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CSR AUTO RENTALS LLC Henrico VA USA

UEI: SLED_8BF3A6A7052B7F05

CSR AUTO RENTALS LLC Henrico VA USA is a federal contractor, registered under UEI SLED_8BF3A6A7052B7F05. It has been awarded $62,004 across 1 federal contract. Primary work spans Passenger Car Rental. Top awarding agencies include W7N0 Uspfo Activity Sd Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8BF3A6A7052B7F05

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7N0 Uspfo Activity Sd Arng$62.0K100%

Awards by NAICS

532111 - Passenger Car Rental$62.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CSR AUTO RENTALS LLC Henrico VA USA's top NAICS codes and agencies

Full-Size V8 SUV Supply and LeaseThe contract requires the supply and lease of new or low-mileage full-size V8 SUVs equipped with four-wheel or all-wheel drive, automatic transmission, and seven-passenger capacity for use by U.S. Embassy personnel in Amman, Jordan. Each vehicle must be issued with white diplomatic license plates to ensure proper identification and compliance with diplomatic protocols. The vehicles are intended for official government use and must meet strict standards for reliability, safety, and performance suitable for diplomatic operations in the region. The solicitation is classified as a subcontract under NAICS code 532111, with a response deadline of August 13, 2026, at 1:30 PM. The contracting entity is the U.S. Embassy in Amman, operating under the Department of State, and the place of performance is clearly designated as Amman with a zip code of 77110. The contract does not specify a set-aside status, indicating it is open to all eligible contractors, and the focus is on securing high-quality, diplomatic-grade vehicles aligned with the operational needs of U.S. diplomatic staff in Jordan.

US Embassy Amman

POSTED

DEADLINE

Request for Quotations number 19J01026Q0015/ Providing Vehicle Rental Services

Solicitation # 19J01026Q0015

The U.S. Embassy in Amman is soliciting quotations for a one-year vehicle rental services contract under RFQ number 19J01026Q0015, with the goal of awarding to the most responsible offeror submitting the lowest priced acceptable proposal. All submissions must be received electronically by August 13th, 2026, at 4:30 PM local time, and must be sent exclusively to AmmanRFQ@state.gov with the correct subject line format including the company name and RFQ number. Proposals must be in English, not exceed 30MB in file size, and if larger, must be split into multiple emails each under 30MB. Failure to adhere to submission guidelines will result in disqualification. Offerors must submit completed SF-1449 forms, pricing details in Section I, certifications in Section 5, additional information from Section 3, proof of active SAM registration, and a certification of compliance with federal anti-discrimination laws. SAM registration is mandatory prior to submission as required by FAR 4.1102. Any questions must be submitted in writing to AmmanRFQQuestions@state.gov no later than August 2nd, 2026, at 2:30 PM local time, and responses will be posted publicly on the Embassy website. The contract will be awarded without discussions unless clarification or best and final offers are needed, and no set-aside provisions apply, making it open to all eligible offerors. Performance will occur in Amman, Al ‘Āşimah, with the U.S. Department of State as the contracting authority.

US Embassy Amman

POSTED

DEADLINE

SV 26.2 Transportation Services

Solicitation # W912CL-26-Q-F002

The contract titled SV 26.2 Transportation Services, under solicitation number W912CL-26-Q-F002, is issued by the Department of Defense through the Office of Contracting at Fort Sam Houston, Texas, and seeks commercial vehicle rental services to support the Southern Vanguard 2026 exercise in Peru. The performance period runs from 27 August to 26 September 2026, during which the contractor must supply a fleet of commercial vehicles including 20-passenger vans, box trucks, full-size SUVs, and pickup trucks, each staffed with qualified professional drivers. The services are critical for 24-hour operational support, medical readiness, and emergency patient transport in the regions of Tarapoto and Sauce, San Martín, Peru, with the contractor responsible for providing all personnel, equipment, fuel, and supervision required to fulfill these requirements. Responses to the solicitation are due by 1500 CST on 17 August 2026, following a question due date of 1400 CST on 14 August 2026. The contract is not subject to any set-aside provisions and is open to all eligible offerors. Primary point of contact for inquiries is Kyler Frongner, reachable via email and phone, with David Garza serving as the secondary contact. The place of performance is localized in Sauce, San Martín, Peru, with the contracting office located in Fort Sam Houston, Texas. All services must be executed in alignment with the performance work statement requirements to ensure seamless logistical and medical support for U.S. government training operations during the exercise.

0410 Aq Hq Contract

POSTED

DEADLINE

ACME Auto RentalThe ACME Auto Rental contract forecast is issued by the District of Columbia’s Parks and Recreation department, indicating a future procurement opportunity for vehicle rental services. The posting date is July 23, 2026, and the contract falls under a forecast category, meaning it is not yet active for bidding but serves as a notice of upcoming requirements. Specific details such as the solicitation number, NAICS code, set-aside status, and office address are not provided, and the place of performance location remains unspecified. The point of contact information is empty, and interested parties are directed to the official DC contracts portal for further updates. A statement of work will be released separately to outline scope, deliverables, and performance requirements.

