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RIDE INTERIOR SERVICE

UEI: DZ3MG6CERXM7CAGE: 0604Y

RIDE INTERIOR SERVICE is a federal contractor, registered under UEI DZ3MG6CERXM7 and CAGE code 0604Y. It has been awarded $32,691 in federal contracts. Primary work spans Asphalt Shingle and Coating Materials Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitehttps://www.rideinteriorservice.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

DZ3MG6CERXM7

CAGE Code

0604Y

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238140Masonry Contractors

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

238220Plumbing, Heating, and Air-Conditioning Contractors

238320Painting and Wall Covering Contractors

238340Tile and Terrazzo Contractors

+3 more

Federal Contracting Overview

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

AI Capability Profile

Ride Interior Service provides specialized procurement and supply of waterproofing materials. Their technical expertise focuses on the provision of asphalt shingle and coating materials used for structural protection and moisture barriers. The company has experience supporting the Department of Sta...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$32.7K100%

Awards by NAICS

324122 - Asphalt Shingle and Coating Materials Manufacturing$32.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Sustainable Materials & Finishes SupplierThis subcontract opportunity is for a Sustainable Materials and Finishes Supplier to support prime contractors on GSA lease projects located in Johnson City, Tennessee. The selected supplier will be responsible for delivering permanent building materials to the site, specifically focusing on facade materials such as stone, marble, brick, stainless steel, or aluminum, as well as low-VOC sustainable interior finishes. A critical requirement for this contract is the ability to provide sustainability certifications for all supplied materials. The solicitation was posted on October 13, 2026, with a response deadline of November 13, 2026. The project is managed under the General Services Administration's PBS Office of Leasing.

Pbs Office Of Leasing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CSS-1H Asphalt Emulsion Material SupplierThis subcontract involves the supply of 30,000 gallons of CSS-1H Asphalt Emulsion for the City of Austin to support street maintenance and Full-Depth Recycling pilot projects. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to Item No. 301S specifications and must provide industrial pumping facilities to facilitate bulk loading. To ensure quality and compliance, the supplier is required to submit materials for laboratory testing and must demonstrate a proven track record of supplying agencies of similar size and scope. The contract falls under NAICS code 324122 and focuses on providing critical materials to prime contractors operating within the city.

POSTED

DEADLINE

CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project

Solicitation # IFQ 6200 kg1004

The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Solicitation # 80DOT-S3450

The Nevada State Purchasing Division is soliciting competitive pricing for a one-year open term contract, solicitation number 80DOT-S3450, to provide crack filler and mastic products for the Nevada Department of Transportation. The contract covers the supply of four types of hot-applied sealants (Crackfiller-A, B, C, and D) and crack filling mastic for use on asphaltic road surfaces throughout the state. The performance period runs from the date of award through October 31, 2027, with options for annual renewal. Materials must adhere to strict technical specifications, including ASTM D-3405 for Crackfiller-D and Nev. T206 for aggregate gradation, with specific binder requirements for softening point, cone penetration, flexibility, and tensile adhesion across three districts. The contract will be awarded to the lowest responsible bidder, with evaluation factors including total cost of ownership, product quality, and conformity to specifications. Bidders offering alternative products must provide documentation proving equal or superior performance and coordinate material testing through the Department of Transportation. Required submissions include a Commercial General Liability Insurance policy of $1,000,000 per occurrence naming the State of Nevada as an additional insured. Vendors must submit quotes electronically via the NevadaEPro portal, provide a certificate of compliance with each delivery, and adhere to standard state terms, including a boycott-of-Israel certification and OSHA compliance. Payments are processed electronically within 30 to 45 days following the submission of invoices to the respective district engineers.

800 - Department of Transportation

POSTED

DEADLINE

Solicitation # 6100019897

The City of San Antonio is soliciting bids for a three-year annual contract to furnish PolyFlex Type 3 Crack Sealant for the Public Works Department to repair asphalt street cracks. The material must be suitable for cracks 1/8 inch or larger and compatible with jacketed double boiler melting kettles and pressure pumped hose systems. All sealant must adhere to the November 2014 Texas Department of Transportation Standard Specifications for Asphalts, Oil and Emulsions, meeting specific requirements for cone penetration, resilience, ductility, flexibility, and flow. Deliveries are to be made FOB Destination to the Southeast Service Center in San Antonio, Texas, between Monday and Thursday from 7 AM to 6 PM Central Time. Packaging requirements specify two 30 to 35 pound blocks per box, each in a polyethylene liner, with stacked pallets weighing approximately 2100 pounds and protected by weatherproof covering. Bids must be submitted electronically via the San Antonio e-Procurement System portal by 2:00 PM Central Time on October 16, 2026. The contract will be awarded to the lowest responsible bidder based on net price, including any prompt payment discounts that allow at least 20 days for payment. Bidders may be required to provide samples or testing materials within seven calendar days of a request. Required documentation includes a price schedule, local and veteran-owned small business preference forms, and a Certificate of Interested Parties. Vendors must also comply with the City's Commercial Nondiscrimination Policy and SBEDA program requirements. Invoicing should be submitted electronically in PDF format to the Finance Department within 90 calendar days of delivery.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement establishes the supply of roofing materials for prime contractors working on facility projects managed by the Chemung County Purchasing Department in New York. The selected provider is responsible for the procurement and delivery of asphalt shingles, roofing underlayment, and metal drip edges, ensuring all materials strictly adhere to the project plans and specifications. The contract requires the supplier to handle the logistics of delivering all specified materials directly to the designated project sites. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Winter Weather Material SupplierThis subcontract with the Texas Department of Transportation involves the sourcing and delivery of bulk winter weather materials, including road salt, brine, and sand, for prime contractors working on Local Let maintenance projects in Ellis County, Texas. The scope of work specifically focuses on Highway FM0876, requiring the use of bulk hauling equipment to transport materials to designated application points or storage sites in accordance with state transportation specifications. All deliveries must be completed within a 180-day contract window. The solicitation was posted on September 21, 2026, with a response deadline of October 14, 2026. The contract falls under NAICS code 324122.

