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CONSORZIO UNION CARRIERS

UEI: MZZSMSJNAYF3

CONSORZIO UNION CARRIERS is a federal contractor, registered under UEI MZZSMSJNAYF3. It has been awarded $2,227,057 across 71 federal contracts. Primary work spans Bus and Other Motor Vehicle Transit Systems, Unknown NAICS, and School and Employee Bus Transportation. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MZZSMSJNAYF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2M100%

Awards by NAICS

485113 - Bus and Other Motor Vehicle Transit Systems$1.0M46.2%

- Unknown NAICS$940.5K42.2%

485410 - School and Employee Bus Transportation$231.4K10.4%

323110 - Commercial Lithographic Printing$25.7K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSORZIO UNION CARRIERS's top NAICS codes and agencies

Packaging and Labeling Services for Military Filter ComponentsThe contract seeks specialized packaging, labeling, and kitting services for military fluid filter elements under a total small business set-aside, with performance governed by MIL-STD-129 standards. All units must include barcoding for logistics traceability, hazardous material labeling in compliance with federal regulations, and secure unitization to ensure safe handling and transportation. The work involves full lifecycle support from packaging assembly through final labeling, ensuring each component meets stringent Department of Defense requirements for shipment to DLA. Services must be performed by a certified small business, with the North American Industry Classification System code 323110 defining the eligible industrial category. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, is open for responses until August 19, 2026, with submissions due by 5:00 p.m. Eastern Time. The contract is structured as a subcontract and does not specify a place of performance or point of contact, indicating that qualified small businesses may propose their own facilities and logistics networks as long as they meet all technical and regulatory obligations. All work must be completed in accordance with defense logistics protocols to support secure, auditable, and timely delivery of critical filter components to military endpoints.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Military-Grade Packaging and Labeling ServicesThe contract requires compliance with MIL-STD-129 standards for the packaging, marking, and labeling of military shipments, ensuring all items are properly documented and identifiable throughout the supply chain. This includes handling hazardous materials when present, with strict adherence to safety and regulatory protocols for transportation and storage. Performance is mandated at Fort Hood, Texas, with an emphasis on precision, durability, and uniformity to meet Department of Defense operational requirements. This is a subcontract under NAICS code 323110, issued by the LSO Combat Vehicles and Armament organization within the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. There is no set-aside designation specified, and the contract is open to eligible subcontractors capable of fulfilling the technical and logistical demands of military-grade packaging and labeling. All work must align with federal defense standards and be completed within the designated timeline to support urgent military logistics needs.

LSO COMBAT VEHICLES AND ARMAMENT

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Barcoding and Shipment Marking

MARITIME SUPPLY CHAIN

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27-09-SPS Wheelchair Accessible Field Trip Transportation Services

Solicitation # BD-27-1165-COSPS-COSPS-132063

The contract seeks providers of wheelchair accessible transportation services for school field trips under the jurisdiction of the Massachusetts Department of Education, specifically managed by COSPS - SCHOOL, with the solicitation issued under BD-27-1165-COSPS-COSPS-132063. The services are to be performed in Salem, Massachusetts, at the office located at Washington Street, 01970, and are intended to support safe, reliable, and compliant transportation of students with mobility needs to educational out-of-classroom events. All vehicles must meet federal and state accessibility standards, be properly maintained, and driven by certified personnel trained in passenger assistance and emergency procedures for individuals using wheelchairs or other mobility devices. Bids must be submitted by the deadline of August 18, 2026, at 4:00 PM, and the solicitation was posted on August 4, 2026. The procurement is managed by Anthony Delaney as the primary point of contact, serving in the role of Purchaser. There is no set-aside designation specified, indicating that all eligible vendors均可 respond. Proposals must demonstrate operational capacity, vehicle availability, insurance coverage, and adherence to all applicable safety and accessibility regulations governing student transportation in Massachusetts. The full details and submission portal are accessible via the provided UI link, and vendors are expected to comply with all administrative, technical, and legal requirements for participation.