Parks and Recreation (DPR)

POSTED

DEADLINE

Vehicle RentalsThe contract forecast titled Vehicle Rentals is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It is intended to procure rental services for vehicles, though specific details regarding scope, requirements, or deliverables are not yet defined and will be outlined in a subsequent statement of work. The solicitation is currently in the forecasting phase with no solicitation number assigned, no set-aside type designated, and no NAICS code provided, indicating this is a preliminary notice rather than an active procurement. The place of performance and organizational address information are incomplete, suggesting further details will be clarified as the process advances. Interested parties should monitor for future updates to the statement of work to understand exact service expectations, timelines, and submission guidelines.

Parks and Recreation (DPR)

POSTED

DEADLINE

N1121-4 Car Sharing Services

Solicitation # RFP-123592

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

Arlington County Government

POSTED

about 1 month ago

DEADLINE

Contracted Event Entertainment & Rental Services

Solicitation # 26-07-2050R-RFP

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

CYPRESS-FAIRBANKS ISD

POSTED

about 1 month ago

DEADLINE

Facility Operations and Maintenance for Transitional Housing SitesThe contract spans the day-to-day operations and maintenance of two transitional housing sites in San Diego, encompassing a broad range of facility services including custodial cleaning, utility management, routine safety inspections, and minor repair work to ensure continuous habitability and compliance with safety standards. All tasks are focused on sustaining a safe, clean, and functional environment for residents, with an emphasis on proactive maintenance to prevent larger issues and support stable living conditions. The contract is classified as a subcontract under NAICS code 532111, which relates to lessors of residential buildings and dwellings, indicating that the work involves operational oversight rather than property ownership. It was posted on May 28, 2026, and is administered by San Diego County under the state of California, with performance strictly limited to the city of San Diego. While specific financial terms and duration are not disclosed, the scope implies ongoing, sustained service requirements critical to supporting vulnerable populations in transitional housing.

