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BIG O'S AUTOMOTIVE, INC

UEI: QKDZCJCNVSM9CAGE: 31NT9

BIG O'S AUTOMOTIVE, INC is a federal contractor, registered under UEI QKDZCJCNVSM9 and CAGE code 31NT9. It has been awarded $109,428 in federal contracts. Primary work spans General Automotive Repair, Tire Manufacturing (except Retreading), and Automotive Transmission Repair. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

QKDZCJCNVSM9

CAGE Code

31NT9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

811111General Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

BIG O'S AUTOMOTIVE, INC specializes in comprehensive automotive mechanical repair services for government fleets, with a focus on diagnostic troubleshooting, preventive maintenance, and corrective repairs for light- and medium-duty vehicles. Their technical expertise includes engine performance tuni...

BIG O'S AUTOMOTIVE, INC specializes in comprehensive automotive mechanical repair services for government fleets, with a focus on diagnostic troubleshooting, preventive maintenance, and corrective repairs for light- and medium-duty vehicles. Their technical expertise includes engine performance tuning, transmission servicing, brake system restoration, electrical system diagnostics, and chassis alignment—delivered in compliance with federal vehicle maintenance standards. The contractor demonstrates proficiency in adhering to standardized repair protocols and utilizing OEM-spec tools and calibration equipment, ensuring mission-critical vehicle readiness for operational use. Their key differentiator lies in responsive, on-site service delivery tailored to the demanding logistics of federal operations, particularly in remote or austere environments where downtime must be minimized. The company has established a working relationship with the General Services Administration, providing essential automotive repair services to support federal agency vehicle fleets. This engagement reflects a track record of delivering reliable, timely maintenance in alignment with GSA’s fleet management objectives, suggesting a trusted vendor status for routine and emergency vehicle servicing within the agency’s transportation network. The primary NAICS code 811111—General Automotive Repair—defines the contractor’s core market focus: the maintenance and repair of motor vehicles used in public sector operations. This vertical specialization positions BIG O'S AUTOMOTIVE, INC as a niche provider for government entities requiring certified, non-dealer mechanical services that meet federal compliance and safety benchmarks. As a small business structured as a 2L entity, the company operates from Anchorage, Alaska, leveraging its regional presence to serve federal installations across Alaska and potentially other northern territories where climate resilience and cold-weather vehicle maintenance are critical. While it holds no formal government certifications, its consistent performance on federal contracts indicates operational reliability and adherence to government service standards.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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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Open opportunities in BIG O'S AUTOMOTIVE, INC's top NAICS codes and agencies

NAICS: 811111
New
SLED
Bus Non-Engine Non-OEM Repairs
Solicitation # JB27-303 IFB
Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.
Utah

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 12 months
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NAICS: 326211
New
DIBBS
26--INNER TUBE,PNEUMATIC T
Solicitation # SPE7L1-27-U-0103
Solicitation SPE7L1-27-U-0103 is a total small business set-aside request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular pneumatic inner tubes, identified by NSN 2610000290562. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual demand is 192 units, with a guaranteed minimum quantity of 28 units and a minimum delivery order quantity of 48 units. Delivery is required within 126 days after the award, with shipping destined for various CONUS and OCONUS DLA Depots under FOB Destination terms. The contract requires strict adherence to technical and quality standards, including certification to ZZ-I-550 and packaging and marking compliance with MIL-DTL-4, MIL-STD-2073-1E, MIL-STD-129, and RP001. Items must be marked with a 60-month shelf life. Evaluation for award will be based on the price quoted for the estimated annual demand and the contractor's demonstrated performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 326211
New
DIBBS
26--INNER TUBE,PNEUMATIC T
Solicitation # SPE7L7-27-T-0315
Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

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in 10 days
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