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CRANBERRY TAXI INC

UEI: RNCHNJRW3FP4

CRANBERRY TAXI INC is a federal contractor, registered under UEI RNCHNJRW3FP4. It has been awarded $2,304,800 across 7 federal contracts. Primary work spans Taxi and Ridesharing Services, Special Needs Transportation, and Couriers and Express Delivery Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RNCHNJRW3FP4

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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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$2.3M100%

Awards by NAICS

485310 - Taxi and Ridesharing Services$1.7M71.8%

485991 - Special Needs Transportation$593.1K25.7%

492110 - Couriers and Express Delivery Services$57.7K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANBERRY TAXI INC's top NAICS codes and agencies

Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

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Medical Courier Services // 355th Medical Group

Solicitation # HT941026Q2039

This is a 100% small business set-aside for medical courier services under NAICS code 492110, issued as a Request for Quote (RFQ) under the Revolutionary FAR Overhaul (RFO) Part 12.2, with solicitation number HT941026Q2039. The requirement is for non-personal services to transport approximately seven to eight frozen, refrigerated, or ambient medical specimens daily from the 355th Medical Group at Davis-Monthan Air Force Base, Arizona, to the Veterans Administration Southern Arizona Health Care Facility in Tucson. The contract is structured as a firm-fixed-price arrangement with a base period from October 18, 2026, to October 17, 2027, and four optional one-year extension periods extending through October 17, 2031, for a maximum total duration of five years. CLIN 0001 and CLIN 1001, 2001, 3001, and 4001 each represent 12 months of scheduled courier service, while CLIN 0002, 1002, 2002, 3002, and 4002 each provide 26 on-demand unscheduled pick-ups per option period. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total prices for base and all options, with all costs such as labor, vehicles, fuel, insurance, and supplies included. Quotes must be submitted electronically by 1100 PDT on August 7, 2026, to two designated email addresses and must adhere to strict file format requirements: one-page General Information PDF, two-page Technical Acceptability PDF, three-page Corporate Experience PDF, and an Excel price worksheet. Evaluation will be based on five non-weighted factors: Technical Acceptability (compliance with the Performance Work Statement), Corporate Experience (recent and relevant projects within the last five years), Transition and Schedule Approach (a realistic and executable plan to assume operations by October 18, 2026), Price (fair and reasonable, with no unbalanced pricing), and Past Performance (evaluated by the government from sources like SPRS and CPARS, with no vendor submission required). All offerors must be registered in the System for Award Management (SAM), possess a unique entity identifier, and

Defense Health Agency Hcd West

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Shuttle Bus Driver Services

Solicitation # HS-1170

The County of Los Angeles is soliciting proposals for shuttle bus driver services under Solicitation Number HS-1170, with a closing date of October 30, 2026, at 11:00 PM. The contract aims to provide transportation services specifically for the elderly, handicapped, and incapacitated individuals, ensuring safe and reliable mobility access within Los Angeles. Bidders must be prepared to meet the operational demands of serving vulnerable populations, adhering to all relevant safety, accessibility, and service standards dictated by the county. All bids must be submitted through the official procurement portal, and prospective vendors are advised to register on the County of Los Angeles website to participate. The point of contact for inquiries is Steven Ruelas, reachable via email or phone, while the place of performance is identified as Los Angeles with a zip code of 90012. The posting date for the solicitation is August 4, 2026, and responses are due by October 31, 2026, at 6:00 AM. Interested parties must note that the bid information is hosted on a third-party platform, and while Biddingo.com provides a link, it assumes no responsibility for the accuracy or content of the external site. Vendors are urged to verify all requirements directly with the County of Los Angeles and review the full solicitation documents before submitting a proposal.

County of Los Angeles

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Shuttle Bus Driver

Solicitation # 231265

The City of Los Angeles is soliciting bids for Shuttle Bus Driver services under solicitation number 231265, with proposals due by October 30, 2026, at 2:00 PM Pacific Time. The contract pertains to the provision of specialized transportation services, likely focused on special needs populations, though exact operational details are not specified in the available data. Bidders must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency. The place of performance is listed as Los Angeles, CA, with a zip code of 90012, indicating service will be rendered within the city limits. The contracting officer listed is Eszeler, reachable via email, but no additional contact details for the City of Los Angeles are provided within the data, and bidders are advised to verify information directly through the city’s website. Biddingo.com is not responsible for third-party site content, and potential vendors are encouraged to navigate linked portals with caution and at their own risk.

