Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

GRAND MOTORS DOO BEOGRAD

Subsidiary ofSTONE FIELD ESTATES LIMITEDUEI: RJW4YGHD1DE1

GRAND MOTORS DOO BEOGRAD is a federal contractor, registered under UEI RJW4YGHD1DE1. It has been awarded $58,406 across 5 federal contracts. Primary work spans Automobile and Light Duty Motor Vehicle Manufacturing, Automobile and Other Motor Vehicle Merchant Wholesalers, and General Automotive Repair. Top awarding agencies include US Embassy Belgrade and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

RJW4YGHD1DE1

Federal Contracting Overview

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

AI Capability Profile

Grand Motors Doo Beograd provides comprehensive automotive procurement and maintenance services, specializing in vehicle supply and technical repairs. Their core capabilities include the wholesale distribution of motor vehicles and the provision of specialized automotive parts. They possess technica...

Key Performance Metrics

Awards Count

0

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

US Embassy Belgrade$32.7K56.1%

Department Of State$25.7K44%

Awards by NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$32.7K56.1%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$16.9K29%

811111 - General Automotive Repair$4.6K7.9%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$4.1K7.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GRAND MOTORS DOO BEOGRAD

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GRAND MOTORS DOO BEOGRAD

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in GRAND MOTORS DOO BEOGRAD's top NAICS codes and agencies

Authorized Dodge, RAM, Chrysler, & Jeep Service, Repair, Maintenance, and OEM Parts

Solicitation # 2026-IFB-LM-0420

The City of Pasadena is seeking a qualified vendor to provide authorized service, repair, maintenance, and original equipment manufacturer parts for its fleet of approximately 1,100 vehicles. The fleet consists of various Dodge, RAM, Chrysler, and Jeep models, including Ram trucks, Chargers, Durangos, and Wranglers, which are essential for the operations of the Police, Fire, Public Works, Transportation, and Water and Power departments. The primary objective is to secure a provider capable of ensuring high reliability and minimal vehicle downtime to maintain critical operational readiness across these agencies. This solicitation, numbered 2026-IFB-LM-0420, was posted on September 11, 2026, with a response deadline of October 5, 2026. The contract is managed by the Public Works Department's BSFMD in Pasadena, California. Interested parties may contact Management Analyst Ted Schuster or Project Manager Antonio Watson for further information regarding this opportunity.

Public Works Department, BSFMD

POSTED

about 20 hours ago

DEADLINE

Wheelchair Accessible Vehicle (WAV) Provision and Leasing

For-Hire Vehicles (DFHV)

POSTED

about 20 hours ago

DEADLINE

D19 - Nexiq USB Link 3

Solicitation # SRC0000041814

The Ohio Department of Transportation is soliciting bids for 34 Nexiq USBLink 3 Wireless Vehicle Interface Adapters, part number NQ121052. This solicitation, identified as SRC0000041814, requires the delivery of these automotive specialty tools by December 31, 2026. The award will be granted to the lowest responsive and responsible bidder based on the total cost of all items combined. Bidders must provide documentation proving they are an authorized dealer or distributor from the manufacturer and must ensure unit pricing is accurate to two decimal places to avoid being deemed non-responsive. The contract is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions, which include requirements for F.O.B. Destination delivery, meaning the vendor bears all transportation costs and risks. Payment is issued via electronic funds transfer, typically within 30 calendar days of receiving a proper invoice. Contractors must comply with various state mandates, including the Affirmation and Disclosure Form regarding offshore services, Title VI of the Civil Rights Act, and Ohio's equal employment opportunity laws. Additionally, successful vendors may be required to register through the OhioPays Portal within seven business days of the award.

Dept Of Transportation

POSTED

about 22 hours ago

DEADLINE

Vehicle Equipment Installation Services

Dept Of Transportation

POSTED

DEADLINE

Procurement of specialized vehicle

Solicitation # PFRU2-2025-585

Chemonics Group UK Limited is seeking tenders for the procurement of specialized vehicles as part of the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-585, is part of an international technical assistance initiative supported by the Government of the United Kingdom. Interested parties must submit their responses by the deadline of September 25, 2026, at 09:00. The procurement process is managed by Chemonics International, Inc., with the primary point of contact being Jeffrey Wuorinen. Inquiries and submissions should be directed to the procurement team via the provided contact email.

Chemonics International, Inc.

POSTED

DEADLINE

Telematics Installation Services

Inc Federal Prison Industries

POSTED

DEADLINE

Anode Replacement Services

Department Of Commerce Noaa

POSTED

DEADLINE

Marine Electronics Suite Integration

Department Of Commerce Noaa

POSTED

DEADLINE

Outboard Engine Procurement and Installation

Department Of Commerce Noaa

POSTED

DEADLINE

Vehicle Exterior Lighting and Window Installation

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Vehicle Fleet Management and Maintenance

FA5215 766 Ess Pkp

POSTED

DEADLINE

Civilian Armored Vehicle Manufacturers

Solicitation # DEAV2026-002

The U.S. Department of State is conducting market research to identify qualified manufacturers and upfitters capable of providing civilian armored vehicles. This Sources Sought Notice is intended for acquisition planning and seeks information from firms that perform the actual armoring work from start to finish; brokers and intermediaries are explicitly excluded. All armoring work must be performed at facilities located within the United States, and subcontractors in countries subject to U.S. sanctions or export restrictions are prohibited. The anticipated contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) agreement featuring a one-year base period and nine twelve-month option periods. Interested vendors must provide comprehensive company information, SAM registration details, and a capability statement detailing their experience with various ballistic protection levels and production capacities. Additionally, the government is requesting feedback on acquisition strategies, including pricing preferences, warranty support for overseas posts, and the feasibility of small business set-asides. Responses are due by October 13, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

in about 1 month

Airbag Safety Compliance & Modification

DAS Procurement

POSTED

DEADLINE

Vehicle Accessibility Hardware Installation

DAS Procurement

POSTED

DEADLINE

Medium and Heavy Duty Parts for the Fleet Division

Solicitation # 200986

The City of Chattanooga Business Unit is seeking a supplier for medium and heavy duty parts to support the Fleet Management Division. This four year agreement will provide essential components for operations located at the Amnicola and 12th Street garages in Tennessee. The solicitation, identified by number 200986, was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should coordinate with Buyer William Randall Thompson regarding this state level procurement opportunity under NAICS code 423120.

City of Chattanooga Business Unit

POSTED

DEADLINE

Herbicide and Adjuvant Supply

County Administration Office

POSTED

DEADLINE

Alternator and Starter Parts IDIQ (2 Years)

Solicitation # 121-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.

POSTED

DEADLINE

in about 1 month

Four Electric Cargo Vans with Custom Upfitting

Solicitation # 2026-IFB-MS-0498

The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended to support field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific driver and passenger side components, including shelving, bins, drawer units, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by September 30, 2026, at 2:00 pm. Required submission documents include a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal opportunity employment and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Delivery is required between 7:30 a.m. and 3:00 p.m. Pacific Standard time, Monday through Thursday, with a 24-hour prior notification to the project contact. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.

Water & Power Department, Power Delivery

POSTED

DEADLINE