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Camp Darby Bus Contract for International School of Florence

Solicitation # W912PF26QA056

This contract is for non-personal transportation services to support students at the International School of Florence in Italy, specifically serving the DOWEA non-DoWDS School Program with capacity for up to five students. The contractor will operate shuttles between Camp Darby in Pisa and the school’s main site and gymnasium in Florence, with flexibility to adjust schedules and drop-off/pick-up points to accommodate school events. The contractor is responsible for covering the Zona Traffico Limitato (ZTL) fees, which have been pre-negotiated by the government. The base performance period runs from September 18, 2026, through July 31, 2027, with four optional one-year extensions through July 31, 2031. The contract will be awarded through a Request for Quotation as a Firm-Fixed Price agreement, with the solicitation to be released in July 2026 and responses due by August 18, 2026. No site visits or pre-quote conferences will be held. To be eligible for award, offerors must have a valid Unique Entity Identifier, a CAGE or NCAGE code, and be fully registered in the System for Award Management with current certifications including 52.212-3. Italian contractors must obtain an NCAGE code through the Italian government portal, while U.S. contractors will receive a CAGE code upon SAM registration. All prospective bidders must ensure their SAM registration is complete and active prior to submission, as incomplete or outdated registrations will disqualify them from award. The contracting office is part of the Department of Defense, under the 0414 Aq Hq Contract Augmented, with primary contact information provided via email for inquiries.

0414 Aq Hq Contract Augmented

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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7D Van Services

Solicitation # BD-24-1230-SERSD-SERSD-131815

The contract pertains to seven-day van services for the FY27 school year, managed by the Southeastern Regional School District in Massachusetts. The solicitation, numbered BD-24-1230-SERSD-SERSD-131815, was posted on August 3, 2026, with responses due by August 21, 2026. Services are expected to be performed exclusively at the district’s location in South Easton, Massachusetts, with a zip code of 02375. The primary point of contact for the solicitation is Mark Morris, identified as the Purchaser. This is a state and local government procurement under the SLED classification, with no specific set-aside or NAICS code designated. All inquiries and submissions must be processed through the official Commbuys portal linked in the posting.

SERSD - Southeastern Regional School District

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Identification Marker Manufacturing (TYPE I, PL-18 & HML13)The contract calls for the precision manufacturing of military-specification identification markers, specifically TYPE I, PL-18, and HML13 variants, to be delivered with at least 85% of their shelf life remaining. Production must adhere strictly to MIL-STD-129 standards for labeling and packaging, and each unit must be tracked through a robust cure and expiration date management system to ensure compliance and operational readiness. The work is being procured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the procurement classified under NAICS code 323110 for printing and related support activities. Responses are due by August 13, 2026, and the solicitation was posted on August 2, 2026, providing a twelve-day window for interested parties to prepare and submit proposals. The place of performance and point of contact details are not specified in the available data, but the contract will be managed through the DIBBS platform via the provided URL.

Defense Logistics Agency

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Custom Rubber Stamp ManufacturingThe contract involves the manufacture of custom rubber stamps to meet stringent government specifications, encompassing the full production lifecycle from initial design and die creation to rubber molding, handle assembly, and rigorous quality control processes. All work must adhere to the technical and performance standards mandated by the Ministry of National Security of the Government of Jamaica, ensuring durability, precision, and compliance with official requirements. The project falls under NAICS code 323110, indicating it is classified as commercial printing and related support activities, and is structured as a subcontract within the broader government procurement framework. Performance of the contract is expected to be carried out in accordance with the operational guidelines of the Jamaican government, though specific geographic details for place of performance are not provided. The solicitation was posted on August 1, 2026, and while no set-aside provisions or point of contact are listed, interested parties must refer to the official government portal linked in the contract data for complete submission instructions and eligibility criteria. The scope demands not only technical expertise in rubber stamp fabrication but also strict adherence to governmental compliance protocols throughout production.

Ministry of National Security

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North and South Transit Facilities Fixed Route Services

Solicitation # RFP PTD26-004

The contract covers the operation and maintenance of fixed-route bus services at Phoenix's North and South Transit Facilities, which collectively manage a fleet of 347 buses serving 36 routes across the region. These routes include some of the busiest corridors such as 19th Avenue, 35th Avenue, Camelback Road, and 24th Street/Glendale Avenue, supporting approximately 15 million service miles annually and serving an average of two million passengers each month. The North Facility handles 131 buses and supports vehicle maintenance, fueling, washing, and operational functions, while the South Facility manages 216 buses and serves as the primary administrative hub, including safety and training spaces, supervisor dispatching, and maintenance operations. The services encompass 27 local routes, six RAPID routes, and three Neighborhood Circulators, all supported by a workforce of about 985 local employees responsible for fleet operations, maintenance, and daily administration. The contract is solicited under RFP PTD26-004 by the City of Phoenix, with proposals due by September 30, 2026, and is managed by the Public Transit division under the Arizona state agency structure.