City of Los Angeles

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National Logistics and Postal Distribution to APO AddressesThe contract involves the monthly packaging and shipment of DVD kits from either New York or California to 45 remote Department of Defense locations, with all deliveries required to be made via USPS to APO addresses. The work requires consistent, reliable logistics operations to ensure timely and accurate delivery to military personnel stationed at these remote sites. The contracting entity is the Department of Defense under the office FA8052 773 Ess, with the NAICS code 492110 indicating the classification for postal services and courier activities. The opportunity is structured as a subcontract and was posted on August 3, 2026, with responses due by August 18, 2026, at 7:00 PM. There is no set-aside designation stated, and the place of performance spans multiple locations without specific city or state details provided beyond the origin points and the APO destination requirement.

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Rideshare for VHA Homeless Program Veterans

Solicitation # 36C10X26R0016

This contract solicits rideshare transportation services nationwide to support Veterans enrolled in the Veterans Health Administration’s Homeless Programs, ensuring access to shelter, housing, healthcare, employment, court appearances, and essential services as mandated by the Elizabeth Dole 21st Century Veterans Healthcare and Benefits Improvement Act of 2025. The acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with eligibility verified under 13 CFR Part 128 and 38 U.S.C. § 8127, and requires strict compliance with the VAAR 852.219-75 subcontracting certification. The contractor must coordinate, schedule, and pay for all rideshare services through a secure, VA ATO-compliant platform, providing 24/7/365 customer support, managing separate accounts per VHA VISN, and submitting monthly consolidated invoices with trip-level reporting. All transportation costs are passed through as Other Direct Costs with no profit, markup, or general and administrative fees allowed, ensuring transparent billing aligned with lowest-cost selection standards. The contract is structured as Time-and-Materials, with a base performance period of 12 months and an option to extend up to six additional months, subject to labor rate adjustments. Performance spans all 50 states, the District of Columbia, and U.S. territories including Puerto Rico, Guam, American Samoa, the Northern Mariana Islands, and the U.S. Virgin Islands. Proposals must be submitted in three volumes—Technical Capability, Past Performance, and Price—with the Technical and Past Performance factors weighted significantly higher than Price in the evaluation. Invoicing must occur electronically via the Tungsten/FSC e-Invoice Program, and the contractor is responsible for training VAMC staff on the platform. Proposals are due by August 17, 2026, and must include completed and signed SF 1449 and VAAR 852.219-75 certifications. Failure to comply with submission requirements or deadlines will result in rejection, and the Government reserves the right to award without discussions or reject all offers if deemed in the public interest.

Sac Frederick (36C10X)

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Genetic Sample Preservation and Transport LogisticsThe contract pertains to the proper preservation and secure transportation of biological samples from various field locations to Cornell University or designated partner laboratories for genetic analysis, ensuring that sample integrity is maintained throughout the chain of custody. This requires adherence to strict protocols for storage conditions, labeling, documentation, and transit methods to prevent contamination, degradation, or loss, with all procedures aligned with scientific and regulatory standards for biological material handling. The work is scoped across multiple field sites and involves coordination with field teams to collect and package samples according to standardized procedures prior to transport. Logistics are governed under NAICS code 492110, indicating a focus on courier and express delivery services, emphasizing timely and traceable movement of samples. The contract is issued as a subcontract under the Fish and Wildlife, Region 7 - Marine, Monterey agency, with performance tied to California-based operations. Although specific locations are not detailed, the scope necessitates nationwide or regional transport capabilities, with all activities documented to ensure compliance and audit readiness. The project is posted with a date of August 3, 2026, suggesting it is a forward-looking procurement requiring planning and infrastructure readiness well in advance of implementation.