San Diego County

POSTED

DEADLINE

Tactical Bags and Packs – Backpacks, Duffel BagsThis contract involves the procurement of durable tactical backpacks and duffel bags made from 210D polyester, specifically designed with branded slip pockets to support recruitment activities. The contract falls under a total small business set-aside to encourage participation from small enterprises, adhering to FAR 19.5 regulations. It is classified under the NAICS code 316210, indicating its focus on manufacturing textile and fabric products. The Department of Defense, through the W7N0 USPFO Activity SD ARNG, is the awarding agency for this subcontract, and the place of performance is specified as Rapid City with the ZIP code 57702. This sourcing initiative, posted on May 19, 2026, aims to secure high-quality tactical bags to meet operational and recruitment needs within the military context, ensuring functionality and durability in the supplied products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Lip Balm and Personal Care ItemsThis subcontract involves the supply of branded lip balm and other personal care items, specifically designed for outdoor use in harsh climates, with complete ingredient labeling provided. The contract is designated as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, ensuring that only qualified small businesses are eligible to compete. The work is associated with NAICS code 325620, which covers personal care product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance located in Rapid City, ZIP code 57702. Although certain details such as the solicitation number and office address are not provided, the contract’s focus on durable, climate-suitable lip balm positions it as a critical supply for personnel operating in demanding outdoor environments. The procurement was posted on May 19, 2026, and aims to fulfill the needs of military or defense-related agencies for reliable personal care products.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Promotional Novelties – Stress Balls, Keychains, FlashlightsThis contract involves the supply of small branded promotional items, specifically stress balls, keychains, and flashlights, intended for use at recruitment events. The subcontract falls under a total small business set-aside in accordance with FAR 19.5, ensuring that only small businesses are eligible to participate. It is categorized under NAICS code 339999, which generally covers miscellaneous manufacturing. The contract is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. While specific solicitation details and points of contact are not provided, the contract was posted on May 19, 2026, and aims to support the agency’s recruitment efforts by providing these customized promotional novelties.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Eyewear – Sunglasses with UV400 ProtectionThis contract involves the supply of custom sunglasses featuring UV400 protection and branded with SDARNG for use in outdoor recruitment activities. It is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting vendors under the NAICS code 339999, which pertains to miscellaneous manufacturing. The contract was posted on May 19, 2026, and is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office. The place of performance is identified as Rapid City, with the associated ZIP code 57702. The contract emphasizes sourcing from small businesses, promoting opportunities within this sector. These sunglasses are intended to meet protection standards suitable for extended outdoor use, supporting recruitment efforts by providing durable, branded eyewear. The absence of a specified solicitation number or direct point of contact suggests further details can be found via the provided government contract portal.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Electronic Accessories – Power Banks and HeadsetsThis contract involves the supply of branded electronic accessories, specifically power banks and communication headsets, designed with an IPX6 waterproof rating, intended for use at recruitment events. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation. The contract is associated with the NAICS code 334418, which pertains to the manufacturing of electronic components and accessories. The contracting agency is the Department of Defense, specifically the W7N0 Uspfo Activity Sd Arng, with the place of performance located in Rapid City, ZIP code 57702. The contract was posted on May 19, 2026. While certain details such as solicitation number, organization type, and contact points are not specified, the focus is clearly on acquiring durable, waterproof communication equipment and power sources to enhance operational capabilities at military recruitment events.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Custom Apparel – Belts, Boots, Pants, ShirtsThis contract involves the supply of uniform-compliant apparel, including boots, pants, shirts, and tactical vests, all bearing the South Dakota Army National Guard (SDARNG) insignia. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, aimed exclusively at small business participants. The contract falls under the NAICS code 315210, which pertains to cut and sew apparel manufacturing. The Department of Defense, specifically through the W7N0 USPFO Activity SD ARNG, is the agency responsible for this contract. The place of performance is identified as Rapid City, with the zip code 57702. While some details such as specific contacts and office address particulars are not provided, the contract was posted on May 19, 2026. This subcontract opportunity focuses on providing high-quality, regulation-compliant tactical and uniform apparel designed to meet the needs of the SDARNG personnel.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Branded Drinkware – BPA-Free Water Bottles and Coffee CupsThis contract involves the supply of reusable, BPA-free water bottles and coffee cups featuring the SDARNG logo alongside recruitment messaging. It is designated as a subcontract under a Total Small Business Set-Aside, ensuring participation exclusively by small businesses. The procurement falls under NAICS code 326199, which pertains to plastics product manufacturing. The contract is issued by the Department of Defense through the W7N0 Uspfo Activity Sd Arng office, with the place of performance specified as Rapid City, zip code 57702. The initiative aims to promote branding and recruitment efforts through high-quality drinkware that emphasizes sustainability and health safety by using BPA-free materials.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Custom Branded Wallets with RFID-Blocking TechnologyThe contract involves the supply of custom-branded wallets incorporating RFID-blocking technology designed to protect personal data. These wallets will feature the SDARNG branding and are intended to enhance security by preventing unauthorized scanning of RFID-enabled cards. The procurement is structured as a subcontract under a Total Small Business Set-Aside, adhering to FAR 19.5 guidelines, which ensures that only small businesses can compete for this opportunity. The contract is associated with the Department of Defense and specifically managed by the W7N0 Uspfo Activity Sd Arng office. The place of performance for the contract is Rapid City, with the ZIP code 57702. While the solicitation number and additional contact details are not provided, the procurement falls under the NAICS code 316992, which pertains to the manufacturing sector relevant to wallets and similar goods. The procurement posting date is May 19, 2026, and the contract emphasizes the importance of supporting small business participation in government supply chains.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Graphic Design and Branding ServicesThe contract awards graphic design and branding services under a Total Small Business Set-Aside designation to support the Department of Defense’s recruiting campaign through the creation of cohesive visual assets including logos, embroidered apparel designs, printed materials, and digital presentations. The work ensures brand consistency across all campaign materials and is classified under NAICS code 541430 for advertising and related services. Performance is scheduled to take place in Rapid City, South Dakota, with a posted date of May 19, 2026, indicating the solicitation is anticipated for future award. The contract is structured as a subcontract and falls under the purview of the W7N0 USPFO Activity SD ARNG. All deliverables must meet professional standards to maintain the integrity and uniformity of the Defense Department’s recruitment branding across multiple platforms and mediums.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE

Personal Presentation Kits Assembly and PackagingThe contract titled Personal Presentation Kits Assembly and Packaging entails the kitting and packaging of individualized presentation sets for recruiting staff, combining apparel, documents, and promotional items into ready-to-issue bundles, potentially including tracking labels for inventory and distribution management. This effort is structured as a subcontract under a Total Small Business Set-Aside classification as defined by the SBA, ensuring eligibility and participation exclusively by small businesses. The work is governed under NAICS code 423830, which corresponds to wholesale trade of miscellaneous durable goods, aligning with the logistical and assembly nature of the task. Performance is required to take place in Rapid City, with a zip code of 57702, under the oversight of the Department of Defense through its W7N0 Uspfo Activity Sd Arng office. The solicitation was posted on May 19, 2026, and while no specific solicitation number is provided, the contract opportunity is accessible via the SAM.gov platform. The packaging and assembly process must meet exacting standards to ensure consistency, accuracy, and readiness for immediate deployment to recruiters, with an emphasis on efficient logistics and traceability of each kit throughout its lifecycle.

W7N0 Uspfo Activity Sd Arng

POSTED

DEADLINE