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DAVIDSON ENTERPRISES INC

UEI: DGJQBZA3KF73

DAVIDSON ENTERPRISES INC is a federal contractor, registered under UEI DGJQBZA3KF73. It has been awarded $40,397 across 2 federal contracts. Primary work spans All Other Automotive Repair and Maintenance and Automotive Body, Paint, and Interior Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DGJQBZA3KF73

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$40.4K100%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$31.7K78.5%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$8.7K21.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIDSON ENTERPRISES INC'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

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about 10 hours ago

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Adaptive Vehicle Conversion and Mobility Equipment Installation

256-NETWORK Contract Office 16 (36C256)

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N--BLM-NM LAW ENFORCEMENT VEHICLE UPGRADE 2026 FORD F

Solicitation # 140L1726Q0032

The Bureau of Land Management is procuring the upfitting of a 2026 Ford F-150 for law enforcement use through a total small business set-aside under NAICS code 811198, with a contract value ceiling of $10 million, using Simplified Acquisition Procedures and Firm Fixed Price terms. The work involves comprehensive vehicle modifications at the vendor’s facility, including installation of government-furnished equipment such as Motorola APX-8500 and BK Radio-M150 radios, Skymira Explorer systems with Starlink Mini antennas, police radar, LED lightbars, weapon locks, security partitions, tonneau covers, skid plates, and agency-specific graphics. All deliverables must meet the technical standards outlined in the A06 Specifications and comply with the Service Contract Labor Standards WG Det 2015-5455 rev30. The solicitation, issued under number 140L1726Q0032, requires offerors to submit a completed SF 1449 form with pricing via email to scott_voigt@ios.doi.gov no later than August 10, 2026, and all quotes must remain valid for at least 60 days. Questions must be submitted by August 5, 2026, at 1700 MT, and will be answered through official amendments. Contractors must maintain an active SAM.gov registration and comply with all applicable FAR clauses including those on small business status, prohibition of confidential confidentiality agreements, security protections, sustainable products, and electronic invoicing through the Invoice Processing Platform. Evaluation will follow a Lowest Price Technically Acceptable model, where price is the dominant factor, and technical and past performance are pass/fail, assessed using CPARS and SAM data. Performance must be completed within 120 calendar days of award, with 30 days allocated for parts procurement and 45 days for upfitting, culminating in final acceptance by a BLM representative at the vendor’s facility. The vehicle must be delivered fully equipped to Roswell, New Mexico, and include a one-year commercial warranty on all labor and vendor-supplied parts. Invoicing is mandatory through IPP.gov, with no paper submissions permitted, and prompt payment terms of 14 days apply. No COR/COTR is designated, and the Contracting Officer is the sole point of contact. Government-furnished equipment must be securely stored and

Colorado State Office

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

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

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

Department Of Defense

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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

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Maintenance Facility and Workspace ManagementThe contract requires the provision of a County-approved hangar or facility specifically configured for safe and compliant aircraft maintenance operations. The facility must be fully equipped with the necessary tooling, safety systems, and environmental controls to support all required maintenance activities in alignment with regulatory standards. This includes ensuring proper ventilation, fire suppression, hazardous material handling, and workspace organization to maintain operational integrity and personnel safety. The contract is structured as a subcontract under the Sheriff’s office in Arizona, with a NAICS code of 811198 indicating it falls under Other Automotive Repair and Maintenance. The solicitation was posted on August 1, 2026, and responses must be submitted by September 2, 2026. The place of performance is within Mohave County, though specific location details are not provided, and the facility must meet all County requirements for use in official aircraft maintenance functions.

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Disposal and Auction Coordination of Forfeited VehiclesThe contract involves the final disposal of forfeited vehicles through auction, salvage, or scrapping, ensuring full compliance with federal procedures. It requires comprehensive coordination with approved vendors to manage the entire lifecycle of each vehicle, including accurate condition assessments, proper title transfers, and secure transport to designated disposal sites. All activities must adhere to standardized federal protocols governing the handling of government-seized property, with emphasis on accountability, documentation, and regulatory compliance throughout the process. The work is performed under a subcontract awarded by the U.S. Marshals Service under the Department of Justice, classified under NAICS code 811198 for other automotive repair and maintenance. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or geographic performance location is provided. The posting date indicates a future commencement in 2026, suggesting this is a planned procurement for upcoming disposals. Vendor selection and operational execution will be governed by federal guidelines to ensure transparency, efficiency, and lawful disposition of assets.

USMS US Department Of Justice

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Vehicle Titling, Licensing, and Registration Services (Hawai‘i)The contract requires the full titling, licensing, and registration of a vehicle under the name of the County of Kaua‘i Department of Water, with strict adherence to all applicable Hawaiian state regulations regarding vehicle weight, safety standards, and tax obligations. The service provider must manage all administrative and compliance steps necessary to legally register the vehicle with state authorities, ensuring that documentation, fees, and inspections meet current legal requirements without delay or error. This subcontract is open for bids until September 1, 2026, and is classified under NAICS code 811198, indicating it pertains to other automotive repair and maintenance services. The work is to be performed in Hawai‘i, under the jurisdiction of the County of Kaua‘i Department of Water, with no specified point of contact or physical address provided in the posting.

