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COPENHAGEN GLOBAL A/S

UEI: ELHERED5N275

COPENHAGEN GLOBAL A/S is a federal contractor, registered under UEI ELHERED5N275. It has been awarded $128,382 across 2 federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

ELHERED5N275

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

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Award Analytics & Distribution

Awards by Agency

Department Of State$128.4K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$128.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COPENHAGEN GLOBAL A/S's top NAICS codes and agencies

Cargo Vans for UNH Catering

Solicitation # USNH-212027985

The University System of New Hampshire is soliciting proposals for cargo vans to support its catering operations under solicitation number USNH-212027985, which was released on August 5, 2026. Interested parties must submit written questions by August 10, 2026, at noon, with responses to those questions to be provided by August 11, 2026. Formal proposals are due by August 12, 2026, at noon, and the award announcement is expected during the week of August 17, 2026. The contract is intended for the procurement of cargo vans specifically for use by UNH Catering, with all performance expected to occur within the state of New Hampshire. The primary point of contact for inquiries is Brenda Bowers, reachable via email at brenda.bowers@usnh.edu. This solicitation is issued under the SLED classification, though no specific set-aside or NAICS code is designated. All submissions must be made through the provided online portal link.

University System of New Hampshire

POSTED

about 21 hours ago

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Monthly Rental of Heavy Haul Truck and RGN Lowboy TrailerThe contract requires the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support Texas Department of Transportation operations in Sugar Land, Texas. The equipment must be fully DOT-compliant, readily available on-demand to meet operational needs, and maintained in consistently operable condition to ensure uninterrupted service. Rental terms are structured for ongoing monthly use with no specified end date, emphasizing reliability and responsiveness for state transportation tasks. The solicitation is classified as a subcontract under NAICS code 532120, which covers heavy and tractor-trailer truck rental. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026. While no set-aside status or specific point of contact is detailed, the contract is administered through the Texas Department of Transportation, and performance is required at the designated location in Sugar Land. All parties must ensure full compliance with regulatory standards and operational readiness, as timely and dependable equipment access is critical to supporting state infrastructure efforts.

Texas Department of Transportation

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Rental of Heavy Haul Truck and RGN Lowboy Trailer

Solicitation # 601440000054022

The Texas Department of Transportation is soliciting bids for the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support operations at its Houston District office in Sugar Land, Texas. The contract will require consistent and reliable provision of this specialized equipment for transportation needs, with all deliveries and service to be performed at the specified location. Bidders must submit their responses by the deadline of August 24, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this date and time. All updates, including addenda, questions, answers, or modifications to the solicitation, will be posted exclusively on the designated website, and respondents are responsible for regularly monitoring the site to ensure compliance with any changes. The solicitation number is 601440000054022, and the posting date is August 4, 2026. The contracting agency is the Texas Department of Transportation, operating under the State and Local Government (SLED) category, with no set-aside type designated. The primary point of contact for inquiries is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or by phone at 512-416-4739. Interested parties must access the official solicitation page through the provided link for full details and submission instructions, as no other sources will be considered authoritative. All performance and delivery obligations must align with the requirements outlined in the solicitation and any subsequent amendments.

Texas Department of Transportation

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Ft Gordon Trailer Lease

Solicitation # W50S6Z26QA003

The Contractor is responsible for delivering a complete turnkey relocatable modular office facility at Fort Gordon, Georgia, encompassing all aspects from leasing and transportation to setup, maintenance, and final removal. This includes providing all necessary personnel, equipment, tools, materials, supervision, and quality control measures to ensure the facility meets required operational standards throughout its lifecycle at the site. The scope is defined by the Performance Work Statement and requires seamless execution with no additional support expected from the government beyond the contract terms. This solicitation, titled Ft Gordon Trailer Lease with solicitation number W50S6Z26QA003, is a Small Business Set Aside with a full set-aside designation and falls under NAICS code 532120 for commercial equipment rental and leasing. It was posted on August 3, 2026, with responses due by August 12, 2026. The contract is managed by the U.S. Army Post Finance Office at Robins AFB, Georgia, and the performance location is specifically Fort Gordon, Georgia, 30905. Primary point of contact is Cody Schwart with a secondary contact James Shuman, both reachable via official government email and phone. The solicitation is actively listed on SAM.gov for interested small businesses to submit proposals.

