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

ODYSSEY AUTOMOTIVE SPECIALTY, INC.

UEI: J7UKZ9FJEMX6

ODYSSEY AUTOMOTIVE SPECIALTY, INC. is a federal contractor, registered under UEI J7UKZ9FJEMX6. It has been awarded $2,892,085 in federal contracts. Primary work spans All Other Automotive Repair and Maintenance, Automotive Body, Paint, and Interior Repair and Maintenance, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

J7UKZ9FJEMX6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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 Justice$1.1M38%Department Of Defense$963.3K33.3%Department Of The Treasury$517.4K17.9%Department Of Homeland Security$204.6K7.1%Department Of The Interior$50.2K1.7%Environmental Protection Agency$47.4K1.6%

Other agencies (3 agencies, <0.5% each)$11.1K0.4%

Awards by NAICS

811198 - All Other Automotive Repair and Maintenance$1.1M38.4%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$523.3K18.1%336399 - All Other Motor Vehicle Parts Manufacturing$357.2K12.4%336111 - Automobile Manufacturing$186.8K6.5%441229 - All Other Motor Vehicle Dealers$164.4K5.7%811111 - General Automotive Repair$127.0K4.4%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$105.5K3.7%336211 - Motor Vehicle Body Manufacturing$104.0K3.6%332439 - Other Metal Container Manufacturing$50.5K1.8%336214 - Travel Trailer and Camper Manufacturing$50.0K1.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$32.2K1.1%

- Unknown NAICS$27.2K0.9%

922160 - Fire Protection$19.0K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$33.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ODYSSEY AUTOMOTIVE SPECIALTY, INC.

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

Award history, agency mix, and NAICS coverage for ODYSSEY AUTOMOTIVE SPECIALTY, 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 ODYSSEY AUTOMOTIVE SPECIALTY, INC.'s top NAICS codes and agencies

ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

County of Merced

POSTED

about 8 hours ago

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

County of Merced

POSTED

about 8 hours ago

DEADLINE

Glass and Fire Suppression SystemsThis subcontract agreement involves providing specialized safety and structural repairs for prime contractors supporting the Clayton County Board of Education fleet projects. The scope of work focuses on the replacement of windshields and windows, as well as the installation and maintenance of onboard fire suppression systems. All services must be performed using specialized glass tools and suppression chemicals in strict adherence to original equipment manufacturer procedures. The primary deliverables include the professional installation of glass and the provision of certified fire suppression systems. This opportunity is categorized under NAICS code 811111 and is associated with the state of Georgia. Interested parties should note the response deadline of December 3, 2026.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Specialized Fuel System Services (Multi-Fuel)This subcontract opportunity is for Specialized Fuel System Services to support prime contractors on fleet projects for the Clayton County Board of Education in Georgia. The selected provider will be responsible for performing repairs and maintenance across a diverse range of fuel delivery systems, including Diesel, Compressed Natural Gas, CNG, Gasoline, and Liquid Propane Gas, LPG. The primary objective is to ensure the delivery of efficient, leak-free systems through the use of specialized fuel pressure testers and leak detection equipment. To qualify for this engagement, contractors must hold OEM Industry Certification as well as specific safety certifications for the handling of CNG and LPG. Interested parties must submit their responses by the deadline of December 3, 2026. This project falls under NAICS code 811111 and focuses on maintaining high safety and performance standards for the agency's multi-fuel fleet.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Fleet HVAC ServicesThis subcontract for Fleet HVAC Services involves the installation, repair, and maintenance of heating and air conditioning systems for the Clayton County Board of Education fleet projects. The selected provider will work under prime contractors to deliver fully functional climate control systems for buses and other fleet vehicles, utilizing specialized equipment such as vacuum pumps and refrigerant recovery machines. To qualify for this engagement, contractors must hold ASE Certification and EPA Section 609 Certification for the proper handling of refrigerants. The solicitation is categorized under NAICS code 811111, with a response deadline set for December 3, 2026.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Fleet Electrical and Electronic SystemsThis subcontract opportunity for the Clayton County Board of Education involves providing specialized diagnostics and repair services for vehicle electrical architectures and electronic control modules. The selected contractor will be responsible for troubleshooting electrical systems and interpreting fault diagnostic codes using multimeters and advanced scanners to ensure all systems are functional and fault codes are cleared. Qualified candidates must hold both ASE Certification and OEM Industry Certification to perform this work. The solicitation was posted on October 29, 2026, with a response deadline of December 3, 2026. This project falls under NAICS code 811111 and supports prime contractors managing the board of education fleet.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Heavy-Duty Mechanical Repair (Engine & Drivetrain)This subcontract opportunity is for heavy-duty mechanical repair services focusing on the powertrain and chassis for the Clayton County Board of Education fleet. The selected provider will be responsible for delivering fully operational engine and powertrain systems, including repairs to automatic and manual transmissions, transaxle systems, and manual drive train and axle systems. All work must be performed according to OEM procedures, and the contractor is required to possess ASE Certification and the necessary diagnostic tools to address engine and transmission fault codes. The project is categorized under NAICS code 811111 and is managed by the state of Georgia. Interested parties must submit their responses by the deadline of December 3, 2026. This contract is designed for specialists capable of supporting prime contractors in maintaining a high standard of vehicle operational readiness for the educational board's fleet.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

RFQu 006-27 On-Call Transportation Parts and Repairs

Solicitation # RFQu 006-27

Clayton County Board of Education has issued Request for Qualifications RFQu 006-27 to secure experienced proponents for on-call transportation parts and repairs for Clayton County Public Schools. The scope of work encompasses a wide range of mechanical and specialized systems, including engine repair, transmissions, brakes, HVAC, electrical systems, and wheelchair lifts. All services must adhere to Original Equipment Manufacturer standards, and providers are expected to hold OEM and Automotive Service Excellence certifications. The agreement is for an initial one-year term, with performance occurring at designated fleet service locations. Proposals must be submitted online via Bonfire by December 3, 2026, at 3:00 P.M. EST. The evaluation process is based on a 100-point scale, weighing methodology and approach at 25 percent, cost proposals at 25 percent, and experience and performance at 20 percent, among other factors. Additional preference is given to Small Local Business Enterprises within Clayton County or the MSA. Selected contractors will invoice on a monthly basis with a 30-day payment term. Proponents must provide certifications regarding non-discrimination and a lack of debarment from state or federal agencies to be eligible for award.

Clayton County Board of Education

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Modification Kit (NSN 8145-01-512-0903) SupplierThis subcontract with Construction and Equipment Containers for the Department of Defense requires the procurement or fabrication of eight Modification Kits under NSN 8145-01-512-0903. The selected supplier is responsible for ensuring all kits meet strict NSN specifications and must implement Unique Item Identification marking, including the reporting of all associated UIID data. The contractor must possess the necessary marking equipment and adhere to MIL-STD-129 and ASTM D3951 standards for packaging. The final deliverable consists of eight fully marked and packaged modification kits to be delivered to the specified location in Colorado. Responses for this requirement are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The drums must have a 208-liter capacity, a corrosion-resistant epoxy-phenolic interior lining, and two threaded bungs in the top head. Technical compliance is mandated per PPP-D-729F Revision F and QAP 13873 QAP-EQ003 Revision D, with testing and marking required in accordance with UN requirements and 49 CFR 178 Subparts L and M. The contract stipulates a delivery window of 81 days after order, with FOB, inspection, and acceptance points all set at the origin. Origin inspection is specifically required to verify UN testing and marking compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring three drums per 40 by 48 inch pallet. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE