.1K0.9%532112 - Passenger Car Leasing$71.4K0.9%

Others - Other NAICS codes (14 codes, <0.5% each)$175.0K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVENTRAVEL ENTERPRISES LTD. CO.'s top NAICS codes and agencies

C26683004 - Chemical Toilet Rental and/or Service

Solicitation # C26683004

California Department of Parks & Recreation

POSTED

about 11 hours ago

DEADLINE

Specialized Waste Transportation/HaulingThis subcontract for Specialized Waste Transportation/Hauling involves providing waste removal services for prime contractors working on Zone 7 Water Agency projects in Livermore, California. The scope of work includes loading and transporting dry sludge, C&D debris, and sludge media to approved disposal facilities using a fleet of dump trucks, roll-off trucks, or specialized sludge tankers. The selected contractor must ensure all transport is secure and compliant with federal, state, and local laws, requiring valid CDL certification and DOT registration for waste hauling. Key deliverables include the safe delivery of waste to designated sites and the provision of accurate weight tickets to the prime contractor.

Zone 7 Water Agency

POSTED

about 18 hours ago

DEADLINE

Pre-Employment Screening and BPSS Verification ServicesThis subcontract for Pre-Employment Screening and BPSS Verification Services involves performing comprehensive background checks for prime contractors working on Centre For Process Innovation Limited projects. The scope of work includes verifying identification, right to work, DBS, education, and professional references, as well as conducting searches for adverse financial history and directorships. The provider must manage the four pillars of the Baseline Personnel Security Standard through an SSO-enabled online portal and deliver both individual and consolidated reports. To qualify for this engagement, the service provider is required to hold ISO 27001 accreditation. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 12, 2026.

Centre For Process Innovation Limited

POSTED

about 18 hours ago

DEADLINE

Supply of Manual Reservoir Irrigation SystemsThis subcontract involves the supply of 28 manual reservoir irrigation systems for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The required components must be compatible with planter volumes of 320L, 540L, and 840L and must be specifically designed to withstand year-round outdoor exposure. The opportunity was posted on October 12, 2026, with a response deadline of November 9, 2026. It is categorized under NAICS code 221310 and is managed by the Awdurdod Parc Cenedlaethol Eryri agency.

Awdurdod Parc Cenedlaethol Eryri

POSTED

about 20 hours ago

DEADLINE

The City seeks a contract for rental, delivery, maintenance

Solicitation # IFB 5000 ACA1012REBID

The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, maintenance, and service of portable toilets and showers. The contract covers a wide array of equipment, including standard and ADA-compliant units, multi-unit luxury trailers, hand washing stations, and portable shower trailers. These units will be rented on daily, weekly, monthly, or annual bases to support various city locations, special events, and emergencies. The contractor must maintain 24/7 service capabilities, with emergency requests requiring acknowledgment and an estimated arrival time within one hour of notification. The contract will be awarded to the low responsive and responsible bidder, with price preferences available for certified local and small businesses. The initial term is twelve months, with the option for the City to extend for up to four additional twelve-month periods. Key requirements include strict adherence to ADA compliance, OSHA standards for medical waste disposal, and the ability to relocate units within 24 hours of notification. Payment is issued within 30 calendar days of receiving a proper invoice. Because the contract may be funded by FEMA financial assistance, the selected contractor must comply with all applicable federal laws, regulations, and the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars.

POSTED

about 22 hours ago

DEADLINE

Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 22 hours ago

DEADLINE

Specialized Secure Facility TransportationThis subcontract, titled Specialized Secure Facility Transportation, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The primary objective is to provide secure transportation services for prime contractors managing residential projects for the Office of Refugee Resettlement. The scope of work involves transporting high-risk youth from referral points to designated facilities, as well as facilitating travel to external legal and medical appointments using secure vehicles. To ensure the safety and security of the minors, the contract mandates that all drivers possess appropriate background clearances and specialized training in the transport of youth in secure care. The selected provider is responsible for delivering safe transit and maintaining detailed transport logs. This opportunity falls under NAICS code 485999 and was posted on October 12, 2026, with a response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 22 hours ago

