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ELITE SALES AND SERVICE LLC

UEI: G3TLS98VQQJ3CAGE: 6V1Q2

ELITE SALES AND SERVICE LLC is a federal contractor, registered under UEI G3TLS98VQQJ3 and CAGE code 6V1Q2. It has been awarded $41,241 across 12 federal contracts. Primary work spans Support Activities for Forestry, General Automotive Repair, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

G3TLS98VQQJ3

CAGE Code

6V1Q2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XHQLJ

NAICS Codes

213112Support Activities for Oil and Gas Operations
238990All Other Specialty Trade Contractors
423130Tire and Tube Merchant Wholesalers
423140Motor Vehicle Parts (Used) Merchant Wholesalers
423710Hardware Merchant Wholesalers
+15 more

Federal Contracting Overview

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

AI Capability Profile

Elite Sales and Service LLC specializes in comprehensive automotive and heavy equipment maintenance, with a particular emphasis on mobile mechanical support. Their core capabilities include general automotive repair, transmission repair, and the provision of mechanics equipped with service trucks fo...

Elite Sales and Service LLC specializes in comprehensive automotive and heavy equipment maintenance, with a particular emphasis on mobile mechanical support. Their core capabilities include general automotive repair, transmission repair, and the provision of mechanics equipped with service trucks for on-site field operations. The company demonstrates technical expertise in repairing specialized government assets, including crew carriers, heavy equipment trailers, and weed washing units. The company maintains a strong operational relationship with the Department of Agriculture, where they provide recurring mechanical support and service truck capabilities for the Southwest Region. They also support the Department of the Interior and the U.S. Fish and Wildlife Service, specifically delivering critical transmission repairs for fire-related vehicle assets at the Buenos Aires National Wildlife Refuge. Their industry focus centers on general automotive repair and the maintenance of commercial and industrial machinery. In practice, this translates to a specialization in fleet sustainment and support activities for forestry, positioning the company as a key provider of mobile mechanical solutions for rugged, off-road, and industrial government vehicle fleets. Based in Benson, Arizona, Elite Sales and Service LLC operates as a 2K entity. The company is positioned as a regional service provider capable of deploying mobile mechanical assets to support federal agencies across the Southwest.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Agriculture$31.8K77.1%
Department Of The Interior$9.4K22.9%
Awards by NAICS
115310 - Support Activities for Forestry$16.2K39.3%
811111 - General Automotive Repair$15.9K38.7%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$6.0K14.4%
423140 - Motor Vehicle Parts (Used) Merchant Wholesalers$3.1K7.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Federal
Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance
Solicitation # F2X3B36236A001
Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.
FA3300 42 Cons Cc

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NAICS: 115310
New
Federal
R--SANDY LOOP B.A.R. BROADCAST HERBICIDE, BIG CYPRESS
Solicitation # 140P5126Q0058
Solicitation 140P5126Q0058 is a total small business set-aside for the Sandy Loop Burned Area Rehabilitation project at Big Cypress National Preserve in Florida. The project requires a contractor to perform grid surveys and spot-spray herbicide treatments to control Melaleuca across a 6,667-acre footprint, with an evaluation quantity of 1,987 acres. The performance period is scheduled from January 11, 2027, to September 1, 2027, with a not-to-exceed limit of 428,576.00 dollars. This is a firm-fixed-price contract where payment is based on Accepted Acre Treated. The contractor must employ staff with Florida pesticide applicator credentials and expertise in invasive plant control. Key operational requirements include the submission of proposed herbicides and EPA registration numbers six weeks prior to application, daily electronic recording of treatment data, and the submission of ArcGIS shapefiles. Strict environmental protocols are in place, requiring all equipment to be power-washed before entering the preserve to prevent the spread of invasive species. Field operations are restricted to Monday through Friday, 7am to 5pm, and the use of drones and ATVs/UTVs is prohibited. Award will be based on best value, evaluating technical capability, past performance, and total price after meeting minimum technical requirements. Administrative requirements include electronic invoicing through the Treasury's Invoice Processing Platform and compliance with Service Contract Act wage determinations for Collier County, Florida. The government maintains the option to extend services for up to six months, with a maximum total contract duration of five years and six months.
Ser East MABO(51000)

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NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

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NAICS: 811111
New
SLED
Authorized Dodge, RAM, Chrysler, & Jeep Service, Repair, Maintenance, and OEM Parts
Solicitation # 2026-IFB-LM-0420
The City of Pasadena, through its Building Systems and Fleet Management Division, is seeking a qualified vendor for a multi-year, as-needed contract to provide manufacturer-authorized service, repair, maintenance, and Original Equipment Manufacturer (OEM) parts for its fleet of Dodge, RAM, Chrysler, and Jeep vehicles. This contract supports critical operations across the Police, Fire, Public Works, Transportation, and Water and Power departments. The award will be granted to the lowest responsive and responsible bidder. The initial term of the contract is five years, with no optional extension periods. Key operational requirements include strict delivery timelines for OEM parts, with orders placed before 12:00 PM requiring delivery within three hours and later orders due by the end of the next business day. Service requests must be addressed within 24 to 72 hours, while emergency requests require acknowledgment within two business hours. Bidders must submit their proposals via the City's eProcurement Portal by October 5, 2026, and provide essential documentation, including a Unique Entity Identifier, a Declaration of Non-Collusion, and a Relevant Experience Form. Compliance is mandatory across several regulatory frameworks, including the Pasadena Municipal Code for equal employment opportunity, minimum wage, and living wage ordinances. The contract also requires adherence to ADA Title II, Section 504 of the Rehabilitation Act, and CAL/OSHA safety standards for confined spaces. Additionally, the vendor must provide a City of Pasadena business license and comply with federal lobbying certifications and FEMA procurement terms where applicable. Final acceptance of work is subject to a City inspection process, and all invoicing must be processed through the City's Vendor Invoice Portal.
Public Works Department, BSFMD

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