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Convoy Marketing, LLC 5335 Dividend Dr. STE D, DECATUR GA 30035 USA

UEI: SLED_20C50776FBF45158

Convoy Marketing, LLC 5335 Dividend Dr. STE D, DECATUR GA 30035 USA is a federal contractor, registered under UEI SLED_20C50776FBF45158. It has been awarded $34 across 1 federal contract. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include W7N5 Uspfo Activity VA Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20C50776FBF45158

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W7N5 Uspfo Activity VA Arng$33.5100%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$33.5100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Convoy Marketing, LLC 5335 Dividend Dr. STE D, DECATUR GA 30035 USA's top NAICS codes and agencies

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 13 hours ago

DEADLINE

IFB 2000004431 School Bus Upholstery, Repair/Replace, Supplies, & Labor

Solicitation # IFB-125475

Fairfax County is seeking qualified vendors to establish a term contract for comprehensive school bus upholstery services, including repair, replacement, supplies, and labor across all county departments and related activities. The solicitation, identified as IFB-125475, was posted on August 3, 2026, with responses due by August 14, 2026, and is open to vendors serving the public education infrastructure within Fairfax County, Virginia. The work must be performed locally in Fairfax County, ensuring timely and consistent service delivery to maintain the safety and comfort of student transportation systems. Interested parties must submit proposals through the designated vendor portal, and all inquiries should be directed to Chan Park, the point of contact listed with the provided phone number and email address. The contract will support ongoing operational needs of the county’s school transportation program without specifying a set-aside designation or NAICS code.

County of Fairfax

POSTED

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ARFF Vehicle Body Panel Alignment and InstallationThe contract involves the repair, alignment, and installation of body panels on an ARFF vehicle to restore its structural integrity and aerodynamic performance. This work is critical for ensuring the vehicle operates safely and efficiently in emergency response scenarios. The task requires precision craftsmanship to match original specifications and maintain the vehicle’s functional capabilities under demanding conditions. The solicitation is classified as a subcontract under NAICS code 811121, indicating it pertains to automotive body and interior repair services. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, at 4:00 PM. The place of performance is located at zip code 31699, and the contracting agency is the Department of Defense under the office designation FA4830 23 Cons Cc. There is no set-aside designation specified, and no point of contact information is provided in the data. Interested parties must submit proposals prior to the deadline to be considered for this work, which is essential for sustaining the readiness of critical military fire and rescue assets.

FA4830 23 Cons Cc

POSTED

DEADLINE

in about 16 hours

MP Police Outfitting - Repair and Overhaul (R&O)

Solicitation # W8486-270799/A

The Department of National Defence is seeking a licensed contractor to perform Repair and Overhaul (R&O) services for Military Police vehicles, including the installation of policing equipment on new vehicles and the decommissioning and removal of equipment from end-of-life vehicles. This encompasses emergency, safety, and communications systems, as well as the removal of police markings and graphics. The contractor must provide qualified on-site labour, secure storage facilities for vehicles awaiting work or shipment, and comprehensive supervision throughout the process. The contract has a base term of three years, with an irrevocable option for one additional year, and requires regionalized operations in Western and Central Canada. All work must comply with Canadian Forces technical orders, the Police SUV Outfitting Guide, and quality standards including ISO 9001:2015, with inspections and acceptance conducted by the Government of Canada upon delivery at the contractor’s facility under FCA Incoterms 2020. The contractor must also maintain secure, compliant facilities capable of handling hazardous materials and sensitive equipment, and ensure all packaging conforms to DND’s D-LM-008-036/SF-000 specification. The contract award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where submissions must first satisfy all mandatory technical requirements to be deemed responsive, after which the lowest evaluated aggregate price will determine selection. Pricing is structured through detailed tables covering engine services, technical studies, labor, parts, and program management, although all values are placeholders used only for evaluation purposes, with no fixed financial commitment specified at this stage. Bidders must submit proposals exclusively via email to a designated government address, with attachments not exceeding 5 MB and restricted to non-macro file formats. Required documentation includes a completed Offeror Declaration Form, certification of compliance with the Federal Contractors Program for Employment Equity, and disclosure of any former public servant pension status or joint venture participation. Contractors must also adhere to strict ethical standards including anti-corruption, anti-forced labor, and conflict of interest policies, maintain an active Agreement to Implement Employment Equity if employing 100 or more staff, and comply with security requirements and the Ineligibility and Suspension Policy. Debriefings are available to unsuccessful bidders upon request within 15 working days of award notification.

