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RADIOTAXI 3570 - SOCIETA' COOPERATIVA

UEI: J6D3Z3DKGWL8CAGE: AP318

RADIOTAXI 3570 - SOCIETA' COOPERATIVA is a federal contractor, registered under UEI J6D3Z3DKGWL8 and CAGE code AP318. It has been awarded $206,858 in federal contracts. Primary work spans All Other Transit and Ground Passenger Transportation, Passenger Car Rental, and Taxi and Ridesharing Services. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitehttps://ittaxi.it

Address123 Main St, City, ST 12345

Registration

UEI Code

J6D3Z3DKGWL8

CAGE Code

AP318

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

485310Taxi and Ridesharing Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

RADIOTAXI 3570 - SOCIETA' COOPERATIVA provides ground passenger transportation services under the NAICS code 485999, specializing in secure, on-demand taxi operations tailored to government personnel needs. Their core capability centers on reliable, mission-critical transit support, ensuring timely ...

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 State$206.9K100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$133.2K64.4%532111 - Passenger Car Rental$43.1K20.9%485310 - Taxi and Ridesharing Services$30.6K14.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RADIOTAXI 3570 - SOCIETA' COOPERATIVA's top NAICS codes and agencies

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Electric Vehicle Fleet SupplyThis subcontract agreement involves the supply of a fleet of electric vehicles to prime contractors supporting carshare projects for the City of Saint Paul. The scope of work includes the delivery of leased or sold passenger electric vehicles specifically equipped for cold-climate urban environments, requiring the inclusion of battery heaters and winter tires. All vehicles must strictly adhere to Department of Transportation safety standards and meet rigorous cold-weather performance specifications. The opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 532111, the contract is managed through the City of Saint Paul in Minnesota. Interested parties must ensure their fleet offerings align with the specialized technical requirements necessary for reliable operation in winter conditions.

City of Saint Paul

POSTED

about 24 hours ago

DEADLINE

RFI-PW-TWIN CITIES CARSHARE SERVICE PROVIDER

Solicitation # 1781

The City of Saint Paul Department of Public Works is issuing solicitation 1781 as a Request for Information to identify technologies, innovations, and operational approaches for carshare services within the Twin Cities Metro area, specifically serving Saint Paul and Minneapolis. This RFI is for informational purposes only to help the City determine future procurement steps, such as a Request for Proposals or Invitation to Bid. Consequently, no contract will be awarded as a result of this specific process, and participation will not influence the evaluation of any subsequent formal solicitations. Interested vendors must submit their responses electronically via the City of Saint Paul Supplier Portal by November 13, 2026, at 3:00 PM Central Time. The City is seeking detailed information on proposed operational models, including station-based, free-float, or hybrid systems, as well as fleet size requirements, member access strategies for low-income or unbanked residents, and reliability metrics regarding maintenance and vehicle recovery. Respondents must also confirm their ability to obtain necessary insurance and disclose any potential conflicts of interest. All submissions are subject to the Minnesota Government Data Practices Act and will be considered public records.

City of Saint Paul

POSTED

about 24 hours ago

DEADLINE

Taxicab Concession Services

Solicitation # 2027-005-RFP

The Sanford Airport Authority is soliciting proposals under RFP 2027-005 for a firm to provide exclusive taxicab concession services at the Orlando Sanford International Airport. The contract, scheduled to commence in January 2027, requires the selected contractor to provide all necessary personnel, equipment, and expertise to maintain high customer service standards and a positive community image. Key operational requirements include maintaining a maximum average passenger wait time of 10 minutes, ensuring dispatch occurs within three minutes of the first passenger loading, and conducting safety inspections of vehicles twice annually. All taxicabs must feature identical, Authority-approved paint schemes and identification markings. The procurement process utilizes a points-based evaluation system focusing on firm experience, staffing, and equipment capacity, alongside pass/fail criteria for financial qualifications and references. Financial terms include a minimum proposed privilege fee of 1,200 dollars per month and a minimum trip fee of 4.75 dollars per trip. Proposers must comply with extensive federal and state regulations, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Florida statutory requirements regarding E-Verify and certifications against scrutinized companies. Proposals were due by November 4, 2026, via the OpenGov portal, with the final agreement allowing for two optional one-year extensions.