POSTED

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in about 2 months

Labels and Stands SupplyThe contract under the title Labels and Stands Supply requires the provision of workshop labels and display stands that meet or exceed all specified written requirements, ensuring high-quality production and adherence to technical standards. Non-branded items must be accompanied by comprehensive technical literature, and all packaging must comply with established compliance guidelines to ensure proper handling, transport, and end-use readiness. The work is classified under NAICS code 323110, indicating a focus on commercial printing services, and is structured as a subcontract within the procurement framework managed by the Health and Human Services Commission in Texas. The solicitation was posted on July 31, 2026, with a firm response deadline of August 14, 2026, at 4:30 PM. There is no set-aside designation specified, and the place of performance and point of contact details are not provided. Interested parties must submit proposals through the designated Texas SmartBuy portal, with all deliverables expected to fulfill both functional and regulatory demands without brand identification, emphasizing utility, accuracy, and compliance. The contract is open to qualified vendors capable of fulfilling technical and logistical requirements under a non-branded procurement model.

Health and Human Services Commission

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Transportation-METCO School Bus

Solicitation # BD-27-2220-LSRSD-LSRSD-131981

The Sudbury Public School District, operating under the METCO Program and in compliance with Massachusetts General Laws Chapter 30B, is soliciting bids for the transportation of Boston-resident students to its schools from August 30, 2026, through June 30, 2029, with two optional one-year extensions. This contract covers school bus and other vehicular transportation services specifically for METCO participants, ensuring safe and reliable transit between Boston and Sudbury. The bid must be submitted by August 14, 2026, at 3:30 PM, and the procurement is managed by the district’s Buildings and Grounds department under the oversight of Massachusetts state law. The solicitation, identified as BD-27-2220-LSRSD-LSRSD-131981, was posted on July 30, 2026, and is hosted on the CommBuys platform. All services must be performed at the district’s location on Lincoln Road in Sudbury, Massachusetts, with a zip code of 01776. Susan Gilson serves as the primary point of contact for the procurement, acting in the role of Purchaser. The contract does not specify a set-aside for small or disadvantaged businesses, and no NAICS code is designated, indicating a standard public procurement process under state guidelines. Bidders must meet all legal and operational requirements for transporting students, including vehicle safety, driver qualifications, and adherence to METCO program standards.

LSRSD - Buildings and Grounds

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Specialized Label Manufacturing and SupplyThe contract involves the manufacture and supply of a single specialized high-compliance label identified by NSN 7690-01-675-8991, strictly adhering to technical standards set by the Defense Logistics Agency, including MIL-STD-129 for labeling and ASTM D3951 for packaging requirements. The product must meet precise specifications to ensure compatibility with military logistics systems and durability under operational conditions. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with the place of performance located in Greenville, South Carolina, at the zip code 29605-5410. The solicitation was posted on July 30, 2026, with a response deadline set for August 10, 2026, leaving a twelve-day window for potential vendors to submit proposals. The NAICS code 323110 indicates the work falls under printing and related support activities, specifically targeting businesses with expertise in high-precision labeling for federal applications. Although no set-aside classification is specified, the nature of the requirement suggests it is targeted toward contractors with prior experience in military-grade labeling and compliance. All submissions must be made through the DIBBS platform using the provided solicitation link to be considered.

Defense Logistics Agency

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Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of military-compliant packaging and preservation services specifically tailored for long-term storage and transport of defense parts, ensuring compliance with strict military standards for protection, cushioning, and environmental resistance. The work must safeguard sensitive components against corrosion, physical damage, moisture, and other hazards during extended storage and transit under demanding operational conditions. All packaging solutions must meet or exceed established defense specifications to guarantee readiness and mission-critical reliability. The opportunity is classified as a subcontract under NAICS code 323110 and is associated with the Department of Defense’s Land Supplier Operations Vehicle Support division. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 10, 2026. While no specific set-aside status is indicated, bidders must be prepared to demonstrate capability in delivering fully certified, defense-grade packaging systems that align with the operational demands of military logistics and inventory management. The solicitation is publicly accessible through the DIBBS portal for qualified subcontractors seeking to support defense supply chain integrity.