Fish and Wildlife, Region 7 - Marine, Monterey

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Expedited Domestic and Overseas Medical Logistics / Freight ServicesThe contract requires the timely and traceable transportation of medical supplies from their origin to the designated delivery point at FPO AP 96693 aboard the USS ZUMWALT DDG 1000, ensuring compliance with Defense Priority and Allocation System (DPAS) regulations and all applicable Department of Defense delivery standards. Services must be executed using express carriers capable of meeting stringent military logistics demands, with end-to-end tracking and documentation to guarantee supply chain integrity and accountability. All activities must align with the NAICS code 492110 for courier and messengerial services and be performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense. The contract is set to be awarded following the posted date of August 2, 2026, and execution will focus exclusively on domestic and overseas expedited freight movements to support the operational readiness of the USS ZUMWALT, with no set-aside provisions specified. Delivery performance, regulatory adherence, and real-time visibility of shipments are critical to fulfilling the contract’s requirements.

Defense Logistics Agency

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Expedited Shipping and Logistics Services to Fort CampbellThe contract requires the expedited delivery of five units of safety spectacles to Fort Campbell, Kentucky, using express carriers such as FedEx or UPS to ensure fast and traceable transportation. Delivery must comply with FOB destination terms, meaning the seller bears all risks and costs until the items are physically received at the designated location. Proof of delivery is mandatory to confirm timely and accurate fulfillment. The service is classified under NAICS code 492110, indicating it falls under courier and express delivery services, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and the performance location is specifically tied to Fort Campbell, KY, with no other geographic or administrative details provided beyond the delivery point.

Defense Logistics Agency

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Military-Compliant Packaging, Labeling & ShippingThe contract requires comprehensive packaging and labeling of engine parts kits in strict accordance with Defense Logistics Agency standards, ensuring all items are marked with required identifiers including the Theater Control Number, Required Delivery Date, and CAGE code. These labeling specifications are critical for military logistics and inventory tracking, and must be executed with precision to maintain compliance across the supply chain. The work involves not only accurate application of markings but also verification that each component is correctly documented and identifiable throughout its handling lifecycle. Following packaging and labeling, the contract mandates traceable, non-parcel post shipping methods to ensure secure, accountable, and auditable transport of the engine parts. This approach guarantees that each shipment is monitored end to end, aligning with Department of Defense security and logistics protocols. The work falls under NAICS code 492110, indicating it is focused on courier and express delivery services tailored to government military requirements, with performance governed by the Defense Logistics Agency under the broader Department of Defense structure.

Defense Logistics Agency

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Traceable Shipping and Logistics ServicesThe contract establishes a secure and trackable logistics framework for the shipment of sensitive samples and production units, ensuring end-to-end visibility and delivery confirmation through certified carriers. It mandates adherence to strict protocols for handling, transit, and verification, aligning with defense-grade standards to safeguard the integrity of materials throughout the supply chain. The service is classified under NAICS code 492110, indicating a focus on courier and express delivery services within the defense sector. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with an effective posting date of August 1, 2026. The scope encompasses reliable transportation infrastructure designed to meet mission-critical delivery requirements, though specific performance locations and point of contact details are not provided. The contract is accessible via the DIBBS system, confirming its formal integration into defense acquisition processes and underscoring its importance to operational readiness and supply chain accountability.

Defense Logistics Agency

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Fast, Traceable Shipping and Delivery to Grissom ARBThe contract specifies the expedited and traceable shipment of 16 safety goggles to Grissom Air Reserve Base under FOB Destination terms, ensuring that ownership and risk transfer only upon successful delivery at the designated location. Delivery confirmation is required, verifying that the items have been received in proper condition at the military installation. The transaction is classified as a subcontract under NAICS code 492110, which corresponds to courier and express delivery services, emphasizing the critical importance of speed and accountability in the logistics process. The award is managed by the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on August 1, 2026, with the specific reference identified through DIBBS. The terms prioritize secure, timely, and verifiable delivery to meet operational readiness requirements at the base.

Defense Logistics Agency

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Local Delivery and Logistics ServicesThe contract seeks a contractor to provide secure local transportation services for printed documents from their facility to the California Department of Water Resources office located at 715 P Street in Sacramento. The service requires reliable scheduling and guaranteed proof of delivery to ensure accountability and timely handling of sensitive materials. The work is classified under NAICS code 492110, indicating it pertains to courier and messenger services, and is structured as a subcontract opportunity with no set-aside designation. The solicitation was posted on July 31, 2026, and responses must be submitted by August 26, 2026, at 7:00 PM. The contracting agency is the California Department of Water Resources, and the performance location is in Sacramento, California, with no additional address details specified beyond the destination.

