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FENTON MOBILITY PRODUCTS INC

Subsidiary ofFENTON MOBILITY PRODUCTS INCUEI: GBFMJ1J7XM61CAGE: 4GY50

FENTON MOBILITY PRODUCTS INC is a federal contractor, registered under UEI GBFMJ1J7XM61 and CAGE code 4GY50. It has been awarded $33,700,972 in federal contracts. Primary work spans Light Truck and Utility Vehicle Manufacturing, Automobile and Light Duty Motor Vehicle Manufacturing, and Other NAICS codes (5 codes, <0.5% each). Top awarding agencies include General Services Administration and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.fentonmobility.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GBFMJ1J7XM61

CAGE Code

4GY50

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

336211Motor Vehicle Body Manufacturing(Primary)

441120Used Car Dealers

Federal Contracting Overview

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

AI Capability Profile

Fenton Mobility Products Inc. specializes in the modification and manufacturing of full-size wheelchair-accessible vans, converting standard light trucks and utility vehicles into compliant mobility solutions with rear lift systems designed for two wheelchair occupants. Their technical expertise lie...

Key Performance Metrics

Awards Count

441

All time

Active

50

Currently performing

Completed

391

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

General Services Administration$33.6M99.8%

Other agencies (1 agencies, <0.5% each)$77.9K0.2%

Awards by NAICS

336112 - Light Truck and Utility Vehicle Manufacturing$27.5M81.5%336110 - Automobile and Light Duty Motor Vehicle Manufacturing$6.2M18.3%

Others - Other NAICS codes (5 codes, <0.5% each)$77.9K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase two SUVs for Fire Department at Cp Humphreys

Solicitation # W51LL527QA001

Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

TRUCK MOUNTED MOBILE CRANE WITH POLE CLAW FOR JT LINE CREW TO REPLACE ASSET # B167452The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a truck mounted mobile crane equipped with a pole claw. This equipment is specifically intended for use by the JT line crew to facilitate the replacement of asset B167452. The project is categorized under NAICS code 336112 and is slated for performance in Alabama. The solicitation was posted on October 18, 2026, and is currently listed as a forecast with a set-aside type designated as other. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, regarding this acquisition. Further details can be accessed through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

PURCHASE AND DELIVERY OF TWO (2) TRUCKS WITH MOUNTED AERIAL WORK PLATFORM, WESTERN AREA POWER ADMINISTRATION.The Western Area Power Administration, an agency under the Department of Energy, is forecasting the purchase and delivery of two trucks equipped with mounted aerial work platforms. This procurement is categorized under NAICS code 336112 and is intended as a small business set-aside. The performance of this contract will take place in Florida. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

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BISMARCK NDMO LINE CREW AERIAL LIFT 125' (ASSET #: B154422)The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a Bismarck NDMO line crew aerial lift with a 125-foot reach, identified as asset number B154422. This requirement falls under NAICS code 336112 and is designated as a small business set-aside. The performance of this contract is slated for Florida. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

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Western Area Power Administration (WAPA) requirement for a 4K lbs capacity fork lift to support warehouse and maintenance operations at the Sierra Nevada Region (SNR) maintenance facility in Elverta,…The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for a forklift with a 4,000 lbs capacity. This equipment is intended to support essential warehouse and maintenance operations at the Sierra Nevada Region maintenance facility located in Elverta, California. The procurement is categorized under NAICS code 336112 and is designated as a small business set-aside. Interested parties can coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

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JLG TELEHANDLER FOR SIOUX FALLS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a JLG Telehandler for Sioux Falls. This acquisition is categorized under NAICS code 336112 and is designated as a small business set-aside. The performance of the contract is expected to take place in Florida. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this opportunity.

Western Area Power Administration

POSTED

DEADLINE

450 AJ HC3 MANLIFT FOR SC ELECTRICIANS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a 450 AJ HC3 manlift intended for use by SC electricians. This requirement is categorized under NAICS code 336112 and is designated as a small business set-aside. The equipment is slated for performance in Florida, with the forecast posted on October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.

Western Area Power Administration

POSTED

DEADLINE

Altec D3060E Digger Derrick and accessories in accordance with all specifications in Attachment 1 for Western Area Power Administration (WAPA), Sierra Nevada Region (SNR).The Western Area Power Administration, under the Department of Energy, is forecasting the procurement of an Altec D3060E Digger Derrick and associated accessories for the Sierra Nevada Region. This acquisition is intended to meet all technical specifications detailed in the project attachments and falls under NAICS code 336112. The performance of this contract is designated for Alabama. Interested parties may coordinate with the Small Business Program Managers for further information regarding this forecast, which was posted on October 18, 2026.