LAND SUPPLIER OPNS VEHICLE SPT

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Transportation-METCO School Bus

Solicitation # BD-27-2220-LSRSD-LSRSD-131891

The Lincoln-Sudbury Regional School District, acting on behalf of METCO, Inc., is soliciting bids for school bus and related vehicular transportation services to transport school-age students residing in Boston to Lincoln-Sudbury Regional High School under the METCO Program, in compliance with Massachusetts General Laws Chapter 30B. The contract requires reliable, safe, and consistent transportation services to ensure students arrive at school on time and return home safely, with all operations governed by state regulations and METCO standards. The winning vendor must demonstrate the capacity to meet routing schedules, handle student safety protocols, and maintain vehicles in accordance with applicable transportation laws. Bids must be submitted by August 14, 2026, at 3:30 PM, with the solicitation opened on July 30, 2026. The procurement is managed by the LSRSD Buildings and Grounds department located in Lincoln, Massachusetts, and inquiries should be directed to Purchaser Susan Gilson. The contract applies specifically to transportation services originating from Boston and terminating at the high school in Sudbury, with performance exclusively within Massachusetts. Vendors must comply with all legal and operational requirements for school transportation and be prepared to provide documentation verifying insurance, driver qualifications, vehicle maintenance records, and experience in METCO or similar student transportation programs.

LSRSD - Buildings and Grounds

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IFB 202629METCO

Solicitation # BD-26-1245-BPS54-BPS54-131876

The Town of Belmont, acting on behalf of METCO, Inc. and in compliance with Massachusetts General Laws Chapter 30B, is soliciting bids for the provision of school bus and related vehicular transportation services for Boston-resident students participating in the METCO program. The contract period begins on or about August 30, 2026, and extends through June 30, 2029, with two optional one-year extensions, providing up to five years of potential service. Transportation will involve the safe and timely movement of students from Boston to schools within Belmont, requiring reliable, consistent, and compliant operations throughout the academic year. Bids must be submitted by August 14, 2026, and the solicitation is issued under reference number BD-26-1245-BPS54-BPS54-131876, with all correspondence and inquiries directed to Purchaser Cameron Locke at Belmont Public Schools. The procurement is managed through the CommBuys platform and is open to qualified vendors meeting state requirements for school transportation services. Performance will take place entirely within Belmont, Massachusetts, with the primary point of contact located at Pleasant Street, Belmont, MA 02478. While no specific set-aside or NAICS code is designated, the solicitation is classified under state and local government (SLED) procurement standards. Bidders are expected to demonstrate operational capacity, safety compliance, driver qualifications, and fleet readiness to meet the daily transportation needs of METCO students. Submission deadlines, contract terms, and performance expectations are strictly defined to ensure continuity of service for the duration of the agreement.

BPS5430 - Belmont Public Schools

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Solicitation # RFP-124504

The County of Orange, Virginia, is soliciting proposals under RFP2027-02, Solicitation Number RFP-124504, to secure qualified providers for transit services within Orange County. The request is open to eligible offerors who can submit digital responses by the deadline of August 6, 2026, at 7:00 PM Eastern Time. This solicitation falls under NAICS code 485113, which pertains to transit and ground passenger transportation services, and is issued by a state, local, or tribal government entity. Proposals must address the specific transit service requirements outlined in the RFP, with performance expected to occur within Orange County, Virginia. Interested parties should direct inquiries to Amanda Amos at aamos@orangecountyva.gov or 540-672-3313, and access full submission details through the online portal at the provided UI link. The contract does not specify a set-aside designation, making it open to all qualified respondents.

County of Orange

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in about 18 hours

Specialized Label Manufacturing for DoD ComplianceThe contract requires the manufacture of one roll of Type I identification markers designated by NSN 7690-01-157-5159 and part number L300, with strict adherence to military standards including MIL-STD-129 for labeling, MIL-STD-2073-1E for packaging, applicable shelf-life requirements, and hazardous material labeling protocols. The product must be produced to meet all U.S. Department of Defense specifications to ensure compatibility and compliance across military logistics systems. The work is to be performed at Fort Stewart, Georgia, with a zip code of 31314-5185, and the project is classified as a subcontract under NAICS code 323110. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense.

Defense Logistics Agency

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