Department of National Defence

POSTED

DEADLINE

OEM Trailer Tow Package IntegrationThe contract involves the factory or dealer-level installation of an OEM trailer tow package on F550 chassis vehicles, requiring comprehensive integration of wiring, hitch reinforcement, a transmission cooler, and a control module to ensure full OEM compatibility and performance. All work must be performed to manufacturer specifications by qualified technicians at approved facilities, with the goal of delivering vehicles ready for heavy-duty towing applications. The installation must meet all safety, emissions, and warranty standards associated with original equipment manufacturer requirements. This subcontract opportunity is issued by the Iowa Department of Administrative Services with a response deadline of August 13, 2026, and was posted on July 30, 2026. The NAICS code 811121 indicates the work falls under automotive mechanical and electrical repair and maintenance services. Performance is expected to occur in Des Moines, Iowa, and the solicitation is open to qualified subcontractors capable of executing OEM-level installations on commercial chassis vehicles. No set-aside provisions are specified, and all interested parties must submit responses by the stated deadline to be considered for award.

Department of Administrative Services

POSTED

DEADLINE

Emergency Vehicle Lighting and Siren Installation (Chevrolet 3500)

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Emergency Vehicle Lighting and Siren Installation (Ford F350)

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Unscheduled and Accident Repair ServicesThe contract is for unscheduled and accident repair services for FEMA fleet vehicles, covering mechanical, electrical, and structural damage resulting from accidents or unexpected breakdowns. Services include towing coordination, bodywork repairs, and full component replacement to restore vehicles to operational status. Work must be performed in compliance with federal standards and timelines, with the contractor expected to manage all aspects of the repair process efficiently and securely. The contract is structured as a subcontract under the Department of Homeland Security’s Incident Support SECTION(ISS70), with the NAICS code 811121 categorizing it under automobile repair and maintenance. The opportunity was posted on July 30, 2026, and responses are due by August 31, 2026, at 3:00 PM. Performance location and contact details are not specified, but the work is intended to support FEMA’s operational readiness across its vehicle fleet.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

Guam Army National Guard (GUARNG) G4 Master Blanket Purchase Agreement (BPA) Vehicle Corrosion Repair and Prevention Control Services

Solicitation # W911YU26QA003

The Guam Army National Guard (GUARNG) is seeking qualified small businesses to provide vehicle corrosion repair and prevention control services under a Master Blanket Purchase Agreement (BPA) solicited under W911YU26QA003. The solicitation has been amended to extend the quote submission deadline to August 26, 2026, at 1:00 PM GMT+10, with a notice that a follow-up amendment will soon be issued containing the official Request for Information log, revised BPA terms and conditions, updated Performance Work Statement, and finalized Asset List. Offerors are required to acknowledge receipt of this amendment before the new deadline and are directed to continuously monitor SAM.gov for all official updates, including the forthcoming Amendment 0005. The solicitation is a Small Business Set Aside with a NAICS code of 811121, and all proposals must be submitted to the Office of the U.S. Army Public Works Facility in Barrigada, Guam. Primary point of contact is Austin Duenas, with additional support available through the GUARNG USPFO Purchasing and Contracting email. All other terms from the original RFQ remain in effect except as modified by this amendment.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