Department of Water, County of Kauai

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Chrome Package InstallationThe contract outlines the supply and installation of chrome appearance packages on new Ford vehicles, encompassing trim, grilles, and wheel enhancements. This subcontract is associated with the Houston County School District in Georgia and is classified under NAICS code 811198, which relates to other personal and household goods repair and maintenance. The posting date is listed as July 31, 2026, with a response deadline of August 21, 2026, indicating the window for potential vendors to submit proposals. The place of performance and specific office details are not provided, nor is there information identifying a point of contact or a set-aside status, leaving the scope of eligible bidders undefined. The work is expected to be performed on new Ford vehicles, likely for fleet or institutional use, though the exact number of vehicles or installation locations are not specified in the provided data.

Houston County School District

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Routine Vehicle Washing & Exterior CleaningThe City of Denton is soliciting subcontractors to provide routine exterior washing and cleaning services for its municipal fleet vehicles. The required services include thorough soap application, high-pressure rinsing, drying, and spot-free finishing to maintain the visual appearance and operational readiness of the vehicle fleet. This contract is classified under NAICS code 811198 and is structured as a subcontract, with proposals due by September 2, 2026. The work will be performed at locations associated with the city’s fleet operations in Texas, though specific site details are not provided. All work must meet professional standards to ensure consistent, high-quality results across all vehicles in the municipal fleet.

POSTED

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Warranty and Technical Support Services (Post-Delivery)This contract provides warranty and technical support services for transport-related damage occurring after delivery, with a focus on coordinating replacements through the Defense Logistics Agency’s WEBSDR system and engaging directly with vendors to resolve issues. It ensures that damaged items are identified, managed, and replaced efficiently under warranty terms, maintaining operational readiness and minimizing disruption to end users. The support structure is designed to streamline the repair or replacement process by leveraging system-based tracking and direct vendor collaboration. The agreement is classified as a subcontract under the NAICS code 811198 and is managed by the Defense Logistics Agency under the Department of Defense. It was posted on July 31, 2026, and is tied to the contract number SPE7LX19D0029 with delivery order SPE7LX26F85X2. Performance is not tied to a specific geographic location, indicating its nationwide or global applicability, and the services are intended to sustain the integrity and functionality of delivered assets through post-delivery warranty resolution.

Defense Logistics Agency

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Law Enforcement Vehicle Upfitting and IntegrationThe contract involves the full mechanical and electrical integration of law enforcement equipment into 2026 Ford F-150 vehicles according to A06 Specifications, encompassing the installation of communication radios, emergency lighting, security systems, and interior modifications tailored for police operations. This work must be completed to meet strict technical and safety standards, ensuring the vehicles are fully operational and compliant with federal law enforcement requirements. The project is structured as a subcontract under a Small Business Set Aside, designated for small business entities, with NAICS code 811198 indicating it falls under other personal and household goods repair and maintenance. Performance of the contract is required at a specific location in Roswell, New Mexico, with a zip code of 88201, and the submission window for responses closes on August 10, 2026, at 2:00 PM Eastern Time. The solicitation was posted on July 31, 2026, and is managed by the Department of the Interior through the Colorado State Office. The work requires precise coordination between vehicle manufacturing standards and law enforcement operational needs, with all modifications to be executed in a manner that maintains vehicle integrity and performance while supporting daily policing functions. Participation is restricted to eligible small businesses seeking opportunities under the SBA guidelines.

Colorado State Office

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ARFF Vehicle Battery Maintenance ServicesThe ARFF Vehicle Battery Maintenance Services contract requires the maintenance or replacement of batteries in Aircraft Rescue and Firefighting vehicles to ensure operational readiness and prevent failures or damage that could compromise mission-critical functions. This subcontract is tied to Department of Defense operations and is specifically focused on sustaining the battery systems of ARFF vehicles stationed at the designated location with a ZIP code of 31699. Work must adhere to technical standards aimed at extending battery life, minimizing downtime, and maintaining safety protocols under high-stress operational conditions. The solicitation was posted on July 31, 2026, with a response deadline of August 6, 2026, indicating a tight turnarounds for qualified vendors to submit proposals. The NAICS code 811198 aligns with other miscellaneous automotive repair and maintenance services, suggesting the scope includes specialized technical expertise beyond standard automotive servicing. Performance is expected to meet federal defense requirements, with full compliance expected for all battery-related repairs, inspections, and preventive maintenance tasks.

