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AUTOCARES RICO SA

UEI: W7LYQ127E8L7CAGE: 314BB

AUTOCARES RICO SA is a federal contractor, registered under UEI W7LYQ127E8L7 and CAGE code 314BB. It has been awarded $23,393,154 in federal contracts. Primary work spans School and Employee Bus Transportation, Charter Bus Industry, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

W7LYQ127E8L7

CAGE Code

314BB

Entity Structure

Other

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

485410School and Employee Bus Transportation(Primary)

Federal Contracting Overview

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

AI Capability Profile

Autocares Rico SA specializes in comprehensive ground transportation services for military and government-supported communities, with a primary focus on student and employee bus transportation, as well as vehicle leasing and rental solutions for operational mobility needs. The contractor delivers se...

Autocares Rico SA specializes in comprehensive ground transportation services for military and government-supported communities, with a primary focus on student and employee bus transportation, as well as vehicle leasing and rental solutions for operational mobility needs. The contractor delivers secure, reliable, and schedule-driven transit services for Department of Defense personnel and families, including daily student commutes to DODEA schools and specialized transportation for special education needs across military installations in Spain. Their technical expertise encompasses fleet management, route optimization, driver credentialing, and compliance with DoD transportation safety standards, ensuring seamless mobility for sensitive personnel populations. A key differentiator is their ability to integrate bus services with military community infrastructure, providing tailored logistics support for remote and high-security installations such as Rota and Sevilla. The contractor maintains a consistent and deep relationship with the Department of Defense, delivering mission-critical transportation services across multiple installations in Spain. Their work supports both routine daily operations and specialized mobility requirements, demonstrating an established operational rhythm within the DoD’s overseas infrastructure network. Industry focus centers on NAICS 485410 (School and Employee Bus Transportation) and 532120 (Truck, Utility Trailer, and RV Rental and Leasing), reflecting a dual-track capability in both direct transit operations and vehicle support services. This positions them as a niche provider for DoD-affiliated mobility ecosystems requiring both fixed-route student transport and flexible vehicle leasing for logistical or administrative use. Autocares Rico SA is a privately held entity based in San Fernando, Cádiz, Spain, with no publicly listed government certifications. Their geographic presence is concentrated in U.S. military communities in southern Spain, where they serve as a local operator with embedded knowledge of DoD transportation protocols and regional regulatory environments.

Key Performance Metrics

Awards Count

183

All time

Active

1

Currently performing

Completed

182

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 485510
New
Federal
10-Miler Buses
Solicitation # FA252126QB110
Solicitation FA252126QB110 is a firm-fixed price request for quote issued by the United States Space Force to provide busing transportation services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station. This acquisition is a 100 percent small business set-aside under NAICS code 485510. The contract structure includes a base year with four potential one-year options extending through 2030. The primary requirement is for fifteen 56-passenger buses to provide pre-race shuttle loops from the security area to the start line between 0400 and 0700, and post-race shuttles from the finish line back to the parking area between 0800 and 1300 on the second Saturday of December. To ensure operational success, all drivers must complete mandatory day and night dry run training events by the first full week of December. Due to the location of performance at Patrick SFB and Cape Canaveral Space Force Station, drivers must be US citizens and capable of passing background checks to obtain necessary installation access credentials. Award will be based on the best value to the government, evaluating price, technical performance, delivery timeline, and past performance. Payments will be processed electronically via Wide Area WorkFlow. Responses are due by October 28, 2026, and must be submitted via email to the designated contracting officer and specialist.
FA2521 45 Cons Pk

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about 9 hours ago

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in 6 days
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NAICS: 561720
New
Federal
Custodial Services at Kunsan AB
Solicitation # W90VN727RA001
Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.
0906 Aq Co Det B Contracti

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about 9 hours ago

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in 11 days
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NAICS: 561720
New
SLED
Janitorial Services
Solicitation # 271R905544
Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 Pricing Sheet, the Volume 4 Vendor Response Packet containing a Living Wage Affidavit and Addenda Acknowledgement, and Safety Data Sheets per OSHA standards. Award evaluation is primarily based on total price, bidder experience, and financial capacity. The successful contractor will be subject to prevailing wage requirements, non-discrimination policies, and the City's Economic Inclusion programs for SBE and M/WBE participation. Additionally, the contractor must remit a one percent administrative fee of total sales to the City, billed quarterly.
Procurement

POSTED

about 17 hours ago

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in 27 days
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NAICS: 561720
New
SLED
Los Tomates Janitorial Services
Solicitation # 405-27R0003897
The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.
Department of Public Safety

POSTED

about 23 hours ago

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in 21 days
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NAICS: 561720
New
SLED
Custodial Services for the Beach & Boardwalk Restrooms
Solicitation # City Contract #27-02
The City of Ocean City, New Jersey, is soliciting proposals under City Contract #27-02 for comprehensive custodial services for beach and boardwalk restrooms. The contract spans eight months, from March 1, 2027, through October 31, 2027, and requires the contractor to provide all necessary equipment, supplies, and a gender-appropriate workforce to maintain facilities at various locations, including 6th, 10th, 11th, and 12th Streets and the Music Pier. Key responsibilities include daily sanitization of fixtures and surfaces, weekly replacement of urinal screens, and ensuring facilities are secured and lights are extinguished daily. Performance is monitored via custodial inspection reports, and failure to correct identified deficiencies within one hour of notification may result in a 250 dollar penalty per incident. Awarding is based on bid proposal pricing, with unit prices prevailing in the event of discrepancies. Mandatory requirements for bidders include a New Jersey Business Registration Certificate, a City Mercantile License, and compliance with affirmative action and non-debarment certifications. Financial security is required through a bid guarantee of 10 percent of the total bid, capped at 20,000 dollars, and the provision of performance and payment bonds upon award. Contractors must strictly adhere to the New Jersey Worker and Community Right To Know Law for chemical labeling and provide all applicable Material Safety Data Sheets within 30 days of the award. Invoicing is managed through the City's Finance Department, requiring detailed statements of work and certified payrolls to be submitted at least seven business days before City Council meetings.
Public Works

POSTED

1 day ago

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in 14 days
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