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CHERRY TRADING COMPANY

UEI: JU1VANBN8SN6CAGE: SZQ81

CHERRY TRADING COMPANY is a federal contractor, registered under UEI JU1VANBN8SN6 and CAGE code SZQ81. It has been awarded $45,992,168 across 155 federal contracts. Primary work spans Passenger Car Leasing, Light Truck and Utility Vehicle Manufacturing, and Passenger Car Rental. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JU1VANBN8SN6

CAGE Code

SZQ81

Entity Structure

International Organization

Established

N/A

Business Classifications

2X

NAICS Codes

532112Passenger Car Leasing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cherry Trading Company specializes in the leasing of passenger vehicles to support U.S. Department of Defense mobility requirements, particularly under the U.S. Military Transportation Management (USMTM) program. Their core capability centers on providing compliant, mission-ready vehicle fleets tail...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$46.0M100%

Other agencies (1 agencies, <0.5% each)$3.8K0%

Awards by NAICS

532112 - Passenger Car Leasing$43.6M94.9%

336112 - Light Truck and Utility Vehicle Manufacturing$1.6M3.5%

532111 - Passenger Car Rental$597.8K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$165.8K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CHERRY TRADING COMPANY's top NAICS codes and agencies

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

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about 15 hours ago

DEADLINE

Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

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LEASE OF COMMERCIAL VEHICLE SERVICES - OKINAWA, JAPANThe Department of War Education Activity is conducting market research to identify qualified vendors capable of providing Lease of Commercial Vehicle Services in Okinawa, Japan, with a requirement for twelve vehicles annually, including ten 8-passenger vans, one cargo van, and one 1.5-ton truck. All vehicles must be no older than three years from the start of each performance period, carry a manufacturer warranty, and be insured to minimum liability standards of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 for property damage. The contract includes a base period from August 2027 to July 2028, with four optional one-year extensions through July 2032 and a possible six-month extension through January 2033. Vendors must provide routine maintenance, emergency repairs, and full logistical support for delivery, replacement, and servicing of the vehicles at the performance location. Responses must include a capability statement, a list of similar past contracts if applicable, and a non-binding Rough Order of Magnitude estimate for budgeting purposes, but no costs will be reimbursed for RFI submissions. Interested parties must submit responses electronically by 12:00 PM Japan Standard Time on August 3, 2026, with the exact subject line “LEASE OF COMMERCIAL VEHICLE SERVICES - OKINAWA,” and only to the designated email address. Participation in this RFI does not obligate the government to future procurement, and no contract will result from this request alone. Any future solicitation will be posted on SAM.gov, and vendors must maintain an active SAM registration to be eligible for award, as compliance with federal representation and certification requirements is mandatory. The North American Industrial Classification System code is 532112 with a size standard of $47 million, and the Product Service Code is W023. All submissions must include the company name, mailing address, point of contact, telephone number, Unique Entity ID, CAGE/NCAGE code, and website URL.

DOD Education Activity

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Rental Vehicles for YS and OS ExerciseThe Department of the Air Force, through the 374th Contracting Squadron at Yokota Air Base, Japan, intends to issue a firm-fixed-price BPA Call Order under the Japan Wide Rental Vehicle BPA to support the U.S. Army and Japan Ground Self-Defense Force bilateral exercises Orient Shield 26 and Yama Sakura 91 across multiple locations in Japan. The contract requires the contractor to provide all necessary personnel, supervision, management, vehicles, tools, equipment, transportation, materials, and other resources to fulfill exercise logistics entirely within Japan, with successful offerors required to hold all valid local licenses, permits, and authorizations to operate legally in the country. This is not a request for proposals but a presolicitation notice issued under RFO FAR provisions to inform industry of upcoming procurement intentions, and no feedback or evaluations will be provided in response to submissions. The anticipated award date is on or about July 31, 2026, with responses due no later than July 30, 2026. The NAICS code for this requirement is 532111, reflecting rental and leasing services for motor vehicles, and no set-aside designation applies. The primary point of contact is Anju Bilyk at anju.bilyk.jp@us.af.mil, with Kaori Kanematsu available as a secondary contact. While the agency’s official address is listed as APO, AP, the work will be performed entirely onsite in Japan, including in locations such as Chitose, Hokkaido. This BPA Call Order will be awarded under an existing blanket purchase agreement, and companies are advised that this notice serves only to inform, not to solicit competitive offers.

