Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

CAROLINA RENTAL GROUP INC

UEI: ED6HXWZNJ3X4CAGE: 62LW4

CAROLINA RENTAL GROUP INC is a federal contractor, registered under UEI ED6HXWZNJ3X4 and CAGE code 62LW4. It has been awarded $7,518,081 in federal contracts. Primary work spans Caterers, Drycleaning and Laundry Services (except Coin-Operated), and All Other Consumer Goods Rental. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.ashevillehwyrental.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ED6HXWZNJ3X4

CAGE Code

62LW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationSelf Certified Small Disadvantaged Business

NAICS Codes

115310Support Activities for Forestry

213112Support Activities for Oil and Gas Operations

221114Solar Electric Power Generation

221118Other Electric Power Generation

221122Electric Power Distribution

+50 more

Federal Contracting Overview

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

AI Capability Profile

Carolina Rental Group Inc. specializes in the rental and logistical support of mission-critical event and operational equipment for federal defense operations. Their core capabilities include the procurement, delivery, setup, and teardown of temporary infrastructure such as tents, cots, tables, chai...

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$7.5M99.6%

Other agencies (1 agencies, <0.5% each)$33.9K0.5%

Awards by NAICS

722320 - Caterers$2.9M38.4%812320 - Drycleaning and Laundry Services (except Coin-Operated)$2.4M32%532289 - All Other Consumer Goods Rental$1.4M18.6%812331 - Linen Supply$388.0K5.2%312113 - Ice Manufacturing$357.1K4.8%532284 - Recreational Goods Rental$45.8K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$33.6K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CAROLINA RENTAL GROUP INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CAROLINA RENTAL GROUP INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CAROLINA RENTAL GROUP INC's top NAICS codes and agencies

MI 2026-18 Linen Laundry Services

Solicitation # MI2026-0018

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting written bids for linen laundry services at the Miami Job Corps Center in Miami Gardens, Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027, and requires the weekly or bi-weekly pickup and delivery of linens for the Wellness, Cafeteria, Culinary Arts, and Dormitory departments. Specific deliverables include the laundering of bedding, bath linens, and dining or workwear, with a strict requirement to use hypoallergenic detergent for the male and female dormitories. This is a competitive procurement process where awards are based on the most responsible bidder; while cost is a significant factor, the lowest bid does not guarantee an award. Bidders must provide per-item pricing on company letterhead and submit all required documentation, including a W9, vendor questionnaire, and proof of Florida business licensure, by October 23, 2026. Mandatory requirements for all vendors include a valid Unique Entity ID and active SAM.gov registration. The agreement is subject to Service Contract Act regulations, including specific wage determinations and paid sick leave requirements. Selected vendors must maintain comprehensive general liability insurance of at least one million dollars per occurrence, as well as workers compensation and automobile liability insurance. Additionally, contractor personnel must adhere to strict center security protocols, including mandatory searches and a prohibition on fraternization with students and staff. Payment terms are set at NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 6 hours ago

DEADLINE

CR-8837-M7 Linen Rental Services/ WPS

Solicitation # BD-23-1172-PUR00-PUR01-134133

Solicitation BD-23-1172-PUR00-PUR01-134133 is an open market request issued by the City of Worcester Purchasing Department in Massachusetts for linen rental services. The procurement, categorized under NAICS code 812331, was posted on October 12, 2026, with a response deadline of October 28, 2026, at 3:00 PM. The primary point of contact for the solicitation is Purchaser Stephen McDonald, and the services will be performed within the city of Worcester. Administrative and billing matters are managed by Chris Gagliastro, who serves as the remit-to contact and the designated address for invoicing at 455 Main Street, Room 201, Worcester, MA 01608. While the solicitation specifies a requirement for linen rental services, the provided documentation does not list specific unit pricing, total contract value, or detailed technical specifications.

PUR001 - Purchasing Department

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 22, for linen and laundry services at the Southern Arizona VA Health Care System in Tucson, Arizona. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. The scope of work involves the annual processing of approximately 1,350,000 pounds of soiled linen and 1,255,500 pounds of clean linen, as well as the monthly processing of 36,000 microfiber mops. Services include routine pickup and delivery five days per week, with a strict emergency response window of two hours for linen shortages. The contractor must operate an off-site plant utilizing a design for asepsis, featuring a barrier wall and pass-through equipment to separate clean and soiled areas. Performance is measured against standards from the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, with quality monitored via a Quality Assurance Surveillance Plan. Award will be based on the lowest reasonable price, provided the offeror meets special standards of responsibility, including the provision of an active business license and detailed subcontractor compliance information. Offers must be submitted electronically by October 15, 2026, at 3:00 PM Mountain Time.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

District and Arena Event Catering ServicesThis subcontract opportunity is for the provision of full-service catering for prime contractors working on Clayton County Board of Education facility projects. The selected provider will be responsible for preparing and delivering a wide range of menu options, including breakfast, boxed meals, sandwich platters, salads, hot buffets, and reception packages, while ensuring that dietary and cultural accommodations are met. To qualify, the contractor must possess commercial kitchen equipment capable of high-volume production and appropriate transport equipment to maintain food temperatures during delivery. Mandatory requirements include holding valid food handler certifications and permits from the Clayton County Health Department. Responses for this solicitation are due by November 10, 2026.