W7M3 Uspfo Activity Gaang 116

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Secure Vehicle Storage and Inventory ManagementThe contract encompasses the secure, monitored storage of seized vehicles under the jurisdiction of the U.S. Marshals Service, requiring facilities to maintain strict security protocols and continuous oversight to ensure vehicle integrity. Ongoing maintenance including climate control, tire rotation, battery upkeep, and fluid checks must be performed according to established schedules, with detailed condition reports submitted regularly to track any changes or damages. Inventory management is a core requirement, mandating real-time tracking of each vehicle’s location, status, and chain of custody through documented procedures and digital systems to prevent loss or misplacement. All activities must occur at pre-approved storage facilities that meet federal standards for safety, accessibility, and environmental control. The contract supports the Department of Justice’s operational needs by ensuring seized assets are preserved in optimal condition for potential judicial proceedings, auctions, or reassignment. The NAICS code 532120 indicates this is a vehicle storage service, and the subcontract structure suggests it may be utilized by a prime contractor delivering services under a larger federal agreement. The posting date of August 1, 2026, signals the anticipated start of the solicitation process, with performance likely centered at locations designated by the U.S. Marshals Service across the nation.

USMS US Department Of Justice

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NOTICE OF PROCUREMENT VIA GSA eBUY (INFORMATIONAL PURPOSES ONLY) Mobile SPU/SPD Trailer (WBAMC)

Solicitation # PANHCA26P0000031270

The U.S. Department of Defense, through the Medical Readiness Contract Office-W at Fort Bliss, Texas, is seeking a fully enclosed, operational Mobile Sterile Processing Unit (SPU) Trailer via a lease agreement to serve as a mission-critical swing space while the permanent Sterile Processing Department at William Beaumont Army Medical Center undergoes renovation. This procurement is conducted under the Revolutionary FAR Overhaul (RFO), which restricts competition exclusively to current GSA Multiple Award Schedule (MAS) or Federal Supply Schedule (FSS) contract holders; open-market proposals are explicitly prohibited and will not be considered. All responses must be submitted electronically through the GSA eBuy system under RFQ1826817, with no acceptance of emailed, faxed, verbal, or physical submissions. The solicitation is issued as a Special Notice for informational purposes only and does not constitute a formal request for proposals, but it signals intent to award a Firm Fixed-Price contract. The contract term is for 12 months, with an option to extend for an additional 12 months. The unit must replicate the full capabilities of the existing SPD, processing 300 surgical sets per day under a strict two-zone workflow, with integrated water treatment systems compliant with AAMI TIR 34 standards and monthly water quality reporting. The unit must include sterilizers, washer/disinfectors, ultrasonic cleaners, three-sink workstations, and a weather-tight, wind-resistant covered platform connecting to the facility dock, and must be operable in extreme weather conditions with full winterization procedures for transport. The contractor is responsible for delivery, installation, commissioning, 24/7 on-call maintenance, decommissioning, and removal. All personnel must comply with FAR 52.204-9 for personal identity verification, complete AT Level I security awareness training and iWATCH suspicious activity reporting training, and pass NCIC-III and Terrorist Screening Database checks for facility access. Performance occurs at Building 18511, Fort Bliss, Texas, where the unit will be inspected and accepted upon delivery and system verification. The NAICS code is 532120, with no set-aside applied, and responses must be submitted via GSA eBuy by the August 31, 2026 deadline, with questions due by August 14, 2026. The government reserves the right to award based on the first offer received if it is deemed fair and

POSTED

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Ft Gordon Trailer Lease

Solicitation # W50S6Z26RA001

The Contractor is responsible for providing a complete turnkey relocatable modular office facility to support the 117th and 155th Cyber Operations Squadrons at Fort Gordon, Georgia, under Project GMMS249014. This includes all aspects of leasing, delivery, setup, ongoing maintenance, and eventual removal of the modular units, along with supplying all necessary personnel, equipment, tools, materials, supervision, and quality control measures to ensure the facility meets operational requirements. The scope encompasses a fully functional office environment tailored to the specific needs of cyber operations units. This presolicitation, titled Fort Gordon Trailer Lease and identified by solicitation number W50S6Z26RA001, is posted under NAICS code 532120 and managed by the Department of Defense through the W7M3 Uspfo Activity Gaang 116 office located at Robins AFB, Georgia. Proposals are due by September 1, 2026, and the place of performance is specifically designated as Fort Gordon, Georgia, with a zip code of 30905. Primary point of contact is Cody Schwart, with Glen Porter as the secondary contact, both reachable via phone and email provided in the solicitation. The contract opportunity is viewable through the SAM.gov portal.

W7M3 Uspfo Activity Gaang 116

POSTED

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CDL Trailer LeaseThe District of Columbia’s Motor Vehicles (DMV) has issued a forecast for a CDL Trailer Lease contract, indicating a planned procurement to secure trailer leasing services. The posting date is July 23, 2026, and while the solicitation number and NAICS code are not yet provided, the contract is expected to support transportation operations requiring commercially licensed drivers and trailer equipment. The place of performance and agency office details are unspecified, but the agency responsible is the District of Columbia DMV, suggesting the trailers will be used for official government-related hauling or fleet operations within the district. No set-aside provisions or organization type restrictions are listed, meaning the opportunity is open to all eligible vendors. There are no designated points of contact included in the release, and further details such as scope, duration, or technical requirements are pending future solicitation. Interested parties should monitor the official portal linked for updates as the procurement progresses toward formal solicitation.