Western Area Power Administration

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Police AWD Sport Utility Vehicles

Solicitation # 2026-231003P

The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.

City of Saint John

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Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.

Defense Logistics Agency

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Heavy Duty Extension CordsThis subcontract involves the supply of heavy duty 20-foot extension cords, specifically meeting Part Number 5A0116-01, to be included as part of total kits for UV lights. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336110. The supplier must ensure that all packaging adheres to the shipping and marking requirements specified in the prime contract. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)

Solicitation # 232499

The City of Los Angeles has issued solicitation number 232499 for the procurement of Ford Transit Pass Wagons with upfitting. This request for bids is currently designated for market research purposes and is being managed by the local government agency in Los Angeles, California. Interested vendors should note that the response deadline is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content and requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles website to submit a valid response.

City of Los Angeles

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in about 12 hours

Traffic Management and Work Zone Safety ServicesThis subcontract for Traffic Management and Work Zone Safety Services involves providing essential traffic control devices and personnel for prime contractors operating on MassDOT projects. The scope of work includes the deployment and operation of traffic cones, reflectorized drums with flashing lights, Type B arrow boards, Portable Changeable Message Signs, and Truck Mounted Attenuators. Additionally, the provider is responsible for implementing temporary illumination and rumble strips to ensure a safe and compliant work zone environment. All services must be performed in strict accordance with the 11th Edition MUTCD and the January 2026 Massachusetts Amendments. The project is associated with the Massachusetts Highway agency and is centered in Boston. Interested parties must note that the response deadline for this opportunity is November 3, 2026.

0H100 - HIGHWAY

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Jordanian Vehicle Registration and Civil Liability InsuranceThis subcontract, titled Jordanian Vehicle Registration and Civil Liability Insurance, supports prime contractors operating on Department of the Army projects at ASG-Jordan. The primary objective is to secure legal registration and full civil liability insurance for 40 vehicles in accordance with host-nation statutes. This process involves direct coordination with the Jordanian Ministry of Transport and local underwriters to guarantee unrestricted roadway movement and the delivery of all necessary registration documents and insurance certificates. Managed under the Department of Defense agency W6QK Acc-Rsa, the work is to be performed in Zarqa. The solicitation was posted on October 13, 2026, with a response deadline of November 2, 2026. The project falls under NAICS code 336112, focusing on the essential legal and regulatory compliance required for vehicle operations within the region.

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25--SHOE,JACK-SUPPORT

Solicitation # SPE7LX-27-U-0179

Solicitation SPE7LX-27-U-0179 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 42 jack-support shoes (NSN 2590015736454). This is a total small business set-aside under NAICS code 336110. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of six units. This is a source-controlled drawing item with approved source U5503 192-7485, and all furnished items must strictly adhere to the cited drawings and military specifications. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required within 63 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Vehicle Recompete: TULSA DISTRICT BLANKET PURCHASE AGREEMENT FOR RENTAL EQUIPMENT — BPA W912BV23Q0033The Tulsa District Blanket Purchase Agreement for rental equipment, managed by the Department of the Army, is a full-recompete vehicle with an ordering period extending through April 13, 2028. The agreement currently supports 50 active task orders with a total combined value of 2,653,352.89 dollars. Two primary awards were issued under solicitation W912BV23Q0033, specifically W912BV23A0002 and W912BV23A0003. Federal Contracts LLC is the dominant incumbent, holding 34 orders valued at 2,340,644.72 dollars, while Sunbelt Rentals, Inc. holds 18 orders totaling 392,143.17 dollars. A significant portion of the contract value is concentrated in construction equipment rentals for various projects at Canton Lake, Oklahoma, including the shoreline, toe road, and embankment projects.

Department of the Army

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DEADLINE

Supply of Specialized Conductive/Contact MaterialsThis subcontract involves the supply of specialized conductive alloys and metals to prime contractors supporting the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 5999-01-337-5568 and must be accompanied by Mill Test Reports to verify quality and composition. To ensure compliance with federal regulations, all materials must be sourced from approved countries in accordance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 336110.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE