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EMOBG SERVICES GERMANY GMBH

Subsidiary ofVOLKSWAGEN AKTIENGESELLSCHAFTUEI: E88LK33EVF79CAGE: DL390

EMOBG SERVICES GERMANY GMBH is a federal contractor, registered under UEI E88LK33EVF79 and CAGE code DL390. It has been awarded $693,061 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Passenger Car Rental, and Passenger Car Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

E88LK33EVF79

CAGE Code

DL390

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

532111Passenger Car Rental(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$693.1K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$236.1K34.1%532111 - Passenger Car Rental$168.3K24.3%532112 - Passenger Car Leasing$114.1K16.5%

- Unknown NAICS$85.0K12.3%

561499 - All Other Business Support Services$48.0K6.9%441229 - All Other Motor Vehicle Dealers$22.1K3.2%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$19.5K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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Motorcoach Bus Fleet Procurement and LeasingThis subcontract for Motorcoach Bus Fleet Procurement and Leasing involves providing a dedicated fleet of motorcoach buses to prime contractors supporting Massport airport shuttle projects. The required vehicles must be fully operational, approved for airport environments, and compliant with ADA Title II standards. Each bus must be equipped with specific amenities, including reclining seats, footrests, overhead and under-floor storage, on-board lavatories, and 110v outlets with USB ports. The procurement is managed through the Massachusetts Port Authority - Goods & Services under NAICS code 532111. The solicitation was posted on October 13, 2026, with a response deadline set for October 29, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Official Mail Center Operations and DistributionThis 8(a) set-aside subcontract involves the daily operations of the Official Mail Center for prime contractors supporting W6QM Micc-Carlisle Barracks projects in Carlisle, Pennsylvania. The selected provider will be responsible for receiving, sorting, and distributing official mail to the Army University, Army Heritage and Education Center, USAWC, and DUSAHC in strict accordance with Department of Defense and Army regulations. Key deliverables include the delivery of processed mail and the maintenance of audit-compliant mail logs utilizing distribution tracking systems. To qualify for this engagement, the contractor must maintain a Secret security clearance and ensure full compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 561499 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

in about 1 month

DDSI Cold Storage Rental

Solicitation # SP330027Q0007

Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to provide the rental of one 20-foot refrigerated/freezer trailer for an estimated eight-month period at DLA Distribution Sigonella in Italy. The contractor is responsible for delivery by November 15, 2026, as well as unloading, connecting the unit to the power grid, installing safety covers, and providing an alternative backup power source. The equipment must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature settings ranging from +30 to -30 degrees Celsius. Maintenance and care instructions must be provided in English, and the contractor must respond to corrective repair requests within 24 to 48 hours. This acquisition is open for full and open competition under NAICS code 532120 and is not DPAS rated. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Quotes must be submitted electronically to Samuel Tustin by October 20, 2026, and prices must remain firm for 30 calendar days. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). The contract includes specific shipping requirements for the Italy location and prohibits the contractor from participating in any subsequent procurements resulting from the services provided under this agreement.

DLA Distribution

POSTED

DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

Solicitation # DOIDSAM270002

The Department of the Interior, Interior Business Center Acquisition Services Directorate is initiating the closeout of specific contracts under solicitation number DOIDSAM270002 in accordance with FAR 4.308. This action applies to contracts that have an expired period of performance, have been fully invoiced, and maintain a remaining balance of zero dollars. The notice serves as a formal advance notification to the identified vendors that unilateral contract closeout procedures will commence ten business days after the announcement posting date of October 13, 2026. Vendors who prefer a bilateral contract closeout modification or possess a valid reason to halt the closeout process must contact the primary point of contact, Aimee Carlton, before the response deadline of October 26, 2026. This administrative action is being managed by the office located in Herndon, Virginia, under NAICS code 561499.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles

Solicitation # ASG-J-OCSNTV-001

The Department of Defense, through the W6QK Acc-Rsa agency, is conducting market research via a Sources Sought Notice for the lease of forty commercial-off-the-shelf Non-Tactical Vehicles to support operations in Jordan, primarily at the Joint Training Center in Zarqa. The anticipated contract will be a firm-fixed-price lease consisting of a 12-month base year, subsequent 12-month ordering periods, and a potential six-month extension. The required fleet includes nine full-size SUVs, twenty-one mid-size SUVs, seven crew cab pickup trucks, and three passenger vans. All vehicles must be delivered turn-key and road-ready, equipped with specific safety features such as automatic emergency braking and reverse cameras, and must maintain valid Jordanian commercial registration and full civil liability insurance. The scope of work emphasizes high operational readiness, requiring the contractor to provide comprehensive preventative and corrective maintenance. Key performance standards include a 24-hour loaner or replacement vehicle service level agreement and a two-hour recovery response time. Interested respondents under NAICS 532120 must submit a capability statement by November 2, 2026, detailing their fleet capacity, maintenance infrastructure within Jordan, and relevant past performance within the CENTCOM area of responsibility. This current action is for information and budget planning purposes only and does not constitute a formal solicitation or request for proposal.

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

DEADLINE

Security Vehicle Lease/SupplyThis subcontract agreement involves the supply and maintenance of a security vehicle to support prime contractors on Randolph Community College campus projects. The selected provider is responsible for delivering a functional, equipped vehicle suitable for patrols at both the Main Campus and the Archdale Center. To ensure operational readiness, the contractor must handle all necessary maintenance and insurance while ensuring the vehicle adheres to safety standards and specific markings or lighting requirements as outlined in the RCC Post Orders. The solicitation for this security vehicle lease and supply opportunity was posted on October 13, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 532111, the contract is managed by Randolph Community College in North Carolina. The primary objective is the delivery of a fully compliant security vehicle that meets all institutional specifications for campus safety and patrol operations.

Randolph Community College

POSTED

DEADLINE

NTV Fleet Leasing Services (EUCOM AOR)The NTV Fleet Leasing Services subcontract supports prime contractors operating within the US European Command area of responsibility. The provider is responsible for furnishing a fleet of non-tactical motor vehicles, including sedans, SUVs, and light duty trucks, ensuring all vehicles are no more than three years old. Required equipment includes GPS, climate control, and winter tires to comply with local regulations. The scope of work encompasses comprehensive fleet management, including joint inspections and the coordination of vehicle delivery and pickup at various ports and military installations. The contractor must provide 24/7 operational support and guarantee that replacement vehicles are supplied within 24 hours of a request. This effort is managed under the Department of Defense for the Commanding General.

Commanding General

POSTED

DEADLINE

Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

Solicitation M6710026Q0007 is a Request for Quote for an Indefinite Delivery Indefinite Quantity contract to provide Non-Tactical Vehicle lease support within the United States European Command theater of operation. The contract covers a three year ordering period from December 1, 2026, through November 30, 2029, with a minimum guaranteed value of 100,000.00 USD and a maximum ceiling of 2,999,999.99 USD. Performance is required across Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden, with deliveries and pickups occurring at military installations, airports, seaports, and train stations. The contractor must provide vehicles no more than three years old, equipped with English-language GPS and climate control, while ensuring full compliance with local insurance and road safety laws, including winter tire mandates. Key operational requirements include a 24/7 emergency hotline with a local representative capable of responding in under two hours and the ability to provide replacement vehicles within 24 hours of a breakdown. Award will be based on the most advantageous quote, evaluating total evaluated price, technical capability, and past performance from the last three years. Acceptance is contingent upon joint inspections, with a requirement that 95 percent of deliveries are on time and meet strict safety and cleanliness standards.

Commanding General

POSTED

DEADLINE

Lease of Ground Ambulances in Support of ASG-J

Solicitation # ASGJOCS0007

The Department of Defense, through the Area Support Group - Jordan, is seeking sources for the lease of ten commercially registered and fully insured Advanced Life Support capable ground ambulances to support medical transit requirements in Jordan. This firm-fixed-price lease is structured with one 12-month base year and four 12-month option years, encompassing delivery, comprehensive full-service maintenance, and end-of-term return. All assets must be delivered turn-key and road-ready to the Joint Training Center - Jordan in Zarqa within 30 calendar days of contract award. The scope of work includes all associated costs for international shipping, import and customs clearance, local vehicle registration, and initial insurance. The government is requesting Rough Order of Magnitude pricing for two distinct configurations: fully equipped turnkey ambulances including all medical equipment and consumables, and ambulance chassis and modules only. While the government prefers vehicles compliant with U.S. standards such as KKK-A-1822, NFPA 1917, or CAAS GVS, vehicles meeting European EN 1789 or equivalent standards are acceptable provided that any deviations from U.S. standards and their implications for operation and maintenance in Jordan are clearly identified. Respondents are encouraged to recommend the most cost-effective combination of Type I, Type II, and Type III ambulances. Formal responses for this sources-sought notice are due by October 16, 2026.