DEADLINE

ITB 2527H150 Elim Rural Airport Maintenance

Solicitation # 2527H150

Transportation and Public Facilities

POSTED

DEADLINE

Facility Maintenance Services

Department Of Administration

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE

Hazardous and Non-Hazardous Waste HaulingThis subcontract for the University of Houston involves the transport of both hazardous and non-hazardous chemical waste on behalf of prime contractors. The selected provider is responsible for loading, securing, and hauling materials using DOT-approved vehicles equipped with spill containment kits, while ensuring the delivery of all required shipping manifests and bills of lading. To qualify for this engagement, contractors must possess a Commercial Driver's License with a HazMat endorsement, DOT HazMat certification, and a valid EPA ID number. The solicitation is categorized under NAICS code 485999, with a response deadline set for October 30, 2026.

University of Houston

POSTED

DEADLINE

Solid Waste Hauling and Disposal ServicesThis subcontract for Solid Waste Hauling and Disposal Services supports the City of Tucson Environmental Services by providing essential waste management logistics. The contractor is responsible for collecting solid waste and debris from citywide sites and transporting materials to approved disposal facilities using roll-off equipment or dump trucks. Key operational duties include managing tipping fees and ensuring all activities strictly adhere to local landfill regulations. The opportunity is categorized under NAICS code 485999 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This role functions as a support service for prime contractors managing environmental projects within the Arizona region.

Environmental Services

POSTED

DEADLINE

BLACK CREEK WELL #13 - PUMP AND WELL INSPECTION PROJECT

Solicitation # 2026-REQ-012

The Onslow Water and Sewer Authority (ONWASA) is soliciting sealed bids for the Black Creek Well #13 Pump and Well Inspection Project in Jacksonville, North Carolina. The selected contractor will provide all labor, equipment, and materials to remove and evaluate the existing turbine pump, shaft, and motor, as well as clean and visually inspect the well casing and screens. Key deliverables include a video recording of the pre- and post-cleaning inspections provided on a CD or USB flash drive and two hard copies of a final inspection report. All work must be completed within 30 consecutive calendar days following a written Notice to Proceed and must be performed in accordance with state and local codes. Bids must be submitted electronically via the eProcurement portal by November 5, 2026, at 2:00 pm. To be considered responsive, bidders must have attended the mandatory site visit on October 27, 2026, and must possess a valid license from the NC Well Contractor Certification Commission. Evaluation will be based on price, technical approach, and the bidder's capability and experience. Required submission documents include a bid pricing form, a certificate of insurance, and a notarized E-Verify Affidavit. Payments will be made via ACH on a monthly basis, with terms set at 30 days from the invoice date.

POSTED

DEADLINE

Provision of Catch Basin Cleaning, Hydro Excavating/Flushing and Inlet Inspection Services

Solicitation # 2026-100T

The Region of Peel is soliciting bids for solicitation number 2026-100T to retain an experienced vendor for catch basin cleaning, hydro excavating, flushing, and inlet inspection services across its North and South Districts. The scope of work involves cleaning approximately 3,500 catch basins and identified hot spots, which includes removing all debris and sediment and disposing of materials at approved Ministry of the Environment, Conservation and Parks sites. The vendor is responsible for providing all labor, equipment, and materials, including water and traffic control devices compliant with the Ontario Traffic Manual Book 7. Key performance targets require the cleaning of at least 150 catch basins per working day and 600 per week, with all scheduled work to be completed by June 30, 2027. Work is primarily restricted to weekdays between 9:00 a.m. and 3:30 p.m., with specific seasonal windows from October 26 to December 31 and March 15 to June 30. Eligible bidders must be prequalified through document 2026-287PQ, with a strong preference for Canadian vendors or subsidiaries. The evaluation process includes a review of past performance, legal history, and pricing realism to ensure best value. Technical requirements include the use of GNSS/GPS receivers accurate within one meter and potential integration with ESRI Field Collection Applications via Apple iOS devices. Contract administration involves payment via Electronic Funds Transfer and strict adherence to occupational health and safety laws, including WSIB coverage. Bids must be submitted electronically through the designated bidding portal by October 22, 2026, and must be quoted in Canadian funds.