FA5209 374 Cons Pk

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PANAMAX 2026, CJTF Main Rental VansThe contract requires a 14-day rental of 16 passenger vans, each with a seating capacity of 15, for use in and around Fort Bragg, North Carolina, with performance strictly limited to the period of August 1–15, 2026. All vehicles must be 2023 model year or newer, equipped with four doors, and powered by gasoline or diesel fuel. The contractor must be located within a 10-mile radius of the Mission Training Complex at N-3627 Blackjack St, Fort Bragg, NC, and must have all vehicles ready for pickup no later than 0800 ET on August 1, 2026. Full coverage insurance is mandatory, and the contractor is responsible for all scheduled and unscheduled maintenance, repairs, and replacement vehicles to ensure uninterrupted service throughout the contract period. Each van must be delivered in clean, fully operational condition with a full tank of fuel and equipped with standard safety items including a fire extinguisher, first aid kit, and reflective triangles. The requirement is open without set-aside restrictions under NAICS code 532111, with responses due by July 23, 2026, and the contract is managed by the Department of Defense through the Office of Contract in Fort Sam Houston, Texas.

0410 Aq Hq Contract

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Non-Tactical Vehicles LeaseThe solicitation N3319126Q0003 for Non-Tactical Vehicles Lease is issued by the Department of Defense through Navfacsyscom Europe Africa Central, with the primary point of contact being Marc Zurasky at marc.r.zurasky.civ@us.navy.mil. The solicitation was posted on July 16, 2026, and responses are due by July 24, 2026, at 16:00 CEST, with all supporting acquisition documents required to be submitted via the PIEE Solicitation Portal by the annotated suspense date. Any requests for information must be submitted no later than July 20, 2026, at 17:00 CEST. The NAICS code 532111 identifies this as a vehicle leasing action, and the contract performance location is not explicitly defined beyond the office address in FPO, AE, 09622-0051. The solicitation includes Amendment 0002, a Past Performance Questionnaire, and an ELIN Pricing Schedule, all of which must be reviewed and addressed by prospective contractors.

Navfacsyscom Europe Africa Central

POSTED

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NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT: EDAX PREVENTATIVE MAINTENANCEThe Naval Supply Systems Command intends to award a sole source firm fixed price contract to EDAX, LLC for the annual preventive maintenance and repair of two proprietary instruments—an energy dispersive spectrometer and an electron backscatter diffractometer—both manufactured by EDAX and used at a facility in Monterey, California. These instruments rely on exclusive hardware, software, and communication boards that are incompatible with competing brands such as Bruker and Oxford Instruments, making EDAX the only qualified provider capable of performing the necessary calibrations, software updates, and system diagnostics. Maintenance services will include a qualified technician responding within one business day to operational issues, conducting annual inspections and calibrations, and supporting the associated control PC and EDAX TEAM software. The contract is necessary to protect critical research infrastructure that supports student and staff development, with failure to use authorized service risking equipment damage and mission disruption. The procurement is being conducted under FAR 13.106(1) due to the proprietary nature of the equipment and lack of alternative capable vendors, and it will be funded through the Wide Area Workflow system. A capability statement must be submitted by July 22, 2026, at 4:00 PM PST, exclusively via email to Contract Specialist Brenna Bronder in Microsoft Word or Adobe PDF format, with a maximum of six pages in 10-point font. Submissions must include detailed management and technical information, along with cost data and proof of authorized vendor status, and must demonstrate clear capability to perform the required services, not merely ask questions. No competitive solicitation exists, no telephone inquiries will be accepted, and the government retains full discretion to proceed with a sole source award based on responses received. The award is anticipated on or before August 1, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance.