Motor Vehicles (DMV)

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Vacuum Tanker Truck Equipment Supply or LeaseThe City of Waco is seeking suppliers or lessors to provide DOT-certified vacuum tanker trucks for liquid waste transport, with options for either supply or lease arrangements to meet the prime contractor’s fleet requirements. The equipment must comply with all federal DOT standards and be maintained in full operational condition throughout the contract term. Support services including routine maintenance and fuel provision are integral components of the agreement, ensuring uninterrupted service for waste removal operations. Flexible leasing terms are available to accommodate varying operational demands and budget constraints. The solicitation is classified as a subcontract under NAICS code 532120, with a response deadline of August 14, 2026. The contract is open to qualified vendors capable of delivering reliable, compliant tanker trucks and supporting infrastructure. All performance is expected to occur within the jurisdiction of the City of Waco, Texas, with no specific place of performance designated beyond this. Interested parties should submit proposals prior to the deadline to be considered for award, ensuring alignment with the city’s operational and regulatory expectations for waste transport equipment.

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Transportation Equipment RentalThe Defense Logistics Agency under the Department of Defense is soliciting subcontractors to provide commercial transportation equipment for contract operations, including fuel tankers, flatbeds, and support vehicles. This contract falls under NAICS code 532120, which classifies it as equipment rental and leasing services, and is designed to support logistical operations requiring reliable and specialized transportation assets. The contract opportunity was posted on July 20, 2026, and is structured as a subcontract, indicating it will be awarded to a vendor working under a primary contractor rather than directly with the government. The place of performance and specific office details are not designated, suggesting the equipment may be deployed across multiple locations as needed by operational requirements. The contract reference is accessible online via the DIBBS system, and while no set-aside provisions or small business preferences are indicated, participation requires full compliance with federal contracting standards for equipment provision and timely delivery.

Defense Logistics Agency

POSTED

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GSA Vehicle Lease PaymentThe Indian Health Service has posted a forecast for a vehicle lease payment opportunity under NAICS code 532120, which pertains to automotive equipment rental and leasing. This forecast indicates an upcoming procurement need for fleet vehicle services although no solicitation number has been assigned and the contract type remains undefined. The anticipated contract will support operational mobility requirements across the agency’s facilities and is not currently set aside for any specific small business category. Point of contact for program-related inquiries is Jeremy Friday at jeremy.friday@ihs.gov, while Sheila Sells serves as the contracting officer and can be reached at sheila.sells@ihs.gov. There is no specified place of performance or office address provided in the data, and the forecast is publicly accessible through the HHS OSDBU portal with the posting date indicating it was made available in May 2026.

Indian Health Service

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Eight-Passenger Golf Cart RentalThe contract involves the rental of eight-passenger golf carts specifically intended to facilitate high-capacity transport of personnel or VIPs during the 2026 Great Texas Air Show. This subcontract is a total small business set-aside under the SBA and falls within the NAICS code 532120, which relates to leasing and rental services. The Department of Defense, through the FA3016 502 Cons Cl agency, is overseeing the procurement. The place of performance for this contract is in DWG, Texas, with the associated zip code 78150. The contract was publicly posted on March 20, 2026, and is structured as a subcontract to meet the transportation needs during this large-scale event. The arrangement emphasizes efficient and reliable transit options for both personnel and VIP attendees, ensuring smooth movement throughout the air show venue.

FA3016 502 Cons Cl

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Six-Passenger Golf Cart RentalThe contract involves the rental of 36 six-passenger golf carts for use at the 2026 Great Texas Air Show, providing essential mobility support throughout the event. The agreement includes comprehensive services such as maintenance, fuel supply, and on-site support to ensure the carts remain operational and accessible during the show. This arrangement facilitates efficient transportation for attendees and staff, enhancing the overall event experience. Awarded under a Total Small Business Set-Aside, the subcontract is managed by the Department of Defense, specifically the FA3016 502 Contracting Location, with the place of performance designated as DWG, Texas, 78150. The procurement aligns with NAICS code 532120, which covers passenger car rental services. The contract was posted on March 20, 2026, and underscores a commitment to supporting small business enterprises through federal government contracting.

