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RENEWELL FLEET SERVICE, LLC

UEI: SFSPKV9BFKY5CAGE: 13AV3

RENEWELL FLEET SERVICE, LLC is a federal contractor, registered under UEI SFSPKV9BFKY5 and CAGE code 13AV3. It has been awarded $39,912 in federal contracts. Primary work spans General Automotive Repair. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SFSPKV9BFKY5

CAGE Code

13AV3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

811111General Automotive Repair(Primary)

Federal Contracting Overview

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

AI Capability Profile

Renewell Fleet Service, LLC specializes in comprehensive general automotive repair and maintenance services for federal vehicle fleets, with a demonstrated focus on mission-critical transportation assets. Their technical expertise includes diagnostics, preventive maintenance, brake and suspension sy...

Renewell Fleet Service, LLC specializes in comprehensive general automotive repair and maintenance services for federal vehicle fleets, with a demonstrated focus on mission-critical transportation assets. Their technical expertise includes diagnostics, preventive maintenance, brake and suspension system overhauls, electrical system troubleshooting, and compliance-driven fleet servicing aligned with federal vehicle standards. The contractor delivers responsive, on-site repair capabilities tailored to the operational demands of remote and high-use government vehicles, ensuring minimal downtime and sustained mission readiness. Their approach emphasizes adherence to OEM specifications, use of calibrated diagnostic tools, and documentation compliance for audit readiness—key differentiators in maintaining fleet reliability under stringent federal operational requirements. The company has established a consistent working relationship with the Department of the Interior, providing fleet maintenance services for National Wildlife Refuge and other field operations vehicles. This engagement suggests experience supporting environmental stewardship and resource management missions, where vehicles operate in rugged, off-road, and ecologically sensitive environments requiring specialized servicing protocols and environmental compliance. Renewell Fleet Service’s primary industry focus is General Automotive Repair (NAICS 811111), which in practice means delivering full-spectrum vehicle maintenance for light- and medium-duty government fleets. Their market positioning centers on reliability, regulatory compliance, and rapid response—critical for agencies managing dispersed, high-utilization vehicle assets. They are not broadly diversified across other NAICS categories, indicating a focused niche in federal fleet sustainment. The company’s structure, certifications, and geographic footprint are not disclosed in available records. While no government certifications are listed, their contract performance suggests operational capability aligned with federal procurement standards for vehicle maintenance services. Their presence is inferred through federal contract activity, positioning them as a specialized provider within the federal fleet support ecosystem.

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811111
New
Federal
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR U.S. FIRE APPARATUS AT NAVY Region (Yokosuka, Atsugi, and Sasebo), JAPAN
Solicitation # N40084FY27USFIRETRUCK
Naval Facilities Engineering Command Far East is conducting market research through a Sources Sought notice for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide preventive maintenance and repair services for U.S. fire apparatus. The scope of work includes both recurring and non-recurring maintenance tasks to be performed at Commander Fleet Activities Yokosuka, Naval Air Facility Atsugi, and Commander Fleet Activities Sasebo, including their outlying areas. The anticipated period of performance consists of one 12-month base period followed by four 12-month option periods. Eligible firms must be authorized to conduct business in Japan and comply with all local laws, labor standards, and regulations. Under NAICS code 811111 for General Automotive Repair, the government is seeking information on capable businesses, including their SAM registration, unique entity ID, and past performance on similar projects within the last five years. Interested respondents must submit their information in English by November 24, 2026, and specify their preference for payment in either USD or JPY. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment by the government.
Navfacsyscom Far East

POSTED

about 7 hours ago

DEADLINE

in about 1 month
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NAICS: 811111
New
Federal
LFSS Questions and Answers #1-58
Solicitation # W912CH26RA048
Solicitation W912CH-26-R-A048 is a Request for Proposal for a new five-year, single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio. The scope of work includes maintenance, repair, overhaul, equipment modification, and technical representative services for several vehicle families, including the Bradley Fighting Vehicle, Armored Multi-Purpose Vehicle, M113, Multiple Launch Rocket Systems, and Combat Recovery Systems M88, as well as support for Foreign Military Sales countries. The contract utilizes a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price structure across five one-year ordering periods. Award will be determined using a best-value tradeoff process based on three evaluation factors: Past Performance, Cost/Price, and Small Business Participation. Proposals must be submitted via the PIEE Solicitation module in four separate volumes: Past Performance, Cost/Price, Small Business Participation, and Administrative. Key requirements include a facility clearance level of Secret, compliance with ISO 9000 or ISO 9001:2015 quality standards, and adherence to strict Controlled Unclassified Information (CUI) and COMSEC guidelines. Amendment 0002 extended the solicitation closing date to October 28, 2026, at 1:00 PM Eastern Daylight Time.
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

N/A
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NAICS: 811111
New
SLED
Repair/Maintenance Mammography Van
Solicitation # 2140102
Nassau Health Care Corporation is soliciting sealed bids for a multi-year blanket order contract to provide repair and maintenance services for one mobile mammography vehicle. The contract consists of an initial one-year term with options for four additional one-year extensions upon mutual consent. To be eligible, the successful bidder must be authorized by Freightliner to perform maintenance both inside and outside of the vehicle warranty. Bids are due by November 12, 2026, at 2:00 PM and must be submitted in a sealed envelope to the Purchasing Department at Nassau University Medical Center in East Meadow, New York. The procurement includes specific socioeconomic goals, with a 20 percent target for Minority and Women Business Enterprises and a 6 percent target for Service-Disabled Veteran-Owned Businesses. Award decisions will be based on the lowest responsible bidder, with the Director reserving the right to award by individual line item or as a whole. Key requirements include compliance with New York State Labor Law prevailing wage rates, a one-year warranty from the date of acceptance, and strict adherence to confidentiality regarding medical records. Bidders must provide detailed hourly labor costs and parts pricing, and all work requires prior written approval from the responsible department. Invoices are to be submitted in arrears via email with comprehensive detail on parts, labor hours, and purchase order numbers.
Nassau Health Care Corporation

POSTED

1 day ago

DEADLINE

in 20 days
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