Department Of Defense

POSTED

DEADLINE

Utility Vehicle and Golf Cart Rental ServicesThe contract encompasses the rental of 59 utility vehicles and golf carts to provide operational support during the 2026 Air Force Marathon at Wright-Patterson Air Force Base, with all vehicles required to be fully maintained and available throughout a 43-day period encompassing event preparation, execution, and post-event activities. The vehicles will serve critical logistical and mobility functions for event staff, medical teams, and support personnel, ensuring seamless coordination across the base and surrounding areas during the marathon. Service levels must guarantee consistent availability, timely repairs, and adherence to safety and operational standards specific to military installations. The solicitation falls under the NAICS code 532112 for recreational vehicle and equipment rental and is classified as a subcontract with no set-aside designation. The opportunity was posted on July 14, 2026, with responses due by July 28, 2026, and the performance location is firmly established at Wright-Patterson AFB. The contracting entity is the Department of Defense under the FA8601 Aflcmc Pzio office, and bidders are expected to demonstrate proven capability in managing large-scale vehicle rentals in high-demand, time-sensitive environments. All parties must comply with federal regulations and base-specific protocols governing equipment use, personnel access, and environmental standards during the event window.

FA8601 Aflcmc Pzio

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Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

POSTED

DEADLINE

RFID and Supply Chain Visibility ServicesThe contract involves the supply and integration of passive RFID tags into chemical packaging to enable end-to-end traceability within Navy logistics systems, ensuring full compliance with Navy tracking standards and integration with WAWF and EDA platforms. The solution must provide real-time visibility, accurate inventory control, and secure data exchange to support military supply chain operations, with all systems designed to meet rigorous defense-grade reliability and security benchmarks. This is a small business set-aside subcontract under NAICS code 518210, exclusively available to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The effort is sponsored by the Department of Defense and will be performed in alignment with federal acquisition regulations, though specific performance locations and points of contact are not detailed in the posting. The goal is to modernize chemical inventory management through automated, tamper-resistant tagging and seamless data interoperability across defense logistics networks.

Department Of Defense

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe contract seeks a small business to provide technical quality assurance services in support of nuclear-grade chemical production, with a focus on DCMA NSEO Pre-Award Surveys, Government Source Inspection, and the documentation and tracking of non-conformances through Corrective Action Requests and Product Quality Deficiency Reports. The work is critical to ensuring compliance with stringent nuclear quality standards and requires expertise in inspecting and validating production processes prior to award and during execution. All activities must align with federal quality requirements and be conducted in accordance with applicable defense and nuclear regulatory frameworks. This is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by SBA regulations, and falls under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on July 7, 2026, with proposals due by August 6, 2026, and is sponsored by the Department of Defense. Performance location and specific site details are not specified, but the work will inherently involve engagement with federal nuclear production facilities and quality control infrastructure. The contractor must possess proven experience in aerospace or nuclear-grade quality systems, be fully prepared to interface with government inspectors, and maintain rigorous documentation practices for all non-conformance events to support compliance and continuous improvement.

Department Of Defense

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DEADLINE

Specialized Packaging and Preservation ServicesThis contract requires the provision of specialized packaging, preservation, and labeling services for chemical shipments destined for Navy nuclear facilities, strictly adhering to MIL-STD-2073 standards and additional Navy-specific requirements outlined in NAVSUPWSSDA07. The services must ensure the integrity, safety, and compliance of all chemical materials during transport and storage, with rigorous attention to preservation techniques and labeling protocols mandated by military nuclear operational protocols. All work must be performed to meet the exacting standards necessary for handling sensitive and hazardous materials in secure naval environments. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated under SBA guidelines, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. It is issued by the Department of Defense and is open for response until August 6, 2026, with submissions required by 9:00 PM Eastern Time. Interested small businesses must be prepared to demonstrate capability in military-grade packaging, preservation, and labeling, as well as familiarity with the unique operational demands of Navy nuclear facilities. The place of performance and point of contact information are unspecified, but performance is expected to support logistical needs across Navy nuclear sites as required by the contracting authority.

Department Of Defense

POSTED

DEADLINE

Nuclear-Grade Water Treatment Chemical SupplyThe contract is for the manufacture and supply of high-purity water treatment chemicals, specifically Sodium Phosphate Tribasic, intended for use in the secondary systems of U.S. Navy nuclear reactors. The chemicals must meet stringent military specifications to ensure operational safety and reliability in sensitive nuclear environments. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and the North American Industry Classification System code 325199 applies to this chemical manufacturing opportunity. The solicitation was posted on July 7, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense. Performance is expected to support naval nuclear operations, though specific delivery locations are not detailed. The contract falls under federal procurement guidelines and emphasizes compliance with quality, purity, and military standards critical to the integrity of nuclear reactor water systems.