FA3016 502 Cons Cl

POSTED

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Four-Passenger Golf Cart RentalThe contract involves the rental of 53 four-passenger golf carts to be used for transportation during the 2026 Great Texas Air Show at Joint Base San Antonio-Randolph. It is structured as a subcontract under a Total Small Business Set-Aside (SBA) in accordance with FAR 19.5, emphasizing support for small businesses. The contract falls under the NAICS code 532120, which pertains to passenger car rental services. The contracting agency is the Department of Defense, specifically through the FA3016 502 Contractors Clearinghouse. The performance location is identified as DWG with a zip code of 78150, corresponding to the event venue. This contract was posted on March 20, 2026, and is intended to ensure efficient movement of attendees during the air show using four-passenger golf carts, facilitating smooth event logistics and enhancing visitor experience.

FA3016 502 Cons Cl

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Vehicle Recompete: Bpa N6817122A6007This contract, designated under BPA vehicle N6817122A6007, pertains to bus services managed by the Navsup FLC Sigonella Naples Office on behalf of the Department of Defense. It has a total ceiling value of $250,000 and is categorized as a likely recompete opportunity with a medium confidence level. The current ordering period extends until August 28, 2027. Although there are no active task orders at present with a value of zero, previous task orders include a minor service valued at $901.52 for the USNS William McLean, performed by Martin Arroyo Ramos Pedro. The contract is associated with NAICS code 532120, which corresponds to vehicle rental and leasing services, fitting the scope of bus services provided under this agreement. The contract data indicates that it is in a pre-forecast stage as of February 28, 2026, suggesting that contracting activities or solicitations related to recompeting this vehicle BPA may be forthcoming. No set-aside classifications or specific performance locations are listed, and the contracting office is responsible for overseeing the continuation or renewal of this vehicle services BPA within the Department of Defense framework.

Navsup Flc Sigonella Naples Office

POSTED

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Vehicle Recompete: Fss GS30F024GAThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS30F024GA, with its ordering period set to conclude on August 23, 2027. It is a full recompete contract managed by the GSA/FAS Automotive Center under the General Services Administration. The contract carries a maximum ceiling value of approximately $1.41 million, although currently, there are no active task orders, indicating a contract value of zero at this time. No set-aside provisions were applied in this procurement. The original solicitation for this contract was identified as FFAH-C2-990235-B. The contract pertains to services aligned with NAICS Code 532120, which typically relates to equipment rental and leasing. Among the few task orders historically associated with this contract, the largest recorded was for mobile CT trailer rental, valued at $87,900 and awarded to MPX Sales & Service LLC. The contract remains open for future potential task orders but is currently in a pre-forecast status with no specific set-aside or detailed place of performance information available.

Gsa/fas Automotive Center

POSTED

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27-444DHS-ISDIS-B-51036 | ISD SP LHF Bus 66 passenger 15 Month Lease

Solicitation # 27-444DHS-ISDIS-B-51036

This contract pertains to a 15-month lease agreement for a 66-passenger bus under the title "27-444DHS-ISDIS-B-51036 | ISD SP LHF Bus 66 passenger 15 Month Lease." Issued as a solicitation by the Illinois State Department (ISD/ISVI), it is intended for the Jacksonville, Illinois area, where the bus will be utilized. The responsible agency is a state or local government entity, and the contract was posted on February 6, 2026. The primary contact for this lease is Joseph Merwin, the designated purchaser, who can be reached at the provided phone number. The solicitation does not specify a set-aside designation or NAICS code. The contract is managed through the Illinois bid or procurement system, with the official notice and related documents accessible via the specified online portal. This lease aims to facilitate transportation needs by providing a sizable passenger vehicle for a specified duration under state supervision.

POSTED

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26-350SOS-PHYSE-B-50802 | 26PS014041/CAD-01-0044 BOX TRUCK RENTAL FOR CHICAGO AUTO SHOW

Solicitation # 26-350SOS-PHYSE-B-50802

The contract concerns the rental of two 26-foot Class C straight box trucks for use at the Chicago Auto Show, managed by the Illinois Secretary of State's Physical Services agency. The solicitation, identified as 26-350SOS-PHYSE-B-50802, was posted on January 21, 2026, and is intended for performance in Springfield, Illinois. The contract term begins upon execution and runs through June 30, 2026, with no option for renewal. The rental requires trucks to be available during January and February 2026, with pickup and drop-off locations limited to within a 20-mile radius of Villa Park, Illinois. An estimated total mileage of approximately 1,000 miles is anticipated. Bidders were invited to submit quotations following detailed instructions on submission procedures and award criteria, emphasizing the lowest responsive and responsible bid. The solicitation includes specific requirements regarding pricing format, contract terms, and performance conditions to ensure compliance with the agency’s standards. Katie Speck, acting as the primary purchaser, serves as the point of contact for the solicitation. This contract supports logistical needs for the Chicago Auto Show by providing reliable transportation through the rental of appropriately sized box trucks.

Physical Services

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