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AUTOTEHNIK D.O.O. VOGOSCA

UEI: MCFWT61C8Q91

AUTOTEHNIK D.O.O. VOGOSCA is a federal contractor, registered under UEI MCFWT61C8Q91. It has been awarded $226,163 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MCFWT61C8Q91

Federal Contracting Overview

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

AI Capability Profile

Autoteknik D.O.O. Vogosca specializes in the maintenance, repair, and rebuilding of specialized ground transportation systems, including motor vehicles, trailers, cycles, and ground effect vehicles. Their technical expertise lies in mechanical diagnostics, powertrain restoration, chassis reinforceme...

Autoteknik D.O.O. Vogosca specializes in the maintenance, repair, and rebuilding of specialized ground transportation systems, including motor vehicles, trailers, cycles, and ground effect vehicles. Their technical expertise lies in mechanical diagnostics, powertrain restoration, chassis reinforcement, and systems integration for high-mobility land platforms. The contractor demonstrates proficiency in precision component refurbishment, hydraulic and electrical system overhaul, and adherence to military-grade durability standards for operational vehicles used in demanding environments. Their work suggests a strong command of OEM-specific repair protocols, wear-part replacement, and performance calibration for non-standard or modified vehicle platforms, distinguishing them as a niche provider of mission-critical ground vehicle sustainment services. The contractor has delivered services exclusively to the Department of State, indicating a focused relationship with diplomatic and overseas operational units requiring reliable vehicle readiness. Their work supports the maintenance of fleets deployed in austere or high-risk locations, where vehicle uptime and field-repairability are paramount. This partnership suggests familiarity with State Department logistics frameworks, export-controlled equipment handling, and compliance with international transportation regulations for government-owned assets. The primary NAICS code, 811111—General Automotive Repair—reflects their hands-on, facility-based approach to vehicle lifecycle management. While not focused on mass production or new vehicle assembly, they operate in the critical sustainment segment of the mobility supply chain, serving government entities that rely on aging or customized vehicle fleets. Their market positioning is that of a specialized repair and rebuild vendor, filling gaps left by commercial contractors unable to handle non-standard or mission-modified equipment. Autoteknik D.O.O. Vogosca operates as a small, locally based entity with no publicly disclosed certifications. Their geographic presence is not specified, but their contract scope implies regional or international deployment support. They occupy a narrow but vital niche in government mobility logistics, offering tailored repair solutions where standard commercial services are insufficient.

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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: 811198
New
Federal
Golf Cart Maintenance
Solicitation # 36C24627Q0057
Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires the provision of all personnel, tools, diagnostic equipment, and transportation necessary to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. Services may be performed on-site or at the contractor's off-site facility, with the contractor responsible for the pickup and return of vehicles. Key deliverables include adhering to manufacturer-recommended maintenance schedules, acknowledging service calls within one business day, and submitting complete service reports for all work performed. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, and the contractor must comply with limitations on subcontracting by not paying more than 50 percent of the government-paid amount to firms that are not VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price, which will include the base requirement and all option years. Per Amendment 0001, the response deadline has been extended to October 22, 2026, at 10:00 AM ET. Quotations must include a signed Standard Form 1449, pricing on company letterhead, active SAM registration, and a signed certificate of compliance regarding subcontracting limitations.
246-NETWORK Contracting Office 6 (36C246)

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1 day ago

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NAICS: 811198
New
SLED
RFB: SEMI TRACTOR REPAIR & MAINTENANCE FOR THE FOOD DISTRIBUTION PROGRAM
Solicitation # Procurement #164970
The Cherokee Nation is soliciting bids for Procurement #164970 to provide preventative, repair, and emergency maintenance for the Food Distribution Program fleet, which consists of two Freightliner semi tractors and one Freightliner box truck. The scope of work includes annual preventative maintenance, detailed servicing of cooling systems, radiators, brakes, and undercarriages, as well as roadside and tire services for trucks and trailers. Any individual repair exceeding 1,000 dollars requires prior approval. The contract will be awarded to the lowest responsive and reasonable bidder, with a strong preference given to Indian-owned firms certified by the Cherokee Nation Tribal Employment Rights Office (TERO). Bids are due by 5:00 p.m. on October 28, 2026, and must include a mandatory bid response sheet, proof of TERO certification for preference, and a certificate of insurance from an AM Best Rated Carrier of at least A IX. Key contractual requirements include compliance with the Davis-Bacon Act for prevailing wage rates, adherence to the Buy American Recovery Act for materials, and a TERO fee of 0.5% of the contract award. Additionally, contractors must maintain a drug-free workplace and ensure that all subcontractors are paid within ten days of the contractor receiving payment from the Cherokee Nation. All inquiries and submissions are directed to Janice Vaughan in the Cherokee Nation Purchasing office.
Cherokee Nation

POSTED

6 days ago

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