California Department of Water Resources

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Fast-Traceable Delivery Logistics (Non-Parcel Post)The contract mandates the expedited and traceable delivery of packaged seals using a commercial express carrier to the designated destination code W45G18, ensuring end-to-end visibility through real-time tracking and verified proof of delivery. This service is explicitly designated as non-parcel post and falls under the NAICS code 492110, classifying it as a courier and express delivery service. The logistics arrangement is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, emphasizing strict compliance with security, timing, and documentation standards for sensitive material movement. The solicitation was posted on July 31, 2026, and is managed under contract number SPE7LX21D0087 with delivery reference SPE7LX26FB0D8. While specific geographic details for the place of performance and point of contact are not provided, the operational requirement centers entirely on secure, time-sensitive transport with accountability at every stage. The absence of set-aside designations indicates this opportunity is open to all qualified commercial carriers capable of meeting the required service levels for defense logistics. Documentation and tracking systems must be fully integrated to support audit trails and confirmation of receipt at the specified destination.

Defense Logistics Agency

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Logistics and DoD-Compliant Delivery ServicesThis contract mandates the expedited and fully traceable delivery of items destined for the Department of Defense, requiring strict adherence to all applicable transportation and logistics standards including TCN, TP, DIC, and FC protocols. The use of DD Form 1348-1A is mandatory for proper documentation, and no shipments may be tendered via parcel post under any circumstance. The service must ensure end-to-end visibility and compliance throughout the entire fulfillment chain to meet Defense Logistics Agency requirements. The contract falls under NAICS code 492110 and is categorized as a subcontract under the Department of Defense’s logistics framework. It was posted on July 31, 2026, with performance obligations tied to Defense Logistics Agency specifications, though specific geographic details for performance or point of contact are not provided. All deliveries must align precisely with DoD regulations, emphasizing accountability, regulatory compliance, and secure transportation methods to safeguard mission-critical supplies.

Defense Logistics Agency

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Traceable Logistics and Delivery ServicesThe contract entails the transportation and secure delivery of safety spectacles from the supplier to Fort Irwin, California, utilizing traceable courier services to ensure end-to-end visibility and accountability. All shipments must be accompanied by a unique tracking number, with rigorous management of tracking data to confirm timely transit and successful receipt. Proof of delivery is mandatory and must be formally documented and provided upon completion of each delivery. The service is governed under NAICS code 492110, indicating it pertains to courier and express delivery services, and is structured as a subcontract under the oversight of the Defense Logistics Agency, a division of the Department of Defense. The delivery endpoint is clearly identified as Fort Irwin, California, with all logistics required to meet the operational needs of the location. The contract was posted in July 2026 and is linked to a specific procurement record under contract number SPE8EJ26F066D, ensuring full traceability in government acquisition systems.

Defense Logistics Agency

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Specialized Logistics and Traceable ShippingThe contract entails the specialized transportation and delivery of battery units using fast, traceable shipping methods that ensure full visibility and delivery confirmation throughout the supply chain. All shipments must adhere to FOB Destination terms, meaning risk and responsibility remain with the contractor until the batteries are officially received at the designated delivery point. The service requires end-to-end tracking capabilities to provide real-time status updates and verifiable proof of delivery, ensuring accountability and security for high-value and sensitive battery components. This subcontract, issued under NAICS code 492110 for courier and messenger services, is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the performance location details are not specified, indicating flexibility in final delivery points across the United States. The contract emphasizes precision, reliability, and security in logistics operations, reflecting the critical nature of the cargo and the government’s requirement for uncompromised supply chain integrity.

Defense Logistics Agency

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International Military Logistics & Freight Delivery (FOB Destination Shipping)The contract pertains to the coordination and execution of an international shipment of a small parcel destined for a U.S. military facility in Rota, Spain, with delivery terms defined as FOB destination, meaning the seller assumes all costs and risks until the parcel reaches the specified military location. The shipment is governed by specific TAC codes S8EF for FDT and S9NA for SDT, indicating precise operational and documentation protocols required for military logistics compliance. The work falls under NAICS code 492110, classifying it as courier and express delivery services, and is structured as a subcontract under the broader purview of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 31, 2026, with performance expected to align with U.S. military supply chain standards, though no specific solicitation number or point of contact is provided in the data.

Defense Logistics Agency

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