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ALL AMERICAN CONTRACTING SOLUTIONS INC

UEI: MB4MWDJAN4A7

ALL AMERICAN CONTRACTING SOLUTIONS INC is a federal contractor, registered under UEI MB4MWDJAN4A7. It has been awarded $872,473 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, Lessors of Nonresidential Buildings (except Miniwarehouses), and Asphalt Paving Mixture and Block Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MB4MWDJAN4A7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$481.0K55.1%Department Of Homeland Security$391.5K44.9%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$350.7K40.2%531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$226.0K25.9%324121 - Asphalt Paving Mixture and Block Manufacturing$91.8K10.5%334111 - Electronic Computer Manufacturing$82.2K9.4%722320 - Caterers$78.6K9%722310 - Food Service Contractors$35.0K4%321920 - Wood Container and Pallet Manufacturing$8.3K1%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Flag Cases (PN: 7017749960)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Center Holiday Meals 2026

Solicitation # 2026 Center Holiday Meals

Management & Training Corporation is soliciting bids for catering services to support the Earle C. Clements Job Corps Center in Morganfield, Kentucky, under NAICS code 722320. The contract requires the delivery of three specific holiday meals in December 2026: 500 eight-ounce well-done ribeye steaks by 10:00 AM on December 15; 150 breakfast biscuit sandwiches (split evenly between bacon, egg, and cheese and sausage and egg) by 6:00 AM on December 17; and a full breakfast for 250 people, including scrambled eggs, sausage, bacon, biscuits, meatless gravy, and hashbrown and breakfast casseroles, ready by 8:30 AM on December 21. This is a fee-for-service subcontracting opportunity set aside for small businesses, including certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. Interested vendors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance to Angie Mahoney by 3:00 PM CST on November 10, 2026. Awardees must comply with Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31, adhere to various FAR clauses regarding anti-kickback procedures and safety standards, and maintain strict confidentiality and information security protocols.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # WOJC – Cafeteria Food Service

Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.

Westover Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Cook and Food Service Personnel

252-NETWORK Contract Office 12 (36C252)

POSTED

about 5 hours ago

DEADLINE

Manufacture of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Solicitation SPRPA1-27-Q-YA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is split into two deliveries of five units each, shipping to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This acquisition is conducted under Emergency Acquisition Flexibilities (EAF) and is a fixed-price procurement with inspection and acceptance occurring at the origin. The government intends to make a single award based on a best-value determination where past performance is considered more important than price. Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and must provide an unredacted OEM Distributor Letter at the time of proposal submission to be considered responsive. Key quality and compliance requirements include ISO 9001 certification, adherence to MIL-STD-2073 for packaging, and compliance with NIST SP 800-171 for cybersecurity. Payments will be processed electronically via the Wide Area WorkFlow (WAWF) system. Proposals must be submitted in PDF format via email by November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck

Solicitation # W912PB27RA004

The U.S. Army Regional Contracting Office Bavaria is soliciting a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany. Supporting the 2nd Cavalry Regiment, the scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and comprehensive facility sanitation and janitorial duties. The period of performance is tentatively scheduled from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions, and adjusting the CLIN structure to establish an optional, separately priced line item for Dining Facility Attendants. The proposal submission deadline has been extended to November 20, 2026, at 11:00 PM CET. Award will be made on a Lowest Price Technically Acceptable basis, evaluating technical factors such as corporate experience, manager qualifications, and supplier performance risk alongside the total evaluated price. Proposals must be submitted in English and PDF format to the designated contracting personnel and the RCO Bavaria mailbox.

0409 Aq Hq Contract

POSTED

about 5 hours ago

DEADLINE

MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

about 5 hours ago

DEADLINE

SOLICITATION: RLP PACKAGE: The Government is seeking to lease office and related space in FT. LEE, NEW JERSEY for a minimum of 25,939 ANSI/BOMA (ABOA) to a maximum of 27,233 ABOA square feet.