POSTED

DEADLINE

PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

Volunteer and Guest Services Management

Solicitation # RFP 26-0367

The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.

POSTED

DEADLINE

in about 2 months

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

DEADLINE

Short-Term Passenger Vehicle Rental FleetThis small business set-aside subcontract through the Department of Defense involves providing a short-term passenger vehicle rental fleet for prime contractors at Tinker Air Force Base. The requirement consists of 86 late-model vehicles from model year 2023 or newer, specifically comprising 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. The contractor is responsible for delivering all vehicles fully fueled and operational, ensuring they meet safety standards with active OEM features and a minimum tire tread of 4/32 inch. Additionally, the agreement mandates the provision of zero-deductible Loss Damage Waiver and Collision Damage Waiver insurance for the entire fleet.

FA8101 Afsc Pzioa

POSTED

DEADLINE

Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow

Solicitation # FA8101270001

The 72nd Logistics Readiness Squadron at Tinker Air Force Base is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing commercial vehicle rental services for the Tinker AFB Airshow scheduled for June 5-6, 2027. The government seeks a turnkey, Firm-Fixed-Price contract for an estimated fleet of 86 vehicles, consisting of 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. All vehicles must be model year 2023 or newer, delivered with full fuel tanks, and maintained in prime operational condition. Key requirements include a zero-liability model featuring comprehensive zero-deductible Loss/Collision Damage Waivers and a broad driver authorization clause for military, DoD civilian, and authorized personnel. The contractor is responsible for delivering the fleet via commercial multi-car haulers to Tinker AFB on June 3, 2027, and retrieving them on June 8, 2027, on an as-is basis. Additionally, the vendor must provide 24/7 dispatch support with a four-hour replacement guarantee for mechanical failures. Interested parties must have an active SAM.gov registration under NAICS 532111 and the ability to invoice electronically through Wide Area Workflow. This notice is for planning purposes only, and no award will be made until funds are available.

FA8101 Afsc Pzioa

POSTED

DEADLINE

Dedicated Vehicle Lease/SupplyThis subcontract agreement involves the lease and supply of a dedicated vehicle to support prime contractors delivering courier services for the Department of Employment and Social Development in Port aux Basques, Newfoundland and Labrador. The provider must supply a road-worthy cargo van or a similar vehicle capable of transporting a variety of items, including envelopes, mail bags, parcels, and crates. A critical requirement of the contract is that the vehicle must be reserved for exclusive use, strictly prohibiting the co-mingling of goods from other clients. The opportunity was posted on October 8, 2026, with a response deadline of October 16, 2026, falling under NAICS code 532120 for truck transportation.

Department of Employment and Social Development

POSTED

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

DEADLINE

Vacuum Truck for the El Paso District

Solicitation # 601440000054475

The Texas Department of Transportation is soliciting proposals under solicitation number 601440000054475 for the procurement of a diesel engine cab and chassis vacuum truck to serve the El Paso District. This solicitation, posted on October 7, 2026, requires responses to be submitted via the Euna Procurement portal by October 28, 2026. The procurement process is governed by specific technical requirements and compliance criteria detailed in a data sheet schedule, which includes equipment specifications and warranty and dealer support requirements. Respondents must provide comprehensive documentation to be considered responsive, including unit pricing for vacuum catch basin services in Excel format, a qualifications and experience schedule, and a signed child support obligation certification. The submission package must also include an execution of response form, an assumptions schedule, and an exceptions schedule for any proposed deviations from the terms. Evaluation may consider preferences for Texas-produced or US-produced goods and environmentally sensitive materials. All inquiries and official communications are managed by Taylor Blevins.

Texas Department of Transportation

POSTED

DEADLINE