Department Of Defense

POSTED

DEADLINE

X2 Chemical BPA - FSC 6810The U.S. Navy, through NAVSUP Weapons System Support Nuclear Reactor Supply Chain Management Directorate, is seeking to establish new Blanket Purchase Agreements for Chemicals and Chemical Analysis Instruments classified under Federal Supply Class 6810 to support the secondary systems of naval nuclear reactors. These materials are critical to maintaining the safety and operational readiness of nuclear-powered vessels, and all acquisitions will be limited to small businesses under a total small business set-aside as defined by FAR 19.5, with the NAICS code 325199 and a size standard of 1250 employees. The current BPA, established in February 2017 and set to expire in February 2022, had a total value of $6.5 million, and the government projects approximately $8 million in delivery orders over the next five years under the new agreements. To ensure maximum competition and continuity of supply, multiple suppliers will be selected through a competitive process initiated by a Request for Information, which potential vendors must review to confirm their ability to meet the stringent technical and quality standards required for nuclear applications. The solicitation number is N00104-27-R-XXXX, posted on July 7, 2026, with responses due by August 6, 2026, and all submissions must align with the government’s intent to maintain an uninterrupted supply chain for these mission-critical materials. Point of contact for inquiries is Trevor Allander, reachable via email or phone provided in the contract metadata.

Department Of Defense

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DEADLINE

N1121-4 Car Sharing ServicesArlington County Government in Virginia is seeking proposals for car sharing services under solicitation RFP-123592, which was posted on July 2, 2026, with a response deadline of August 21, 2026. The contract falls under a SLED procurement category and focuses on providing vehicle-sharing solutions to support county operations and public needs within Arlington County. The point of contact for inquiries is Lucas Alexander, reachable via email at lalexander@arlingtonva.us or by phone at 703-228-3591. Proposals must be submitted through the designated vendor portal, and all services are expected to be performed in Arlington County, Virginia. There is no set-aside designation specified for this solicitation, and bidders should ensure full compliance with all technical, operational, and administrative requirements outlined in the full solicitation document.

Arlington County Government

POSTED

DEADLINE

in about 1 month

Contracted Event Entertainment & Rental ServicesThe Cypress-Fairbanks Independent School District is seeking to establish an annual contract for Contracted Event Entertainment & Rental Services through solicitation number 26-07-2050R-RFP, which was posted on July 1, 2026, with responses due by June 30, 2027. This contract is intended to be used on an as-needed basis to secure providers who can deliver entertainment and rental services for district events, ensuring access to qualified vendors for activities such as performances, audiovisual equipment, staging, seating, and other related services. The solicitation is open to eligible businesses and is administered under the state and local government procurement framework, with no set-aside classification specified. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to the District’s Procurement Services team, with primary contact James Briscoe, Director of Procurement Services, and secondary contact Yasira Sonnier, Assistant Director of Procurement Services. The contract will be managed by CFISD, located in Houston, Texas, with performance expected throughout the district’s service area in Texas. Vendors selected under this agreement will be expected to meet the District’s operational needs efficiently, reliably, and in compliance with all applicable procurement policies and standards.

CYPRESS-FAIRBANKS ISD

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Post-Industrial Period (PIP) Berthing ServicesThe contract titled Post-Industrial Period Berthing Services obligates the provider to deliver comprehensive berthing support for vessels following the completion of industrial work. This includes secure mooring operations, continuous monitoring of the vessel’s condition and surroundings, and basic facility support such as access to utilities, sanitation, and safety oversight. The services are intended to ensure the vessel remains safely and efficiently positioned during the transitional phase after maintenance or upgrades, before resuming operations. This is a subcontract under the NAICS code 532111, issued by the Department of Commerce under the agency name Ead-Omao. The solicitation was posted on June 30, 2026, with a firm response deadline of July 28, 2026, at 6:00 PM. Performance is expected to occur at a location designated by the agency, though specific geographic details are not provided. Interested parties must submit proposals through the FedConnect portal using the provided link, and no set-aside designation has been applied to this opportunity.

POSTED

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