POSTED

DEADLINE

Passenger Bus Fleet ProvisionThis subcontract involves the provision of a leased passenger bus fleet to support prime contractors on Department of Defense Education Activity student transportation projects located in Okinawa, Japan. The scope of work requires the delivery of operational and safety-compliant vehicles, consisting of 67 standard school buses, 10 micro buses, three micro buses equipped with wheelchair lifts, and one tour bus. The fleet is designed to accommodate various passenger capacities ranging from 14 to 55 people, with a specific emphasis on accessibility through the inclusion of wheelchair lift systems. This effort falls under NAICS code 532111 and is managed by the Department of Defense Education Activity to ensure reliable student transport services.

DOD Education Activity

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves performing military-grade packaging, preservation, and marking for Bulkhead units to ensure they are ready for F.O.B. Origin shipment. Technical requirements include preserving units according to MIL-STD-2073-1 and marking items in compliance with MIL-STD-129. Additionally, the contractor is responsible for applying DoD Item Unique Identifiers using durable labeling or laser etching. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, under NAICS code 485999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Athletic Charter Bus ServicesThis subcontract for Athletic Charter Bus Services involves providing high-capacity coach transportation for prime contractors supporting SUNY Fredonia athletic projects. The service provider is responsible for transporting students and staff from Chautauqua, New York, to various athletic destinations in accordance with the university's specific scheduling requirements. To ensure safety and legal compliance, all operators must hold a valid CDL license and adhere strictly to NYSDOT and FMCSA regulations. The primary objective of the contract is the successful delivery of completed transportation trips for athletic teams and personnel under NAICS code 485310.

State University of New York (SUNY)

POSTED

DEADLINE

Student Transportation ServicesThis subcontract for Student Transportation Services involves providing school bus transportation for prime contractors working on Berkshire Hills Regional School District projects in Stockbridge, Massachusetts. The scope of work includes comprehensive route management, driver staffing, and the daily operation of vehicles to transport students to and from school and various events according to district schedules. To ensure safety and legal compliance, all vehicles must meet state and federal safety standards, and drivers are required to hold a Commercial Driver's License with both School Bus (S) and Passenger (P) endorsements. Additionally, the provider must adhere to all regulations set forth by the Massachusetts Department of Elementary and Secondary Education and the Department of Public Health. The response deadline for this opportunity is November 30, 2026.

Berkshire Hills Regional School District

POSTED

DEADLINE

in about 1 month

AFFF Collection and LogisticsThis subcontract for AFFF Collection and Logistics supports prime contractors on Ohio EPA projects by managing the physical collection and initial handling of Aqueous Film Forming Foam materials. The scope of work involves executing a milk run process to retrieve materials from airports and fire departments, utilizing vacuum trucks and overpack drums to manage various container sizes ranging from 5-gallon buckets to stationary tanks. The contractor is responsible for ensuring all materials are delivered to destruction facilities while maintaining a strict barcode-based chain-of-custody system in compliance with DOT labeling regulations. This opportunity is categorized under NAICS code 485999 and is associated with the Ohio Environmental Protection Agency.

Administrative Services, Epa-environmental Protection Agcy

POSTED

DEADLINE

Group Transportation ServicesThis subcontract for Group Transportation Services supports prime contractors working on US Embassy Bangkok projects in Thailand. The selected provider will be responsible for delivering round-trip shuttle transport for 45 individuals between their hotel and an off-site location during weekday mornings or afternoons. To qualify, the contractor must utilize a bus or shuttle vehicle with a seating capacity of at least 45 people and maintain all necessary commercial transport licensing and insurance. This opportunity is categorized under NAICS code 485310 and is managed by the Department of State.

US Embassy Bangkok

POSTED

DEADLINE

120-Cube Delivery Vehicle SupplyThis subcontract opportunity involves the supply or leasing of delivery vehicles for prime contractors working on Postal Service projects in Chugiak, Alaska. The required cargo vehicles must feature a minimum interior capacity of 120 cubic feet and be equipped with roof-mounted strobe warning lights visible from all directions. The provider is responsible for ensuring that all vehicles are road-worthy and fully compliant with all applicable Alaska state and local safety and registration laws. Managed by Supplies Material Management under NAICS code 532111, the contract requires the delivery of fully equipped vehicles to the prime contractor. Interested parties must submit their responses by November 9, 2026, at 5:00 PM.

