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Enterprise Rent-A-Car, 5104 Clinton Way, Fresno, CA 93727

UEI: SLED_5804A7A73A7AC193

Enterprise Rent-A-Car, 5104 Clinton Way, Fresno, CA 93727 is a federal contractor, registered under UEI SLED_5804A7A73A7AC193. It has been awarded $971,245 in federal contracts. Primary work spans Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5804A7A73A7AC193

Federal Contracting Overview

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

AI Capability Profile

Enterprise Rent-A-Car provides vehicle rental services under NAICS 532120. The company has experience supporting the Department of Agriculture. The contractor's industry focus is centered on the passenger car rental market. The company maintains a geographic presence in Fresno, California.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$971.2K100%

Awards by NAICS

532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$971.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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DDSI Cold Storage Rental

Solicitation # SP330027Q0007

DLA Distribution Acquisition Operations is soliciting quotes for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered and operational by November 15, 2026, and must feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid with appropriate safety covers, providing English-language maintenance instructions, and ensuring a backup power source is available in the event of failure. Corrective maintenance must be addressed within a 24 to 48 hour response window. This solicitation is open for full and open competition under NAICS code 532120. 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 the primary point of contact by October 20, 2026, at 1:00 PM EDT. Invoicing and payments will be processed through Wide Area WorkFlow, and the contract incorporates specific tax exemptions for Italy and strict organizational conflict of interest restrictions. All offerors must be registered in the System for Award Management and provide their entity information exactly as it appears in the database.

DLA Distribution

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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

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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

in about 1 hour

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

in about 8 hours

Vehicle Lease/Supply (Equipment Provider)This subcontract opportunity, managed by Supplies Material Management for the Postal Service, seeks an equipment provider to supply or lease specialized transport vehicles for prime contractors on USPS delivery contracts. The selected provider must ensure all vehicles meet minimum usable load space requirements and adhere to all federal, state, and local safety regulations, specifically regarding the functionality of brakes, steering, lighting, tires, and rear vision mirrors. To prevent operational delays during mechanical failures, the provider is required to maintain sufficient stand-by equipment. The project is categorized under NAICS code 532120 and will be performed in Duchesne, Utah. Interested parties must submit their responses by the deadline of October 19, 2026. The primary objective of the contract is the delivery of fully functional and compliant transport vehicles to support postal delivery operations.

Supplies Material Management

POSTED

DEADLINE

Heavy Equipment Trailer Leasing

Solicitation # 323-2026_Continuou

The Government of Saskatchewan, on behalf of the Ministry of Highways, is seeking qualified suppliers for the leasing of heavy equipment trailers. This procurement is structured as a two-stage process where pre-qualified respondents will be invited to bid in a subsequent phase. While the Ministry generally anticipates entering into a three year lease agreement, they remain open to reviewing other options. Interested parties must be registered in the Government Enterprise Management system to access competition documents, submit inquiries, and provide responses. All official communications, including amendments and addenda, will be managed through the GEM electronic bidding platform. The primary point of contact for this solicitation is Eoin M Keating.

POSTED

DEADLINE

in almost 5 years

CA18483 - Supply & Maintenance of College Minibuses

Solicitation # f26f6eb6-e268-4333-bdf6-3c28c7fbb3a0

East Durham College is seeking tenders from qualified vehicle leasing providers for the supply of five new wheelchair accessible minibuses. The requirement is for a five year fully maintained operating lease that includes delivery, ongoing servicing, maintenance support, breakdown and recovery services, MOT testing, and statutory inspections. Fleet management support is also required throughout the duration of the contract. The contract will be awarded to the supplier providing the most advantageous tender based on a combination of quality and price. Interested parties must register and submit their proposals through the MultiQuote portal by the deadline of October 17, 2026.

East Durham College

POSTED

DEADLINE

in about 24 hours

Supply & Maintenance of College Minibuses

Solicitation # CA18483

East Durham College is seeking a qualified vehicle leasing provider for the supply and maintenance of five new wheelchair-accessible minibuses under a fully maintained operating lease. The contract is estimated to have a total value of 250,000 GBP excluding VAT, with an expected performance period of five years and one day, running from November 16, 2026, to November 16, 2031. The successful supplier will be responsible for the delivery of the vehicles to the college and the provision of comprehensive support services, including ongoing servicing, maintenance, breakdown and recovery services, MOT testing, statutory inspections, and fleet management support. The contract will be awarded to the Most Advantageous Tender based on a combination of quality and price. Evaluation weighting is heavily focused on Whole Life Cost at 50 percent, while the remaining 50 percent is split equally among vehicle specification and suitability, contract delivery capacity and experience, delivery programme and implementation, maintenance and support package, and social value. This procurement is noted as particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The deadline for tender submissions is October 17, 2026.

East Durham College

POSTED

DEADLINE

in about 24 hours

27-426DOC-PONTI-B-54020 | Rental of Reefer Trailer

Solicitation # 27-426DOC-PONTI-B-54020

The Pontiac Correctional Center is seeking a vendor for the as-needed rental of a standard 53-foot commercial-grade refrigerated trailer for the temporary storage of frozen and refrigerated food products. The contract allows for a rental duration of up to twelve months, requiring the unit to be capable of continuous 24-hour operation with temperature controls ranging from -10°F to 40°F and a capacity for up to 60 pallets. The selected vendor is responsible for providing a clean, sanitary, and fully operational unit, as well as all necessary routine preventive maintenance, emergency repairs, and support to ensure the equipment remains in proper working condition. This small purchase procurement requires the vendor to maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and two million dollars in annual aggregate liability. Compliance with the Illinois Procurement Code, the State Prompt Payment Act, and prevailing wage laws is mandatory. Invoices must be submitted monthly to the Pontiac Correctional Center Business Office. The contract is subject to the availability of funds and may be partially or totally funded by federal sources. Vendors must provide standard Illinois certifications and adhere to strict safety and sanitation standards suitable for food storage within a correctional facility environment.

Pontiac Correctional Center

POSTED

about 1 month ago

DEADLINE

Secure Vehicle Storage and Inventory ManagementThe contract encompasses the secure, monitored storage of seized vehicles under the jurisdiction of the U.S. Marshals Service, requiring facilities to maintain strict security protocols and continuous oversight to ensure vehicle integrity. Ongoing maintenance including climate control, tire rotation, battery upkeep, and fluid checks must be performed according to established schedules, with detailed condition reports submitted regularly to track any changes or damages. Inventory management is a core requirement, mandating real-time tracking of each vehicle’s location, status, and chain of custody through documented procedures and digital systems to prevent loss or misplacement. All activities must occur at pre-approved storage facilities that meet federal standards for safety, accessibility, and environmental control. The contract supports the Department of Justice’s operational needs by ensuring seized assets are preserved in optimal condition for potential judicial proceedings, auctions, or reassignment. The NAICS code 532120 indicates this is a vehicle storage service, and the subcontract structure suggests it may be utilized by a prime contractor delivering services under a larger federal agreement. The posting date of August 1, 2026, signals the anticipated start of the solicitation process, with performance likely centered at locations designated by the U.S. Marshals Service across the nation.

USMS US Department Of Justice

POSTED

DEADLINE

Refrigerated TrailerThe U.S. Forest Service is planning a recompete solicitation for a Refrigerated Trailer under an Incident Blanket Purchase Agreement, targeted for fiscal year 2030, with a recurrence cycle of every five years. This procurement is part of a broader national solicitation plan designed to support incident response and operational needs across forest service zones. The contract will be awarded to ensure reliable, temperature-controlled transportation capabilities for critical equipment and materials during emergency or incident operations. The solicitation is forecasted to be posted on August 1, 2026, and though specific details such as set-aside status, NAICS code, and place of performance are not yet defined, the acquisition is being managed by the Department of Agriculture’s Forest Service. The award will be structured as an I-BPA, allowing for flexible and rapid ordering capabilities as demand arises in support of national forest incident management activities.

POSTED

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Transportation Equipment RentalThe Defense Logistics Agency under the Department of Defense is soliciting subcontractors to provide commercial transportation equipment for contract operations, including fuel tankers, flatbeds, and support vehicles. This contract falls under NAICS code 532120, which classifies it as equipment rental and leasing services, and is designed to support logistical operations requiring reliable and specialized transportation assets. The contract opportunity was posted on July 20, 2026, and is structured as a subcontract, indicating it will be awarded to a vendor working under a primary contractor rather than directly with the government. The place of performance and specific office details are not designated, suggesting the equipment may be deployed across multiple locations as needed by operational requirements. The contract reference is accessible online via the DIBBS system, and while no set-aside provisions or small business preferences are indicated, participation requires full compliance with federal contracting standards for equipment provision and timely delivery.

Defense Logistics Agency

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Dry Van Trailer Leasing and SupplyThe Defense Logistics Agency has issued a subcontract for the leasing and supply of thirty 53-foot dual-axle enclosed dry van trailers. These assets are required to be delivered to DLA Distribution Hill AFB in Utah by July 1, 2026. The agreement establishes a six-month lease term for the equipment. This procurement falls under NAICS code 532120 and is managed through the Department of Defense.

Defense Logistics Agency

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Eight-Passenger Golf Cart RentalThe contract involves the rental of eight-passenger golf carts specifically intended to facilitate high-capacity transport of personnel or VIPs during the 2026 Great Texas Air Show. This subcontract is a total small business set-aside under the SBA and falls within the NAICS code 532120, which relates to leasing and rental services. The Department of Defense, through the FA3016 502 Cons Cl agency, is overseeing the procurement. The place of performance for this contract is in DWG, Texas, with the associated zip code 78150. The contract was publicly posted on March 20, 2026, and is structured as a subcontract to meet the transportation needs during this large-scale event. The arrangement emphasizes efficient and reliable transit options for both personnel and VIP attendees, ensuring smooth movement throughout the air show venue.

FA3016 502 Cons Cl

POSTED

DEADLINE

Six-Passenger Golf Cart RentalThe contract involves the rental of 36 six-passenger golf carts for use at the 2026 Great Texas Air Show, providing essential mobility support throughout the event. The agreement includes comprehensive services such as maintenance, fuel supply, and on-site support to ensure the carts remain operational and accessible during the show. This arrangement facilitates efficient transportation for attendees and staff, enhancing the overall event experience. Awarded under a Total Small Business Set-Aside, the subcontract is managed by the Department of Defense, specifically the FA3016 502 Contracting Location, with the place of performance designated as DWG, Texas, 78150. The procurement aligns with NAICS code 532120, which covers passenger car rental services. The contract was posted on March 20, 2026, and underscores a commitment to supporting small business enterprises through federal government contracting.

FA3016 502 Cons Cl

POSTED

DEADLINE

Four-Passenger Golf Cart RentalThe contract involves the rental of 53 four-passenger golf carts to be used for transportation during the 2026 Great Texas Air Show at Joint Base San Antonio-Randolph. It is structured as a subcontract under a Total Small Business Set-Aside (SBA) in accordance with FAR 19.5, emphasizing support for small businesses. The contract falls under the NAICS code 532120, which pertains to passenger car rental services. The contracting agency is the Department of Defense, specifically through the FA3016 502 Contractors Clearinghouse. The performance location is identified as DWG with a zip code of 78150, corresponding to the event venue. This contract was posted on March 20, 2026, and is intended to ensure efficient movement of attendees during the air show using four-passenger golf carts, facilitating smooth event logistics and enhancing visitor experience.

FA3016 502 Cons Cl

POSTED

DEADLINE

Vehicle Recompete: Bpa N6817122A6007This Blanket Purchase Agreement for bus services is managed by the Navsup Flc Sigonella Naples Office under the Department of Defense. The vehicle has an IDV ceiling of 250,000 dollars and an ordering period that extends through August 28, 2027. The contract is currently classified as likely for recompete with a medium confidence level. While there are currently no active task orders, previous activity includes services for the USNS William McLean provided by Pedro Martin Arroyo Ramos.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Vehicle Recompete: Fss GS30F024GAThis Federal Supply Schedule contract, identified as GS30F024GA, is managed by the GSA/FAS Automotive Center for the General Services Administration. It is a full-recompete vehicle with an IDV ceiling of 1,411,516 dollars and no specific set-aside restrictions. The ordering period for this contract remains active until August 23, 2027. While there are currently no active task orders valued at zero dollars, historical data shows a significant task order for a mobile CT trailer rental valued at 87,900 dollars awarded to MPX Sales and Service LLC. The contract falls under NAICS code 532120 and is associated with the Department of Veterans Affairs.

Gsa/fas Automotive Center

POSTED

DEADLINE