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, November 11 at 2:00 PM ET

Register Free →

Search

Top

LES SCHWAB TIRE CENTERS OF IDAHO, INC.

Subsidiary ofLES SCHWAB WAREHOUSE CENTER, INC.UEI: Q9BFZD97A3F3

LES SCHWAB TIRE CENTERS OF IDAHO, INC. is a federal contractor, registered under UEI Q9BFZD97A3F3. It has been awarded $22,392 in federal contracts. Primary work spans Tire Dealers and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

Q9BFZD97A3F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Interior$15.5K69.4%Department Of Agriculture$6.8K30.6%

Awards by NAICS

441320 - Tire Dealers$12.1K53.8%811198 - All Other Automotive Repair and Maintenance$10.3K46.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with LES SCHWAB TIRE CENTERS OF IDAHO, INC.

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

Award history, agency mix, and NAICS coverage for LES SCHWAB TIRE CENTERS OF IDAHO, INC.

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 750+ contractors already using CLEATUS

Open opportunities in LES SCHWAB TIRE CENTERS OF IDAHO, INC.'s top NAICS codes and agencies

J025--NEW CART MAINTENANCE AND REPAIR

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 was issued by the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract to provide preventive maintenance, inspection, troubleshooting, and repair services for government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. The intended scope of work included tire rotations, battery water level checks, lubrication of friction areas, and general repairs with a not-to-exceed value of 125,000 for parts and labor not covered in the regular maintenance cycle. The contract was designated as a Service-Disabled Veteran-Owned Small Business set-aside and required the contractor to provide all necessary personnel, tools, and transportation for vehicle pickup and delivery. However, via Amendment 0003, the Government has canceled this solicitation in its entirety. This decision followed a review of clarification requests from vendors, which revealed that the Performance Work Statement required substantive revisions regarding the scope of services, equipment specifications, contractor responsibilities, and pricing requirements. Consequently, no award will be made under this solicitation to ensure that any future procurement is based on a clearly defined and consistent set of requirements. Interested vendors are encouraged to monitor SAM.gov for a potentially revised solicitation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

in about 13 hours

John Deere Tractor Fuel System Diagnosis and RepairThis subcontract involves providing specialized diagnostic testing and mechanical repair services for the Jefferson Parish Government fleet in Louisiana. The primary objective is to deliver a fully operational 2014 John Deere Tractor by diagnosing starting failures, replacing non-operational fuel filter systems, and performing comprehensive draining, flushing, and refilling of fuel tanks to eliminate debris. To qualify for this project, the contractor must possess John Deere-specific diagnostic tools and maintain Garage Keeper’s Insurance with a minimum coverage of 500,000 dollars per occurrence. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the provision of all parts, labor, and materials to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Services will be performed at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. Awards will be granted to the lowest responsive and responsible offeror based on technical capability, resource availability, safety records, and performance history. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing work. Key compliance requirements include adherence to OSHA and NFPA labeling for hazardous materials, the maintenance of a written heat safety plan in English and Spanish, and strict compliance with Title VI nondiscrimination acts and the Disadvantaged Business Enterprise Neutral program. Payment is processed within thirty calendar days following the receipt of a correct invoice and signed service ticket, with no advance or partial payments authorized. The City maintains a ten-business-day inspection period for all deliverables to ensure conformity to industry standards and mechanical integrity. Offerors must submit electronic bids via the OpenGov Procurement Portal, including a signed Conflict of Interest and Transparency form, by the deadline of December 2, 2026.

POSTED

DEADLINE

in about 1 month

Automotive Repair and Maintenance

Solicitation # AGENCY27-PURC-6558

The San Bernardino County Purchasing Department is soliciting nonexclusive agreements for automotive maintenance and repair services for its fleet vehicles under solicitation AGENCY27-PURC-6558. The scope of work encompasses routine maintenance, full vehicle diagnostics, detailing, and specialized repairs for a wide range of vehicles, including heavy-duty trucks, buses, RV trailers, and watercraft. All services must adhere to Original Equipment Manufacturer standards, and contractors are required to provide written estimates prior to commencing any work. The contract period is set for a maximum of five years, running from July 9, 2027, through July 8, 2032, with performance taking place in San Bernardino, California. To qualify, proposers must have been in business for at least one year, maintain a clean performance record for the past three years, and hold valid registration with the California Bureau of Automotive Repair and a San Bernardino County Hazardous Waste Generator Permit. Awards will be based on a best value evaluation considering quality, price, and qualitative elements. Selected contractors must provide itemized monthly invoices, with payments issued via electronic fund transfer within sixty working days. Key compliance requirements include maintaining environmental liability insurance with a five million dollar limit and adhering to strict federal and state equal employment laws. Proposals must be submitted electronically through the ePro portal by November 25, 2026.

POSTED

DEADLINE

Agricultural and Plant Tyre Supply and MaintenanceThis subcontract for Agricultural and Plant Tyre Supply and Maintenance involves providing specialized tyre replacement, repair, and installation services for prime contractors working on Leeds City Council projects. The scope of work requires the use of heavy-lift tyre equipment to supply and install operational tyres on agricultural and plant machinery, ensuring all deliverables align with the quality standards specified in the prime contractor's method statement. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 441320, the contract focuses on the delivery of fully operational tyres and associated maintenance services to support the council's machinery infrastructure.

Leeds City Council

POSTED

DEADLINE

Tire Installation and Roadside Service ProviderThis subcontract agreement establishes a Tire Installation and Roadside Service Provider to support prime contractors on fleet projects for the Salt River Pima-Maricopa Indian Community in Arizona. The scope of work includes mounting and weighted balancing for passenger vehicles, as well as specialized on-site services for earth-moving machinery and fire apparatus. To execute these tasks, the provider must utilize heavy-duty jacks and mobile tire service trucks to deliver installed and balanced tires. A critical component of the contract is the requirement for emergency roadside assistance, which must be available after hours, including weekends and holidays. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

Salt River Pima-Maricopa Indian Community

POSTED

DEADLINE

UK-Wide Maintenance and After-Sales SupportThis subcontract focuses on providing comprehensive after-sales support and maintenance for electric transport projects managed by the City and County of Swansea. The selected provider will be responsible for both scheduled and unscheduled maintenance of mechanical systems and electric propulsion, utilizing specialized EV diagnostic software to ensure vehicle functionality and supplying all necessary replacement parts. A critical requirement of the contract is the ability to support vehicles across the entire United Kingdom. The provider must maintain detailed maintenance logs and ensure high levels of operational availability for the fleet. Interested parties must respond by November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

24/7 Heavy Equipment Field Service and MaintenanceThis subcontract opportunity is for 24/7 heavy equipment field service and maintenance to support prime contractors on Department of Veterans Affairs projects at the Togus VAMC campus in Augusta, Maine. The selected provider will be responsible for performing preventive maintenance and emergency repairs for wheeled loaders, with a strict requirement to initiate repairs within 24 hours of notification. Key deliverables include annual preventive maintenance, the coordination of replacement loaders, and the submission of detailed service reports. To qualify, the contractor must hold authorization from an original equipment manufacturer or a certified third party. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811198. Interested parties must submit their responses by November 2, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

GPS System Installation & Integration ContractorThe GPS System Installation and Integration subcontract involves the physical installation of GPS hardware for prime contractors managing fleet projects at Boone County Golf Courses. The contractor is responsible for wiring GPS units into golf cart electrical systems, mounting touch screens, and utilizing automotive wiring tools to test ignition-sync functionality and power draw. The primary objective is to deliver fully operational GPS units across all designated carts. In addition to the initial setup, the scope of work includes the removal of these units in December 2028 and their subsequent installation onto new fleets. This project is categorized under NAICS code 811198 and is associated with the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.

POSTED

DEADLINE

Hi-Rail and Boom/Bucket Specialized InspectionsThis subcontract involves providing specialized safety inspections for prime contractors working on San Diego Metropolitan Transit System fleet projects. The scope of work focuses on conducting 90-day Hi-Rail inspections for MOW Track and Wayside vehicles, as well as 90-day Boom/Bucket inspections for aerial lift equipment to ensure full compliance with OSHA Aerial Lift regulations. The selected provider will be responsible for delivering specialized inspection certifications upon completion. To qualify for this engagement, the contractor must hold a valid California State License and employ technicians specifically qualified to inspect hi-rail equipment. This opportunity is managed by the Purchasing Department of the San Diego Metropolitan Transit System, with a response deadline set for November 23, 2026.

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Fleet and Ancillary Inspections - IFB

Solicitation # L1718.0-27

The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.

Purchasing Department of San Diego Metropolitan Transit System

POSTED

DEADLINE

Vehicle Upfitting and Accessory InstallationThis subcontract for Vehicle Upfitting and Accessory Installation supports prime contractors on Road and Bridge projects for the Highway Department in Miami County, Kansas. The scope of work involves the installation and initial testing of bodies, tools, and accessory items, as well as the integration of optional equipment and modifications. The contractor is responsible for delivering fully upfitted vehicles that are ready for immediate service. All work must be performed in accordance with current prevailing codes and strict adherence to federal, state, and local safety regulations. A critical requirement of the installation process is ensuring that the Gross Vehicle Weight Rating is maintained. Interested parties must submit their responses by November 12, 2026.