Automotive Glass Repair (Windshield & Window Crack Repair)The City of Atlanta is soliciting subcontractors to perform repairs on cracked or chipped windshields and side windows across its fleet of vehicles using resin injection and curing techniques. The work requires precise application of industry-standard methods to restore structural integrity and optical clarity, followed by thorough inspection and post-repair validation to ensure compliance with safety and performance standards. All repairs must be conducted in accordance with best practices to prevent further damage and maintain the safety of vehicle occupants. The contract opportunity, posted on July 27, 2026, has a response deadline of August 11, 2026, and falls under NAICS code 811121 for automotive glass repair services. It is classified as a subcontract and does not specify a set-aside status. Performance is expected to occur within the jurisdiction of the City of Atlanta, Georgia, though the exact location details are not provided. Interested parties must submit proposals through the official procurement portal prior to the deadline, with no point of contact information listed for direct inquiries.

City of Atlanta

POSTED

DEADLINE

Vehicle Customization and Accessibility InstallationThe contract involves retrofitting base vehicles with ADA-compliant accessibility features including wheelchair lifts, secure tie-down systems, interior modifications for enhanced usability, clear signage, and full compliance testing to meet federal accessibility standards. This subcontract is targeted at modifying vehicles to ensure they are fully accessible for individuals with disabilities, with all work required to be performed in Boston, Massachusetts, under the jurisdiction of the 143 - Procurement agency. The solicitation was posted on July 27, 2026, and responses must be submitted by August 12, 2026, by 5:00 p.m. The NAICS code 811121 indicates the work falls under automotive mechanical and electrical repair and maintenance services. While the contracting entity and point of contact details are not specified, the place of performance is clearly defined, and all delivered vehicles must adhere strictly to ADA requirements through verified testing and installation protocols.

143 - Procurement

POSTED

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Chassis & Truck Body Integration ServicesThe contract involves modifying commercial truck chassis to integrate a vacuum tank system, requiring structural frame reinforcement, secure mounting solutions, electrical system integration, and control wiring for operational functionality. The work is focused on adapting existing truck platforms to support specialized equipment, ensuring durability, safety, and compatibility with the vacuum tank's operational demands. All modifications must meet technical specifications for performance and compliance with industry standards for heavy-duty vehicle applications. The project is issued as a subcontract under the USDA ARS AFM APD agency, with performance required in Prairie du Sac, Wisconsin, zip code 53578. The NAICS code 811121 indicates the work falls under automotive mechanical and electrical repair and maintenance services. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. Bidders must be prepared to demonstrate experience in chassis customization, vehicle systems integration, and adherence to precise engineering requirements for government-contracted applications.

USDA Ars Afm Apd

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract opportunity is currently inaccessible due to technical issues causing gateway timeout errors, preventing any detailed analysis of the underlying prime contract or its requirements. As a result, no subcontract opportunities can be identified or enumerated at this time. The solicitation is labeled as a subcontract under a Total Small Business Set-Aside, with the applicable set-aside description aligned with FAR 19.5, indicating it is reserved exclusively for small businesses. The posting date is July 27, 2026, with a response deadline of August 13, 2026. The agency listed is the U.S. Army Contracting Command under the Department of Defense, though no specific office address, place of performance, or point of contact information is provided. The NAICS code is not specified, and all location fields are blank, limiting clarity on scope or geographic requirements. The opportunity can be accessed via a SAM.gov link, but the inability to retrieve data renders full evaluation impossible until system functionality is restored.