POSTED

DEADLINE

RFP Sanitary Sewer CCTV Inspection

Solicitation # 2026-10

The District of Sechelt is soliciting proposals for a unit price contract to provide CCTV inspection, flushing, and smoke testing of selected sanitary sewer mains. The project focuses on the Watermark Lift Station and Water Resource Center catchments within the Sechelt village area. Due to the presence of fragile infrastructure up to 60 years old, the successful proponent must employ careful cleaning methods to avoid further degradation. All CCTV operators must be NASSCO certified, and work must adhere to the 2019 MMCD General Conditions and Sections 33 01 30.1 and 33 01 30.2. Key deliverables include MP4 standard video playback and high-resolution color still photographs delivered via USB flash drive or approved digital transfer, as CD-Rs are not accepted. Proponents must coordinate with District ArcGIS staff for data coding and provide a detailed project schedule from mobilization to final handover. The evaluation process will identify the most advantageous proposal based on the proponent's strength and ability to perform the services. Required qualifications include minimum insurance coverages of 5 million dollars per occurrence for Commercial General Liability, Vehicle Third Party Liability, and Errors and Omissions, with the District named as an additional insured. Proponents must also demonstrate compliance with the British Columbia Workers Compensation Act. Proposals must be submitted through the Bids and Tenders platform by November 13, 2026, utilizing the provided Form of Proposal and including a pricing proposal and a questionnaire limited to 10 pages.

District of Sechelt

POSTED

DEADLINE

in about 1 month

Stormwater Filter Facility Maintenance

Solicitation # 28455

The City of Washougal is soliciting bids from qualified contractors for the inspection and maintenance of stormwater filter cartridge facilities, including filter vaults, manholes, and catch basins. The scope of work encompasses facility inspections, cartridge replacement, vacuum cleaning of floors, traffic control, debris disposal, and detailed documentation. The base bid covers 23 city facilities with up to 134 cartridges, while optional pricing is requested for up to 10 privately maintained facilities containing up to 63 cartridges, subject to owner participation and city approval. All work must be completed within 90 calendar days of the notice to proceed and no later than March 15, 2027. Interested bidders must submit their proposals electronically via the OpenGov procurement portal by November 5, 2026, at 2:00 p.m. Pacific Time. Late submissions will not be considered, and bidders are responsible for ensuring all required documentation is successfully uploaded before the deadline.

City of Washougal

POSTED

DEADLINE

Stormwater Filter Facility Maintenance

Solicitation # 2026-GEN-013

The City of Washougal Public Works Department is soliciting bids for solicitation number 2026-GEN-013 to provide inspection and maintenance of stormwater filter cartridge facilities, including filter catch basins, manholes, and vaults. The scope of work involves facility and cartridge inspections, replacement of cartridges as needed, vacuum cleaning of facility floors, traffic control, and the proper disposal of sediment and debris. Documentation of all work must be provided via Survey123. The base bid covers 23 City facilities with up to 134 cartridges, while optional pricing is requested for up to 10 privately maintained facilities containing up to 63 cartridges. The project must be completed within 90 calendar days of the notice to proceed and no later than March 15, 2027. Bids are due by November 5, 2026, at 2:00 p.m. Pacific Time via the OpenGov portal. Requirements for the selected contractor include the payment of prevailing wages, completion of LNI Public Works training, and registration with the DHS E-Verify Program. Additionally, the contractor must provide a bid bond with the proposal and subsequently file performance and payment bonds for the full contract price. Payment will be made via checks within 30 days of approved progress payment requests, with a 5 percent retainage held during the progress of work.

POSTED

DEADLINE