Road & Bridge - Highway Department

POSTED

DEADLINE

Fleet Electronics and Upfitting ServicesThe Fleet Electronics and Upfitting Services subcontract involves the installation and maintenance of specialized vehicle electronics for prime contractors working on New York State Office of General Services fleet projects. The scope of work includes the integration of GPS tracking, radio systems, sirens, emergency lighting, and the installation of specialized racking or shelving. The final deliverable consists of fully installed and tested electronic systems that meet specific operational requirements. Qualified providers must possess electrical certification and demonstrated experience working with government or emergency vehicle specifications. This opportunity falls under NAICS code 811198 and is managed through the New York State Office of General Services.

NYS Office of General Services

POSTED

DEADLINE

Heavy-Duty Fleet MaintenanceThis subcontract for Heavy-Duty Fleet Maintenance involves providing specialized maintenance services for heavy-duty trucks, trailers, and specialized equipment supporting prime contractors on NYS Office of General Services fleet projects. The scope of work includes diesel engine repair, hydraulic system maintenance, air brake servicing, and chassis lubrication to ensure the delivery of certified road-worthy vehicles. The project is categorized under NAICS code 811198 and requires the service provider to possess diesel engine certification and heavy-duty lift capacity. This opportunity is associated with the state of New York and was posted on October 22, 2026.

NYS Office of General Services

POSTED

DEADLINE

Tire Supply and InstallationThis subcontract for the New York State Office of General Services involves the supply and installation of tires for prime contractors managing fleet projects. The scope of work covers a broad range of vehicle classes, from light-duty to heavy-duty, and includes essential maintenance services such as tire rotation, balancing, alignment, puncture repair, and seasonal swaps. The selected provider must possess commercial tire mounting and balancing equipment to execute the contract. Responsibilities include the delivery of installed tires and the proper disposal of old tires in strict accordance with New York State environmental regulations.

NYS Office of General Services

POSTED

DEADLINE

Fleet Maintenance Services (Statewide), Group # 72002, Award # 23168

Solicitation # 2140136

The New York State Office of General Services has been granted an exemption from advertisement by the Office of the State Comptroller to execute a one-year extension for Fleet Maintenance Services, specifically Group 72002, Award 23168, under Contract PS69147. This administrative action is intended to provide Procurement Services with the necessary time to finalize evaluations and complete the administrative requirements needed to establish a new award. This notice serves as a formal announcement of a procurement exempt from advertising and is not a solicitation for new bids or proposals. The extended period of performance is scheduled from November 1, 2026, through October 31, 2027, with services being performed statewide across New York. Contract administration is managed by the NYS Office of Procurement Services located in Albany, with Shannon Prica-Kast serving as the primary point of contact. Because this is a single-source extension of an existing agreement, no new evaluation factors, pricing structures, or submission instructions are provided.

NYS Office of General Services

POSTED

DEADLINE

Heavy Equipment Maintenance and RecoveryThe Heavy Equipment Maintenance and Recovery subcontract supports prime contractors managing District of Columbia Department of General Services facility projects. The scope of work focuses on ensuring high fleet availability for snow removal equipment through a combination of preventative maintenance for plows and trucks, emergency roadside repairs, and towing services. To maintain operational continuity, the contractor must deploy backup vehicles within two hours of a breakdown utilizing mobile repair units and specialized hydraulic tools. Managed by the District of Columbia Goods and Services agency under NAICS code 811198, the contract mandates that all work be performed by ASE certified technicians to ensure professional standards of repair and rapid recovery. Interested parties should note the response deadline of November 2, 2026.

Goods and Services (C&P)

POSTED

DEADLINE

UTV Outfitting and Installation ServicesThis subcontract for UTV Outfitting and Installation Services involves the physical installation of specialized accessories for prime contractors on San Diego County vehicle projects. The scope of work requires the installation of a poly sports roof, rear view convex weatherproof mirror, a 4500 lb winch kit with a full-size front bumper, a full coverage rear bumper, and front-to-rear skid plates. All work must be performed using professional automotive tools to deliver a fully outfitted Polaris Ranger XP 1000 while ensuring that the workmanship does not void the vehicle warranty. The project is based in San Diego, California, and falls under NAICS code 811198. Interested parties must note that the response deadline is November 4, 2026, following a posting date of October 21, 2026.

San Diego County

POSTED

DEADLINE