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LES SCHWAB TIRE CENTERS OF WASHINGTON, INC.

Subsidiary ofLES SCHWAB WAREHOUSE CENTER, INC.UEI: WLQLFGQRJQ41

LES SCHWAB TIRE CENTERS OF WASHINGTON, INC. is a federal contractor, registered under UEI WLQLFGQRJQ41. It has been awarded $8,008 in federal contracts. Primary work spans Tire Dealers and Home and Garden Equipment Repair and Maintenance. Top awarding agencies include Department Of Homeland Security and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

WLQLFGQRJQ41

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Homeland Security$4.8K60%Department Of Agriculture$3.2K40%

Awards by NAICS

441320 - Tire Dealers$4.8K60%811411 - Home and Garden Equipment Repair and Maintenance$3.2K40%

Awards by Agency Over Time

Awards by Place of Performance

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

702-27-06, Furnish and Install Rotary Broom, Mirrors, and Associated Components for 2025 Kubota RTVX2C-SKLH-1

Solicitation # 702-27-06

The Virginia Department for the Blind and Vision Impaired (DBVI) is soliciting bids for the furnishing and installation of a rotary broom system and related components on a 2025 Kubota RTVX2C-SKLH-1 utility vehicle. The scope of work requires the contractor to pick up the vehicle from DBVI Headquarters in Richmond, Virginia, install specific manufacturer parts—including a 60 inch rotary broom, front quick hitch, hydraulic valve kits, oil cooler kit, hand throttle kit, auxiliary hydraulic pump kit, and exterior cab mirror kits—and return the fully operational vehicle within thirty calendar days. All installations must adhere to manufacturer recommendations and be demonstrated to DBVI personnel upon delivery. This spot contract is set aside for award priority to DSBSD-certified micro and small businesses, with the award granted on a grand total basis to the lowest responsive and responsible bidder. Bids must be submitted electronically via the eVA portal by November 5, 2026. The contract includes standard Commonwealth of Virginia provisions, such as a drug-free workplace requirement for contracts over 10,000 dollars, a five-year record retention policy, and a 60-day written notice for cancellation. Payments are processed through the CARDINAL system via EPAY, EDI/Check, or VISA, with invoices due by the 10th day of the month following service.

Department of Blind and Vision Impaired

POSTED

about 7 hours ago

DEADLINE

Lawn Equipment Maint./Repair - Vacca 10/16/2026

Solicitation # SRC0000037436

The Alabama Department of Youth Services is soliciting proposals to establish an annual agreement for the service and repair of lawn and grounds maintenance equipment at the Vacca Campus in Birmingham, Alabama. The specific period of performance for this requirement is from October 1, 2026, through September 30, 2027. The contract may be renewed annually by mutual written agreement for up to five years, with a total contract value not to exceed 25,000 dollars. The State of Alabama will evaluate proposals based on pricing, including cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, non-collusion, and E-Verify enrollment. Payment will be made through electronic methods such as P-cards or EFT, and the State retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

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

Snowblower SupplyThis subcontract agreement focuses on the supply of snowblowers and related accessories to prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work includes the delivery of both walk-behind and tractor-mounted snowblowers that adhere to standard equipment specifications. The project is based in Boston, Massachusetts, and is managed under NAICS code 811411. Interested parties must note that the response deadline for this opportunity is December 18, 2026.

Operational Services Division

POSTED

DEADLINE

in about 2 months

LND001 Lawns and Grounds Equipment, Parts and Services

Solicitation # BD-26-1080-OSD03-OSD03-130090

OSD03 - OSD - Category Management

POSTED

DEADLINE

in about 2 months

Toro Commercial OEM parts and repair service

Solicitation # SS270015AVR

Lee County Fleet Management intends to enter into a sole-source procurement agreement with Wesco Turf, Inc. for the purchase of Original Equipment Manufacturer parts and repair services for its fleet of 151 Toro units. This procurement is necessary because Wesco Turf, Inc. is the exclusive distributor for Toro commercial turf equipment in Lee County and provides essential OEM components and advanced diagnostic scanning tools that are unavailable through aftermarket suppliers or in-house resources. The solicitation, identified as SS270015AVR, was posted on October 21, 2026, with a response deadline of November 11, 2026. Interested firms capable of providing these specific services are encouraged to contact Ana Reynoso or Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

Specialized Pavement Test Tire SupplierThis subcontract opportunity is for a specialized supplier to provide passenger car tires for prime contractors working on Texas Department of Transportation pavement testing projects. The required tires must be G78-15 size, 2 ply, belted, tubeless, and feature blackwall construction with a smooth tread specifically engineered for skid resistance testing. The selected supplier will be responsible for delivering these specialized tires to designated TxDOT locations. The solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 441320, this contract focuses on the procurement of highly specific automotive equipment necessary for critical infrastructure safety testing across the state of Texas.