FA4830 23 Cons Cc

POSTED

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in about 18 hours

ARFF Vehicle Post-Repair Testing and Quality AssuranceThe contract requires comprehensive operational testing of ARFF vehicles following repair work, ensuring full system functionality through strict quality assurance protocols. Key testing procedures include leak checks to verify integrity of fluid systems, verification of pump performance under operational conditions, and validation of all integrated subsystems to confirm they meet mission-critical standards. The work is tied to a Department of Defense acquisition under the FA4830 23 Cons Cc agency, with performance required at a location in Tifton, Georgia, identified by zip code 31699. This is a subcontract opportunity with a NAICS code of 811198, indicating it falls under other automotive repair and maintenance services, and the response deadline is August 6, 2026. The solicitation was posted on July 31, 2026, and adherence to the specified testing protocols is essential for contractor compliance and vehicle readiness.

FA4830 23 Cons Cc

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in about 18 hours

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

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in about 18 hours

Corrosion Control BPA

Solicitation # FA502526QA018

This solicitation, identified as Corrosion Control BPA with solicitation number FA502526QA018, is a sources-sought notice issued by the Department of Defense through the FA5025 Contracting Office, seeking potential vendors capable of performing vehicle and equipment corrosion control, rustproofing, and painting services at Andersen Air Force Base in Yigo, Guam, and potentially on Tinian in the Northern Mariana Islands. The scope of work requires contractors to conduct comprehensive corrosion remediation across military and commercial vehicles and aerospace ground equipment, including rust removal, metal welding and fabrication, media or water blasting, and application of zinc-rich primers and OEM-compliant topcoats, all in accordance with U.S. Air Force Technical Orders TO 36-1-191, TO 1-1-8, and TO 35-1-3. Work may be performed either at the contractor’s facility or on-site, depending on task order requirements, and must preserve structural integrity while adhering to OSHA standards and Qualified Products List guidelines for coatings. Contractors are responsible for transportation, customs clearance, and safeguarding government property, assuming full liability for any damage incurred while equipment is in their custody. Performance is driven by a six-level corrosion severity classification system, with repair timelines ranging from same-day response for minor damage to requiring Contracting Officer authorization for catastrophic cases. Vendors must submit a Quality Control Plan within 30 days of award and adhere to strict reporting protocols, including Monthly Status Reports, Work Order Reports with before-and-after imagery, and incident reporting within four hours of any damage or unforeseen conditions. A six-month warranty covers all workmanship and materials, with remediation costs borne by the contractor. The contract is anticipated to be awarded as a Firm Fixed Price Blanket Purchase Agreement, though the basis of award—whether Lowest Price Technically Acceptable or trade-off—is not specified. The solicitation requires completion of a voluntary Sources Sought Questionnaire via email to the designated points of contact by August 7, 2026, at 4:00 AM Chamorro time. No set-aside is in place, and no pricing data, contract value, or accounting codes are disclosed, as this is a market research tool intended to identify qualified sources rather than solicit binding proposals. All submissions must be delivered electronically, with no formal proposal structure, page limits, or portal submissions required.

FA5025 356 Eceg Pk

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Firetruck Upfitting

Solicitation # 1202SA26Q9701

This solicitation, numbered 1202SA26Q9701, is a combined synopsis and solicitation for commercial products issued under FAR Part 12 by the Department of Agriculture’s Incident Procurement Aviation Branch, with a Total Small Business Set-Aside under NAICS code 811198. The contract seeks the upfitting of 4x4, four-door, five-passenger vehicles, primarily 2026 Ford F-250 Tremor models and a 2025 Ford Expedition, into specialized emergency response units with a white exterior finish and a special service package. Required upgrades include a special traction differential, towing/mountain ratio, engine block heater, all-terrain tires, increased output alternator, and standard amenities like cruise control and power features. Technical specifications mandate the installation of a lightbar programmed to government specifications, grill lights, console, siren/speaker/control head, reflective vinyl door decals featuring an FS shield and government markings, and a flat black rear security partition with screening across the top. All deliverables must include owner’s manuals, wiring diagrams, and warranty information in both electronic and hardcopy formats, and work must comply with OEM standards, NFPA guidelines, and USFS policies. The proposal due date has been extended multiple times and is currently set for August 7, 2026. Offers must include the solicitation number, offeror details, UEI, EFT indicator if applicable, a detailed description of the place of performance, and certifications not already in SAM. Crucially, failure to submit past performance information for three comparable projects completed within the last three years—including work description, dollar value, year completed, and client contact info—or a capabilities statement will render the proposal incomplete and unacceptable. Evaluation is based on three factors: price is the most important, followed by technical acceptability, and then past performance, with the combined weight of technical and past performance approximately equal to price. Contracts will be awarded to the most advantageous offer, considering price and other factors. Performance must be completed within a 120-day period, with delivery taking place at 3644 Avtech Pkwy, Redding, CA, under FOB Destination terms; contractors located more than 50 miles from the pickup point must trailer vehicles. Contractors must comply with federal laws on kickbacks, procurement integrity, and work hours and are subject to government inspection and acceptance procedures. Payment terms follow the Prompt Payment Act, and title transfers to

Incident Procurement Aviation Branch

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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

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