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)

Solicitation # W912LQ-26-Q-A036

This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

NM-REFUGES-LAW ENFORCEMENT VEHICLE UPFITTING SERVI

Solicitation # 140FS226Q0151

The contract solicitation NM-REFUGES-LAW ENFORCEMENT VEHICLE UPFITTING SERVICES, identified by solicitation number 140FS226Q0151, is a Total Small Business Set-Aside under FAR 19.5 aimed at securing upfitting services for law enforcement vehicles used by the U.S. Fish and Wildlife Service. The work involves modifying and equipping vehicles to meet federal law enforcement operational needs, with the North American Industry Classification System code 811121 indicating automotive mechanical and electrical repair and maintenance services. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 9:00 PM Eastern Time. All interested small business entities must submit proposals by this date to be considered. The contract is managed by the Sat Team 2 FWS under the Department of the Interior, with the office located in Falls Church, Virginia, 22041. The primary point of contact for inquiries is Khalilah Brown, reachable via email at khalilah_brown@fws.gov or by phone at 571-547-3407. While the place of performance is not explicitly detailed, the services are intended to support law enforcement operations across national wildlife refuges, suggesting potential deployment across multiple states. Participation is restricted to small businesses as defined by the Small Business Administration, and interested parties should access the solicitation through the official SAM.gov link for full terms, specifications, and submission instructions.

POSTED

DEADLINE

On-Site Repair & Maintenance ServicesThe contract requires ongoing mechanical, electrical, and electronic repairs and maintenance for outfitted MP patrol vehicles, with services to be performed on-site at designated locations in Edmonton and Montréal. The work is designated as a subcontract under NAICS code 811121, which pertains to automotive mechanical and electrical repair and maintenance. The Government of Canada, through the Department of National Defence, has issued this solicitation to ensure the continued operational readiness of patrol vehicles used by military police personnel. All work must comply with strict technical standards and timing requirements to maintain fleet reliability and mission effectiveness. Responses are due by September 2, 2026, with the opportunity posted on July 24, 2026, providing a six-week window for interested contractors to prepare and submit proposals. The contract does not specify a set-aside category, indicating it is open to general competition. While no point of contact is listed, interested parties can access additional details through the official Canada Buys portal. The location-specific performance requirements mean vendors must have the capability to mobilize skilled technicians and necessary equipment to both Edmonton and Montréal, ensuring timely response and service delivery across these key regional hubs.

Department of National Defence

POSTED

DEADLINE

Autobody and Painting Services for HRM Light-Duty Vehicles (Halifax Location)

Solicitation # HRM-2026-0311

Halifax Regional Municipality is seeking qualified contractors to provide autobody and painting services for its fleet of light-duty vehicles based in Halifax. The solicitation, identified as HRM-2026-0311, was posted on July 24, 2026, with responses due by August 13, 2026, at 6:00 p.m. Atlantic Time. Interested parties must obtain the full tender documents from the Nova Scotia Procurement Portal, as information posted on CanadaBuys may not include critical amendments or updates. The contract is intended for local services within Halifax, and bidders are responsible for ensuring they meet all technical and procedural requirements outlined in the official documents. Point of contact for inquiries is Kerri MacPherson, Procurement Officer, reachable via email at kerri.macpherson@halifax.ca. While the posting indicates the organization type as federal, the contracting authority is Halifax Regional Municipality, and bidders should be aware that third-party platforms may require registration or fees to access documents or submit responses.

Halifax Regional Municipality

POSTED

DEADLINE

Request for Information -Bombardier Bi-Level Passenger Door Overhaul and Modernization Program

Solicitation # 26-04054

The Utah Department of Transportation is seeking information from vendors regarding the Bombardier Bi-Level Passenger Door Overhaul and Modernization Program through a Request for Information with solicitation number 26-04054, posted on July 23, 2026, and with responses due by September 9, 2026. This RFI is not a procurement action and cannot be used to initiate a contract or purchase; its sole purpose is to gather insights, feedback, and suggestions from potential suppliers to assess market capabilities and inform future procurement decisions. Vendors are instructed not to contact the state directly and must submit all communications solely through the official RFI response channel or during the designated question and answer period. Any information submitted is considered public under state law and protected under Section 63G-2-305. The primary point of contact for inquiries is Tim Da Silva, reachable via email at tdasilva@rideuta.com, and further details can be accessed through the provided online portal.

POSTED

DEADLINE

in about 1 month