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MANHEIM AUCTIONS INC

UEI: GEQ6X42TG775

MANHEIM AUCTIONS INC is a federal contractor, registered under UEI GEQ6X42TG775. It has been awarded $12,505,339 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers, Process, Physical Distribution, and Logistics Consulting Services, and All Other Automotive Repair and Maintenance. Top awarding agencies include General Services Administration and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GEQ6X42TG775

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

69

All time

Active

0

Currently performing

Completed

69

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$6.5M52.1%Department Of Justice$6.0M47.9%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$6.4M51.3%541614 - Process, Physical Distribution, and Logistics Consulting Services$4.0M31.9%811198 - All Other Automotive Repair and Maintenance$1.4M10.9%421110 - Unknown NAICS$390.0K3.1%

- Unknown NAICS$179.0K1.4%

488999 - All Other Support Activities for Transportation$172.0K1.4%

Others - Other NAICS codes (1 codes, <0.5% each)$9.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Trailer Repair and Metal FabricationThis subcontract for Trailer Repair and Metal Fabrication involves performing structural and mechanical repairs on lowboy and transport trailers used by prime contractors on Alabama Department of Transportation projects. The scope of work includes welding fenders and gates, as well as executing general structural repairs utilizing industrial steel and welding equipment to ensure all delivered trailers are structurally sound. The project is managed through the Alabama G09_3 Equipment Yard and falls under NAICS code 811198. Qualified candidates must hold certified welding certifications to perform the required tasks. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.

G09_3 Equipment Yard

POSTED

about 18 hours ago

DEADLINE

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

ACS Supply Chain and Asset Visibility SupportThe ACS Supply Chain and Asset Visibility Support subcontract, issued by the Department of Defense for Navsup Weapon Systems Support, focuses on the procurement and tracking of repair parts and consumables for prime contractors. The scope of work includes performing detailed supply analysis on lead times and part demand, managing Contractor Logistics Support supply chains, and executing Commercial Asset Visibility reporting. The selected provider must utilize Government asset tracking systems and maintain strict compliance with DFARS 252.225-7036. Key deliverables for this effort include a managed parts pipeline and comprehensive asset visibility reports. The project is categorized under NAICS code 541614 and is associated with a performance location in zip code 19111.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Safety Shoe Supply and FulfillmentThis subcontract for the University of Georgia focuses on the supply and fulfillment of safety-toed footwear for prime contractors working on university safety shoe program projects. The provider is responsible for offering a diverse selection of shoe styles that adhere to ASTM industry safety standards, with pricing structured across two specific tiers ranging from 60.00 to 125.00 dollars. The contractor is tasked with managing the entire order fulfillment process, ensuring that all safety footwear is delivered to designated university locations. A critical performance requirement is the maintenance of a strict 48-hour delivery window for all shipments to university sites.

University of Georgia

POSTED

DEADLINE

Logistics Management & Dispatch SupportThis subcontract for Logistics Management and Dispatch Support provides essential software and personnel to prime contractors managing Department of Veterans Affairs courier projects. The scope of work focuses on the implementation of SaaS platforms and GPS hardware to facilitate route optimization, real-time driver tracking, and comprehensive dispatch coordination. The selected provider is responsible for maintaining a fully operational dispatch system and delivering detailed performance reports while adhering to strict data security standards for all tracking information. The project is associated with the Department of Veterans Affairs Network Contract Office 16 and will be performed in Shreveport, Louisiana. Operating under NAICS code 541614, the contract emphasizes the integration of technology and staffing to ensure efficient delivery logistics for MEDVAMC operations.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Integrated Logistics Support (ILS)This Small Business Set Aside subcontract for NIWC Pacific focuses on providing Integrated Logistics Support for network components and repair parts. The scope of work involves managing the end-to-end supply chain for replacement hardware and incidental materials, ensuring seamless coordination and delivery to shore units located worldwide. Key deliverables include the creation of logistics support plans and the timely provision of repair parts. To ensure the integrity of electronic equipment during transit, all packaging must strictly adhere to MIL-E-17555H standards. This effort supports prime contractors in maintaining critical network infrastructure under the Department of Defense.

POSTED

DEADLINE

Laboratory Asset Accountability and DRMO LogisticsThe Laboratory Asset Accountability and DRMO Logistics subcontract supports NIWC Pacific laboratory projects in San Diego by maintaining strict hardware accountability and managing the decommissioning of equipment. The scope of work includes tracking cables and tools through WASP and OM&S systems, as well as creating manifests for equipment designated for DRMO excessing. Key deliverables consist of precise asset inventory reports and detailed disposition manifests. Due to the nature of the assets located within SCIFs, personnel are required to hold a TS/SCI security clearance. This effort falls under NAICS code 541614 and is managed under the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires the provision of all personnel, tools, diagnostic equipment, and transportation necessary to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. Services may be performed on-site or at the contractor's off-site facility, with the contractor responsible for the pickup and return of vehicles. Key deliverables include adhering to manufacturer-recommended maintenance schedules, acknowledging service calls within one business day, and submitting complete service reports for all work performed. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, and the contractor must comply with limitations on subcontracting by not paying more than 50 percent of the government-paid amount to firms that are not VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price, which will include the base requirement and all option years. Per Amendment 0001, the response deadline has been extended to October 22, 2026, at 10:00 AM ET. Quotations must include a signed Standard Form 1449, pricing on company letterhead, active SAM registration, and a signed certificate of compliance regarding subcontracting limitations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Support for NRC’s Force-On-Force (FOF) Inspection Activities