Supplies Material Management

POSTED

DEADLINE

Passenger Vehicle Supply/LeasingThis subcontract involves the supply or leasing of a passenger vehicle fleet to support prime contractors working on North Carolina Department of Health and Human Services projects at the WBJ ADATC facility. The scope of work requires the provision of both standard and ADA-compliant accessible vehicles that are maintained according to industry safety standards and fully comply with all North Carolina state registration and safety regulations. The contract is associated with the North Carolina DHHS Cherry Hospital and falls under NAICS code 532111. Interested parties must submit their responses by the deadline of December 17, 2026, to ensure the continuous delivery of operational vehicles for the full duration of the contract term.

Dhhs - Cherry Hospital

POSTED

DEADLINE

in about 2 months

Local Taxi and Point-to-Point Transport ServicesThis subcontract for Local Taxi and Point-to-Point Transport Services supports the University of Michigan across its academic, research, clinical, and administrative projects. The selected provider will deliver on-demand and scheduled local transportation, including guest travel and airport transfers, within Michigan, Louisiana, and Washington D.C. All services must be performed using standard taxi vehicles that comply with University accessibility standards and adhere to specific ground transportation insurance requirements. The opportunity is categorized under NAICS code 485310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The primary objective of the contract is to ensure the seamless and completed transport of passengers from their origin to their designated destinations in support of prime contractors.

University of Michigan

POSTED

DEADLINE

University-Wide Ground Transportation Services

Solicitation # RFP-0012050-GGS-2026

The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.

University of Michigan

POSTED

DEADLINE

Nationwide Passenger Vehicle Rental ProviderThis subcontract opportunity is for a Nationwide Passenger Vehicle Rental Provider to support prime contractors working on ATF Office of Field Operations projects under the Department of Justice. The selected provider will be responsible for supplying a diverse fleet of passenger vehicles, including sedans, SUVs, and light trucks, to meet government demand across a nationwide network. A critical requirement of the contract is the ability to manage all vehicle pick-ups, drop-offs, and rental agreements through a single national point of contact. The project is categorized under NAICS code 532111 and is centered in Washington, DC, though it requires operational capabilities across the entire country. Interested parties should note that the response deadline is November 5, 2026. The primary objective is to ensure a seamless and scalable transportation solution that supports the Bureau-wide operational needs of the ATF.

ATF Office Of Field Operations

POSTED

DEADLINE

Nationwide Vehicle Rental Program

Solicitation # Nationwide_Vehicle_Rental_Program

The Department of Justice, through the ATF Office of Field Operations, is conducting market research via a sources sought notice to identify capable companies for a Nationwide Vehicle Rental Program. The objective is to establish a comprehensive rental vehicle program for the entire Bureau, managed through a single national office rather than multiple local distributors. The selected vendor must provide a dedicated and experienced management team, identified by name, title, and relevant experience, to support the ATF program office. This is currently a planning phase for information purposes, and no formal Request for Quote exists. Interested parties must submit a statement of capability not exceeding five pages by November 4, 2026, including company details, NAICS code 532111, and business size. Due to the sensitive nature of the requirement, the Performance Work Statement is not public and requires a signed Non-Disclosure Agreement for access. Pricing information must not be submitted at this stage. Primary points of contact for this effort are Charles Strickland Jr. and Ali Karzai.

ATF Office Of Field Operations

POSTED

DEADLINE

Vehicle Leasing and Rental ServicesThis subcontract for Vehicle Leasing and Rental Services supports prime contractors working on the Oil and Gas Development Company Limited project, specifically focusing on the Kohat North 3D Project in Pakistan. The scope of work involves providing and leasing vehicles to facilitate personnel transport and general project logistics, with the contractor responsible for the ongoing operation and maintenance of the fleet at the project site. To ensure compliance and safety, the provider must supply operational vehicles and ensure all drivers possess valid commercial driving licenses and up-to-date vehicle registrations. The contract is managed under NAICS code 532111, with a response deadline set for November 10, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Taxi and Passenger Transport ServicesThis subcontract for Taxi and Passenger Transport Services involves providing on-demand transportation for personnel and patients supporting the Northern Lincolnshire and Goole NHS Foundation Trust. Operating within the North and North East Lincolnshire region, the service provider is responsible for utilizing licensed taxi vehicles and professional booking and dispatch systems to ensure efficient transit. To qualify, providers must hold valid taxi operator and driver licenses issued by the appropriate local UK authorities. Key deliverables include the successful completion of passenger trips and the provision of detailed transportation logs. The response deadline for this opportunity is November 24, 2026.

Northern Lincolnshire and Goole NHS Foundation Trust

POSTED

DEADLINE