Solicitation # 4NJ0299-1

The General Services Administration is soliciting proposals under RLP 4NJ0299-1 to lease office space in Fort Lee, New Jersey. The government requires between 25,936 and 27,233 ABOA square feet of contiguous space, featuring a fitness center, training room, and firearms storage. The lease is envisioned for a 15-year term, consisting of a 10-year firm period and a 5-year option, with an estimated occupancy date in Fall 2028. Key facility requirements include 150 reserved covered parking spaces, 30 of which must be secured or caged, and the ability to support vehicles up to 13,000 lbs. The space must adhere to Facility Security Level II standards, NFPA 101 Life Safety Code, and TSCA Title VI compliance for wood products. Proposals are due by November 23, 2026, via the GSA Leasing Portal. The government will award the lease to the responsible offeror providing the best value, with a specific price evaluation preference for HUBZone Small Business Concerns. Financial parameters include a Tenant Improvement Allowance of 1,030 dollars per ABOA square foot and a Building Specific Amortized Capital amount of 1,200 dollars per ABOA square foot. Offerors must be registered in the System for Award Management and provide a certified annual cost statement. Late deliveries are subject to liquidated damages of 1,352.98 dollars per calendar day.

Pbs R00 Center For Broker Services

POSTED

about 5 hours ago

DEADLINE

Lease of Office Space. Request for Lease Proposals (RLP) #26NAT01 - Office Space

Solicitation # 6OR0247

The General Services Administration is seeking competitive lease proposals for office space in Portland, Oregon, under Request for Lease Proposal 26NAT02. The requirement is for a space between 2,352 and 2,470 ABOA square feet, divided into two demised areas: a District Office and an OIG office. The District Office must include two offices, six workstations, a climate-controlled LAN room, a reception area, a break room, a conference room, a training room, and a storage room. The OIG area requires two offices and a secure storage room. The government is specifically looking for second-generation office space that requires minimal construction to reduce tenant improvement costs and accelerate the occupancy schedule. The lease term is 15 years, with 13 years guaranteed firm. Financial provisions include a tenant improvement allowance of 67.80 dollars per ABOA square foot and building specific amortized capital of 12.00 dollars per ABOA square foot, both with an 8-year amortization term. The facility must provide three reserved and secured on-site parking spaces for official government vehicles. While not a requirement for technical acceptability, the government will accept existing systems furniture at no additional cost if it is in good working order. Proposals must be located within the specific delineated area bounded by US-26, SR-217, and various local roads including SW Allen Blvd and SW Hall Blvd.

Pbs Office Of Leasing

POSTED

about 5 hours ago

DEADLINE

U.S. GOVERNMENT WANTS TO LEASE OFFICE SPACE IN ALBUQUERQUE, NM

Solicitation # 3NM0205

Pbs R00 Center For Broker Services

POSTED

about 5 hours ago

DEADLINE

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Surfacing Material Supply

VIVID Housing Ltd

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CENTRAL AVENUE PEDESTRIAN IMPROVEMENTS & CENTRAL AVENUE STREETSCAPE IMPROVEMENTS FEDERAL NO. CML-5006(896) & FEDERAL NO.

Solicitation # 232596

The City of Los Angeles Engineering Bureau, Public Works, is soliciting bids for two federally funded infrastructure projects: the Central Avenue Pedestrian Improvements Project (W.O. E1908676 / Federal No. CML-5006(896)) and the Central Avenue Streetscape Improvements Project (W.O. E1908663 / Federal No. HPLUL-5006(797)). The Pedestrian Improvements project covers the area between 21st Street and 58th Street, while the Streetscape Improvements project spans from 22nd Street to Vernon Avenue. The combined scope of work involves enhancing public transit infrastructure and pedestrian safety through the installation of curb access ramps, curb extensions, street lighting, bus benches, shelters, traffic signals, flashing crosswalk beacons, and speed feedback signs. Eligible bidders must possess a valid State of California Contractor License Classification A at the time of the bid. The solicitation is managed through the RAMPLA portal, with a response deadline of December 9, 2026. A critical requirement for the three lowest bidders is the submission of Escrow Bid Documents in sealed containers to the Board of Public Works Office within 48 hours of the bid receipt time. Project management is led by Fadi Abboud within the Street Improvement Division. Notably, the DBE Program is currently suspended pending recertification under new federal rules effective October 3, 2025.

Engineering Bureau, Public Works

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Asphalt Material Supplier

Yucaipa Valley Water District

POSTED

about 10 hours ago

DEADLINE

Asphalt Material Supplier

Yucaipa Valley Water District

POSTED

about 10 hours ago

DEADLINE

Hot Mix Asphalt (HMA) Supplier

COUNTY OF RIVERSIDE

POSTED

about 10 hours ago

DEADLINE

in about 1 month