Solicitation # APP-27-CNRI-0001

The U.S. Nuclear Regulatory Commission is conducting market research to identify qualified vendors capable of providing management, administration, and labor to support Force-on-Force inspection activities. The selected contractor will provide logistical support and expertise in Engagement Simulation Systems and Multiple Integrated Laser Engagement Systems equipment for approximately 20 to 25 inspections per year across 57 licensed facilities. Key responsibilities include leasing a warehouse for equipment storage, managing a fleet of logistical support trailers and trucks, performing equipment maintenance, and providing on-site technical support and safety briefings during exercises. The requirement calls for a specialized team, including a Senior ESS Specialist and several certified Armorer Technicians, some of whom may require security clearances. The scope of work encompasses the entire exercise lifecycle, from initial inventory and procurement recommendations to on-site execution, post-exercise cleaning, and the submission of after-action reports. This is a Sources Sought notice intended for market research under NAICS code 541614; it is not a formal solicitation or request for proposal. Interested parties must submit a capabilities package demonstrating their experience with similar projects to the designated point of contact.

Nuclear Regulatory Commission

POSTED

DEADLINE

Bikeshare Field Operations and MaintenanceThe Bikeshare Field Operations and Maintenance subcontract involves providing essential mechanical support and fleet management for prime contractors operating the City of Kingston bikeshare projects. The scope of work focuses on ensuring high fleet availability through regular safety inspections, tire and brake repairs, and the swapping of e-bike batteries. Additionally, the contractor is responsible for fleet rebalancing, utilizing maintenance vans to transport and redistribute bicycles between various stations. To qualify for this role, the contractor must employ certified bicycle mechanics capable of maintaining the system's operational standards. This opportunity was posted on October 19, 2026, with a response deadline of November 19, 2026. The project falls under NAICS code 811198 and is managed under the jurisdiction of the City of Kingston in New York.

City of Kingston

POSTED

DEADLINE

Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

LSUBP00022 - BA Division -ISR/IO, Integrated Logistics Support (ILS) and Configuration Management (CM) - Seaport New TO (60 months) (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a contract for Integrated Logistics Support and Configuration Management services under the BA Division for ISR/IO. This effort is expected to be executed as a Seaport New Task Order with a performance period of 60 months. The work will be performed in Charleston and falls under NAICS code 541614. Administrative oversight for this requirement is managed by Contracting Officer Sheela Casper and Secondary Point of Contact Michelle Pierce. The procurement is currently listed as a forecast with a posted date of October 18, 2026.

POSTED

DEADLINE

TACMOBILE SYSTEMS LOGISTICS ACQUISITIONS SUPPORT (CMS Task Order) Base +OY (C)The Tacmobile Systems Logistics Acquisitions Support CMS Task Order is a forecast opportunity issued by the Naval Information Warfare Systems, specifically through Niwc Atlantic. This contract focuses on logistics acquisitions support and is categorized under NAICS code 541614. The performance of the work is designated to take place in Charleston. The procurement is managed by Contracting Officer Shannon Anderson and Secondary Point of Contact Charlotte Campbell. While specific set-aside details are not provided, the forecast indicates a structure consisting of a base period plus option years.

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This opportunity is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, focusing on professional services and consultancy to optimize fleet data reporting and infrastructure inventory management.

Office of Management

POSTED

DEADLINE

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total value of the contract is 2,437,489.60 dollars, with the work being performed in the District of Columbia under NAICS code 541614. The period of performance is structured across a base year and two option years. The base year runs from March 1, 2024, to February 28, 2025, followed by option year one from March 1, 2025, to February 28, 2026, and option year two from March 1, 2026, to February 28, 2027.

Office of Management

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, and it is categorized as a small business set-aside under NAICS code 541614. The period of performance spans three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with Option Year One running from March 1, 2025, to February 28, 2026, and Option Year Two concluding on February 28, 2027. Naomi Robinson serves as the Small Business Program Manager for this requirement.

Office of Management

POSTED

DEADLINE

Electric Golf Cart Service and Maintenance ProviderThis subcontract agreement establishes a partnership for an Electric Golf Cart Service and Maintenance Provider to support prime contractors on Rhode Island Airport Corporation projects. The selected provider is responsible for comprehensive fleet upkeep, including monthly checks, annual tune-ups, safety inspections, and battery replacements. To ensure operational reliability, the contractor must employ factory-trained technicians and provide detailed service reports upon delivery of the maintained fleet. The contract mandates strict performance standards, including a 48-hour response time for emergency repairs. In instances where vehicle outages exceed five business days, the provider is required to supply loaner vehicles to minimize operational disruptions. Interested parties must submit their responses by November 6, 2026, in accordance with the procurement guidelines set by the Rhode Island agency.

POSTED

DEADLINE

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

POSTED

DEADLINE