Texas Department of Transportation

POSTED

DEADLINE

Heavy Duty Tire SupplyThis subcontract, issued by the Purchasing and Contracting Department of the City of San Diego, focuses on the supply of new heavy-duty tires for prime contractors managing City agency vehicle maintenance projects. The scope of work specifically includes the provision of Front Highway 315/80R22.5 and 16 Ply 11R22.5 tire models. To ensure safety and regulatory compliance, the contractor must provide Safety Data Sheets for every product bid, with labels and documentation clearly detailing contents, hazard potentials, and necessary protective measures. The solicitation was posted on September 16, 2026, with a response deadline set for October 30, 2026, under NAICS code 441320.

Purchasing & Contracting Department of City of San Diego

POSTED

about 1 month ago

DEADLINE

in about 23 hours

Small Engine Maintenance (Lawn Mowers and Weed Whackers)This subcontract involves providing comprehensive repair and maintenance services for small engine outdoor power equipment, specifically lawn mowers and weed whackers, to support prime contractors on projects for the Western Regional Health Authority under the Government of Jamaica. The scope of work includes tuning and repairing equipment using specialized diagnostic tools, lubricants, air filters, and replacement spark plugs to ensure all machinery is delivered fully serviced and operational. The contract requires a provider with general mechanical proficiency in small engine repair, operating under NAICS code 811411. This engagement is designed to maintain the operational readiness of landscaping equipment used within the health authority's regional projects.

Western Regional Health Authority

POSTED

DEADLINE

IUID (Item Unique Identification) Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense provides for Item Unique Identification marking services. The scope of work requires the application of permanent, machine-readable IUID markings on all items valued at over 5,000 dollars to ensure full compliance with DFARS 252.211-7003 and MIL-STD-130 standards. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that high-value assets are properly tracked and identified according to federal defense acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

Defense Logistics Agency

POSTED

DEADLINE

Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Battery Packaging and Marking Services (PID Compliance)This subcontract, titled Battery Packaging and Marking Services (PID Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that batteries are packaged, labeled, and marked in strict accordance with DLA PID standards and the specifications outlined in Attachment 10 to maintain full traceability. A critical requirement of the contract is adherence to MIL-STD-130 for identification marking. The services fall under NAICS code 811411 and are designed to meet rigorous military logistics and supply chain standards for the handling and identification of battery components.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Labeling and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of government-furnished labeling and marking services. The primary objective is the application of labels, barcodes, and markings that strictly adhere to MIL-STD-129 standards, ensuring all materials are properly identified for military logistics. The scope of work specifically includes the implementation of Block I/II data, Unit of Issue, Quantity Unit Pack, and formatting compatible with the Wide Area Workflow system. Classified under NAICS code 811411, the contract ensures that all marking requirements are met to facilitate seamless tracking and processing within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Shipboard Industrial Support & Coordination ServicesThe Shipboard Industrial Support and Coordination Services subcontract, issued by the Department of Defense through the Mid Atlantic Reg Maintenance Ctr, focuses on providing on-site industrial labor and technical coordination in Norfolk. The primary objective is to integrate temporary access work with ongoing propulsion repairs to ensure that critical maintenance schedules remain undisturbed. This project falls under NAICS code 811411 and was posted on August 17, 2026. The scope of work emphasizes the seamless coordination of technical services to maintain operational efficiency during complex shipboard repairs.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

Warranty and Defect Reporting ManagementThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the protocols for warranty and defect reporting management. The agreement specifically focuses on providing warranty coverage for damages incurred during transit and outlines the mandatory procedures for reporting non-transit defects. All defect reporting and warranty claims must be processed through the WEBSDR system to ensure standardized tracking and resolution. The contract is categorized under NAICS code 811411 and is associated with solicitation and award records managed through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Military Marking, Labeling, and IUID ServicesThis subcontract, titled Military Marking, Labeling, and IUID Services, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the contract is the application of permanent MIL-STD-130N(1) compliant Unique Item Identification markings, data matrix barcodes, and government property labels on both individual parts and their associated packaging. The project is categorized under NAICS code 811411 and was posted on August 11, 2026. It focuses on ensuring all materials meet strict military standards for identification and tracking within the government supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Oxygen and Nitrogen On-Site Filling and ServicingThis subcontract with the Defense Logistics Agency involves the provision of oxygen and nitrogen on-site filling and servicing at U.S. air bases located in Kuwait and Qatar. The scope of work includes mobile or fixed-site gas cylinder filling, purging, safety checks, and comprehensive inventory management to support operational requirements. Classified under NAICS code 811411, the contract is managed by the Department of Defense. It ensures the availability of critical gases through specialized servicing and maintenance protocols across the designated performance locations in the Middle East.

Defense Logistics Agency

POSTED

DEADLINE