Texas Department of Transportation

POSTED

DEADLINE

in about 15 hours

Enhancing American Competitiveness and Economic Security through AI in South Asia The Department of State is forecasting a project titled Enhancing American Competitiveness and Economic Security through AI in South Asia. The primary objective of this initiative is to implement U.S. data governance and cybersecurity standards across South Asia, while assessing and procuring appropriate U.S. technologies to support the region. The project focuses on providing hands-on support for the deployment of artificial intelligence within critical infrastructure. This effort is categorized under NAICS code 541511, with Zulfikar Kahn and Tyler Sinclair serving as the primary points of contact for the initiative.

State, Department Of

POSTED

about 2 months ago

DEADLINE

EUR-IO IT Support ContractThe Department of State is forecasting a contract for EUR-IO IT support services, categorized under NAICS code 541511 for custom computer programming services. The work is expected to be performed in Washington, DC, and was officially posted on August 21, 2026. Administrative inquiries regarding this opportunity can be directed to Jon Arbin as the primary point of contact or Tyler Sinclair, who serves as the Small Business Specialist. Further details regarding this forecast are available through the Acquisition Gateway.

State, Department Of

POSTED

about 2 months ago

DEADLINE

TSE Staffing (THIS ACQUSITION HAS BEEN COMBINED WITH FASTC TECHNICAL STAFFING)The Department of State is forecasting a staffing contract to provide DS, T, and TSE support across multiple locations, including Springfield and Dunn Loring, Virginia, as well as Fort Washington, Maryland. This acquisition has been combined with FASTC technical staffing and is categorized under NAICS code 561210. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties can coordinate with Megan Barnes or Small Business Specialist Tyler Sinclair for further information regarding this requirement.

State, Department Of

POSTED

about 2 months ago

DEADLINE

National Law Enforcement Telecommunications System (NLETS) Database ServicesThe Department of State is forecasting a requirement for National Law Enforcement Telecommunications System database services to provide access to the International Justice and Public Safety Network. This project is categorized under NAICS code 541512 and will be performed in Rosslyn. Interested parties can coordinate with Brian Mason or Small Business Specialist Tyler Sinclair for further details. The procurement is currently listed as a forecast posted on August 21, 2026.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Diplomatic Security FE/BR Non-Proprietary Roof HatchThe Department of State is seeking design, engineering, and testing support for the development of a non-proprietary FE/BR roof hatch. This project falls under NAICS code 541330 and is currently listed as a forecast, with the primary place of performance located in Arlington. The initiative is managed by the Department of State, with David Sparrowgrove serving as the primary point of contact and Tyler Sinclair acting as the Small Business Specialist. The objective is to provide technical expertise to ensure the roof hatch meets specific diplomatic security requirements through comprehensive engineering and testing phases.

State, Department Of

POSTED

about 2 months ago

DEADLINE

PPE and HelmetsThe Department of State is forecasting a five year Blanket Purchase Agreement for the procurement of personal protective equipment, specifically focusing on ballistic helmets and associated parts. This requirement is designated as a total small business set-aside under FAR 19.5, falling under NAICS code 315990. The performance of this contract will take place in Springfield. Interested parties may coordinate with Dominic Caruso or Small Business Specialist Tyler Sinclair for further information regarding this acquisition.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety of U.S. government personnel and the protection of life, while preventing unauthorized access and maintaining order. The scope of work includes deterring criminal attacks against U.S. assets and personnel, as well as safeguarding U.S. facilities and equipment from damage or loss. Interested parties can contact Mark Bohac or Small Business Specialist Tyler Sinclair for further information regarding this procurement opportunity.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Support Which Implements Fast Transitions (SWIFT) 6 The Support Which Implements Fast Transitions (SWIFT) 6 is a forecast opportunity issued by the Department of State. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, targeting entities that qualify as small businesses. The requirement falls under NAICS code 541611, which pertains to administrative management and general management consulting services. Posted on August 20, 2026, the opportunity is managed by the Department of State with primary points of contact including the Industry Liaison and Small Business Specialist Tyler Sinclair. Interested parties can find further details through the Acquisition Gateway portal.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Administrative inquiries regarding this opportunity can be directed to Mark Bohac or Small Business Specialist Tyler Sinclair. Further details and updates regarding this forecast are available through the Acquisition Gateway.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Local Guard ServicesThe Department of State is forecasting a contract for Local Guard Services under NAICS code 561612. The primary objective of this requirement is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Administrative inquiries regarding this opportunity can be directed to Mark Bohac or Small Business Specialist Tyler Sinclair. Further details and updates regarding this forecast are available through the Acquisition Gateway.

State, Department Of

POSTED

about 2 months ago

DEADLINE

Local Guard ServicesThe Department of State is forecasting a requirement for Local Guard Services under NAICS code 561612. The primary objective of these contracts is to ensure the safety and security of U.S. government personnel and assets. This includes protecting lives, preventing unauthorized access to facilities, maintaining general order, and deterring criminal attacks to prevent damage or loss of equipment. Interested parties can coordinate with Mark Bohac or Small Business Specialist Tyler Sinclair for further information. This procurement is currently listed as a forecast, indicating the government's intent to seek these security services to safeguard its international operations and facilities.

State, Department Of

POSTED

about 2 months ago

DEADLINE