Clayton County Board of Education

POSTED

DEADLINE

Event Catering ServicesThis subcontract for Event Catering Services involves providing specialized catering for university events and conferences at Capilano University. The selected provider will be responsible for planning and executing high-volume menus specifically for The Lodges Conference and Event Centre, which includes managing all onsite setup and professional meal and beverage service. A critical requirement for this contract is that the provider must maintain valid liquor licensing to facilitate beverage services during events. The opportunity was posted on October 9, 2026, with a response deadline of November 20, 2026. Operating under NAICS code 722320, the contract is managed through the Province of British Columbia for services delivered at the university. Interested parties must ensure they can meet the professional standards required for high-volume university functions and adhere to all provincial licensing regulations.

Capilano University

POSTED

DEADLINE

in about 1 month

NOI to Sole Source to Tom's Cleaners LLC

Solicitation # NOI-OD-27-000182

The National Institutes of Health intends to award a one-year, firm-fixed-price sole source contract to Tom's Cleaners LLC for commercial dry-cleaning services at the Edmond J. Safra Family Lodge on the NIH campus in Bethesda, Maryland. The primary objective is to maintain cleanliness and guest accommodation standards for comforters that require specialized cleaning methods and cannot withstand standard hospital-grade laundry temperatures. This requirement falls under NAICS code 812320 and Product Service Code S209. The procurement is being conducted as a sole source award under FAR Part 13 Simplified Acquisition Procedures and FAR 6.302-1, as Tom's Cleaners LLC is determined to be the only responsible source capable of meeting immediate operational needs without disruption. The vendor has demonstrated technical capability through existing services provided to The Children's Inn at NIH and possesses critical familiarity with NIH campus access, security procedures, and pickup and delivery logistics. Award evaluation is based on the vendor's demonstrated performance and a price review against an Independent Government Cost Estimate to ensure fairness and reasonableness.

National Institutes Of Health Olao

POSTED

DEADLINE

IFB 26C464003 - Rebid Chowchilla River CVEF CHP Area Office Protective Clothing and Operational Supply Rental Services

Solicitation # 26C464003

The Department of the California Highway Patrol is soliciting bids for Invitation for Bids 26C464003 to provide protective clothing and operational supply rental services for the Chowchilla River CVEF CHP Area Office. The anticipated contract term runs from February 1, 2027, through February 28, 2030. The selected contractor will be responsible for providing new or like-new clothing, including coveralls, and operational supplies such as mats. All uniforms must feature the CHP logo above the left front pocket and be free of stains, holes, or visible repairs. The contractor is also required to provide soiled item containers at no additional cost to the agency. The contract will be awarded to the responsive and responsible firm offering the lowest total cost. Bidders must possess a valid local city or county business license, certify good standing in California, and provide proof of liability insurance. All assigned personnel must pass a driver license check and security clearance before accessing CHP facilities. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still utilize it for incentives. Bids must be submitted in a sealed envelope, signed in ink, and delivered by mail or hand to the Business Services Section in Sacramento by October 22, 2026, at 2:00 PM. Electronic submissions via fax or email are strictly prohibited.

Department of the California Highway Patrol

POSTED

DEADLINE

Uniform Rental Laundry and MaintenanceThis subcontract for Uniform Rental Laundry and Maintenance supports prime contractors working on California Highway Patrol rental services projects. The selected provider will be responsible for the comprehensive management of protective clothing, including the provision of collection containers and the operation of industrial laundry facilities to ensure all garments are properly sanitized. The scope of work requires a consistent weekly operational cycle consisting of the pickup of soiled items and the delivery of clean, sanitized uniforms. This recurring service ensures that personnel have continuous access to maintained protective clothing through a structured route delivery and replacement system.

Department of the California Highway Patrol

POSTED

DEADLINE

Fairfax, VA - Delivered Catered Lunches, Beverages, and Refreshments - Two days in June 2027

Solicitation # QQ-129720

The Commonwealth's Attorneys' Services Council (CASC) is soliciting bids from food vendors for the delivery of catered lunches, beverages, and refreshments for approximately 20 people in Fairfax, Virginia. The services are required for a two-day training program on June 15 and June 16, 2027, with all deliveries to be made to 3730 Blenheim Blvd. Deliverables include lunches with beverages delivered by 11:45 a.m. each day, as well as morning and afternoon beverages and snacks billed on a consumption basis. This procurement is strictly limited to food vendors; third-party companies and event planners are prohibited from bidding. This contract is contingent upon federal funding, which is expected to be confirmed by December 11, 2026. Bids must be submitted via the eVA system on a per-person basis, with meal pricing at or below the GSA per diem rate and service charges not exceeding 20%. The agreement is governed by the Commonwealth of Virginia General Terms and Conditions, which include requirements for non-discrimination, a drug-free workplace for contracts over 10,000 dollars, and ethics in public contracting. Final attendee counts and delivery times will be confirmed three days prior to the event.

Commonwealth's Attorneys' Services Council

POSTED

DEADLINE

Volunteer Event Support and RefreshmentsThis subcontract for Volunteer Event Support and Refreshments supports the City of Phoenix Aviation Department by providing comprehensive catering and refreshment coordination for prime contractors. The scope of work includes supplying food, beverages, and kitchen supplies for a variety of initiatives, such as onboarding classes, Dementia-Friendly Air Travel Workshops, and volunteer social gatherings. Additionally, the provider is responsible for organizing Culture Corner activities and managing the delivery of all necessary event supplies. Classified under NAICS code 722320, this opportunity was posted on October 8, 2026, with a response deadline of December 2, 2026. The contract focuses on enhancing the operational and social environment of aviation projects through consistent hospitality and event support services.

POSTED

DEADLINE

in about 2 months

Secure Commercial Storage ProviderThis subcontract opportunity is for a Secure Commercial Storage Provider to support prime contractors working on California Air Resources Board projects. The selected provider will supply a locked and secure warehouse facility that meets all CARB requirements for the temporary or long-term storage of assets. Services include the provision of secure vault and racking space, as well as the management of inbound and outbound handling for office items, conventional furniture, and MSF. The contract emphasizes the necessity of a secure environment and requires the implementation of inventory tracking for all stored assets. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 532289.

State Air Resources Board

POSTED

DEADLINE

History/Archaeology Program, Traditional Knowledge Keepers Dinner

Solicitation # RFP-2026-HA-TKK-Honor-Dinner-9302026.pdf

The Confederated Tribes of the Colville Reservation History/Archaeology Program is soliciting proposals for catering services for the 2026 Honoring Our Traditional Knowledge Keepers Dinner. The event will take place on Thursday, October 22, 2026, at the Nespelem Community Center, with meal service beginning at 11:15 AM for approximately 200 attendees. The selected contractor is responsible for providing all personnel, equipment, and materials for meal preparation, delivery, setup, service, and complete cleanup of the area. The required home-cooked menu includes turkey, mashed potatoes and gravy, green salad, broccoli or corn, rolls or fry bread, fresh fruit and sugar-free desserts, and various beverages. Notably, the History/Archaeology Program will provide the uncooked deer and salmon for the contractor to prepare. Contractors must strictly adhere to Tribal Occupational Safety and Health Act standards and rigorous food safety protocols, including maintaining specific temperature controls for hot and cold foods and prohibiting barehanded food contact. All remaining food must be packaged for attendees within one hour of service. Proposals must be submitted in writing, signed, and include a total cost and a valid food handler's permit by the deadline of October 14, 2026. Awards will be determined using a point-based evaluation focusing on experience, price, proposal completeness, compliance, and Tribal Employment Rights Office status, with the highest preference given to 100% Colville Business Enterprises.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

in about 19 hours

Event Tent and Furnishings RentalThis small business set-aside subcontract through the Department of Veterans Affairs involves the provision, delivery, installation, and removal of large-scale outdoor event infrastructure for prime contractors. The scope of work includes the setup of two 20 by 60 foot tents equipped with walls and lighting, along with a comprehensive suite of furnishings including 110 tables with royal blue linens, 354 chairs, barber chairs, coat racks, food warmers, and necessary generators. The contractor is responsible for ensuring all equipment is fully operational and providing on-site standby support for any required repairs. Performance will take place in Washington, DC, under NAICS code 532289. The solicitation was posted on October 8, 2026, with a response deadline of October 26, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Uniform Dry Cleaning and Laundry ServicesThis subcontract opportunity is for professional dry cleaning and laundering services to support prime contractors on Department of Veterans Affairs National Cemetery Administration projects. The selected provider will be responsible for cleaning and pressing official Cemetery Representative Uniforms using commercial machinery and professional-grade solvents in strict accordance with the Performance Work Statement. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 812320. Interested parties must submit their responses by October 16, 2026, to provide these specialized maintenance services for the National Cemetery Administration.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Laundry and Linen Services for Customer-Owned Goods - VA NorCal

Solicitation # 36C26127Q0084

The Department of Veterans Affairs is conducting a sources sought notice under solicitation 36C26127Q0084 to identify qualified vendors for Customer-Owned Goods laundry and linen services for the VA Northern California Health Care System. The scope of work involves providing all labor, equipment, supervision, and transportation to launder textiles for various medical centers and outpatient clinics across the region, including Mather, McClellan, Martinez, Redding, Fairfield, Mare Island, Chico, and Yuba City. Services are required daily at some locations and weekly at others, typically between 5:00 a.m. and 10:00 a.m., with a mandatory eight-hour emergency response time. To be considered, vendors must demonstrate at least 24 months of hospital laundry experience within the previous 36 months. Technical requirements include a Program Manager certified by the National Association of International Linen Management (NAILM) with three years of specialized experience, a comprehensive Safety and Accident Prevention Program, and wash formulas compliant with NAILM standards. Operations must adhere to strict sanitary and regulatory guidelines, including Joint Commission, OSHA, EPA, and CAL/OSHA Section 5193 Title 8 standards for bloodborne pathogens. The contractor is responsible for all supplies, including detergents and packaging materials, and must maintain a facility with a staphylococcus barrier wall and separate systems for soiled and clean linen. Interested parties must be registered in the System for Award Management (SAM) under NAICS code 812331. Responses to this market research effort, including company details, socio-economic status, UEI number, and a capabilities statement, must be submitted to the designated point of contact by October 19, 2026, at 12:00 pm PDT.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

Solicitation # 36C78627Q0012

Solicitation 36C78627Q0012 is a sources-sought procurement issued by the Department of Veterans Affairs, National Cemetery Administration, for non-personnel uniform dry cleaning services at the Los Angeles National Cemetery. This contract is specifically set aside for Service-Disabled Veteran-Owned Small Business Concerns (SDVOSB) under NAICS code 812320 and Product Service Code 3510. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, transportation, and supervision to execute the scope of work without government oversight of the service providers. The primary requirements include bi-weekly pick-up and drop-off services for the dry cleaning and laundering of Cemetery Representative Uniforms, with alterations provided on an as-needed basis. All services must be performed according to the standards defined in the Performance Work Statement. Interested parties must submit their responses by October 15, 2026, at 17:00 Pacific Time. The primary point of contact for this procurement is Contract Specialist Anna Straley.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Outdoor Event Tent Rental Services

Solicitation # 36C24527Q0028

The Department of Veterans Affairs, through the Perry Point VA Medical Center, is soliciting quotes for outdoor event tent rental services to support the Washington DC VA Medical Center Winter Haven Homeless Stand-down event. This total small business set-aside requires the contractor to provide all labor, materials, equipment, and supervision for the delivery, installation, and removal of two 20' x 60' tents with back and sidewalls and lighting. Additionally, the scope includes a portable restroom and handwash package featuring at least one ADA-compliant unit, as well as event management and coordination. Performance is scheduled from November 6, 2026, to November 8, 2026, with a requirement for an on-site employee to remain on five-minute standby for repairs. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, the prime contractor must demonstrate a minimum of three years of relevant past performance, verified through CPARS records or a Past Performance Questionnaire. The government will evaluate the total price of the basic requirement plus all options, rejecting offers with significantly unbalanced option pricing. Contractors must adhere to strict safety and quality standards, ensuring equipment is free of defects and mold, and must complete a final walkthrough with the Program Manager for final acceptance. All quotes must be submitted via email to Jameel Gordon by the specified deadline.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

ExSV 27.1 Colombia Catered Meals

Solicitation # W912CL26QA040

The 410th Contracting Support Brigade is seeking a firm-fixed-price contract under solicitation W912CL26QA040 to provide catered breakfast, lunch, and dinner meals for personnel participating in the ExSV Colombia 27 exercise. The period of performance is scheduled from October 28 to November 12, 2026, with meals delivered to the Lancero School and Casino (Tolemaida) dining locations at the Tolemaida Military Base in Colombia. The requirement includes specific quantities for each meal period across both locations, and the contractor must maintain a valid Food and Water Risk Assessment (FWRA) throughout the exercise to ensure compliance with DoD, federal, and local safety standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating the adequacy and feasibility of the offeror's technical approach. Key requirements include the designation of a Contract Manager available from 06:00 AM to 06:00 PM, mandatory background checks for all personnel via host nation or U.S. state police, and the procurement of Defense Base Act insurance. Following several amendments to update the meal structure and dining locations, the final response deadline is October 14, 2026, at 1300 CDT. Invoicing and payments will be processed electronically via Wide Area WorkFlow (WAWF) and the PIEE system.

0410 Aq Hq Contract

POSTED

DEADLINE