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SOUTHERN VEHICLE AUCTIONS, INC.

UEI: DA2XWNAMH778

SOUTHERN VEHICLE AUCTIONS, INC. is a federal contractor, registered under UEI DA2XWNAMH778. It has been awarded $329,675 in federal contracts. Primary work spans Other Warehousing and Storage and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DA2XWNAMH778

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$329.7K100%

Awards by NAICS

493190 - Other Warehousing and Storage$259.9K78.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$69.8K21.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOUTHERN VEHICLE AUCTIONS, INC.'s top NAICS codes and agencies

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

DEADLINE

Climate-Controlled Medical Cache StorageThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a provider to supply secure, climate-controlled warehouse space for prime contractors working on VA Eastern Colorado Healthcare System projects. The selected provider must maintain at least 2,000 square feet of storage located within 25 miles of Denver International Airport, specifically in the Aurora area. A critical requirement of the contract is the operation of HVAC systems to strictly regulate temperatures between 64 and 78 degrees Fahrenheit to ensure the integrity of stored medical supplies. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493190. The scope of work involves the monthly delivery of access to and maintenance of this temperature-regulated storage environment. Interested parties should note the posting date of October 20, 2026, with a response deadline set for November 4, 2026.

Network Contract Office 19 (36C259)

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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

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging of components according to ASTM D3951, marking and labeling in compliance with MIL-STD-129, and palletization following RP001 standards. Additionally, the provider must apply Hazard Warning Labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 using compliant labeling systems. The contract requires the delivery of packaged components FOB Origin to the DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 493190 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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ADEQ Compliance Underground Fuel Storage

Solicitation # 36C26226Q1039_1

Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.

262-NETWORK Contract Office 22 (36C262)

POSTED

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The Northeast Home Heating Oil Reserve (NEHHOR) Storage of 200,000 ULSD in South Portland, ME.The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, is forecasting a contract for the storage of 200,000 units of Ultra-Low Sulfur Diesel (ULSD) as part of the Northeast Home Heating Oil Reserve. This project will be executed in South Portland, Maine, falling under NAICS code 493190 for freight transportation. The forecast was posted on October 18, 2026, and is categorized as other regarding its set-aside description. Coordination for this requirement is managed by Small Business Program Managers Jennifer Passaro and Walter Yamben.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

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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

Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.

Das105000 General Services Division Gsvc

POSTED

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Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.

Das105000 General Services Division Gsvc

POSTED

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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ

Solicitation # SPE603-26-R-0529

DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing system and vehicle maintenance, adhering to strict environmental and safety directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification Level 1 requirements and adhere to Service Contract Act wage determinations for the respective regions.

POSTED

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

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Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

55-Gallon Oil Collection Barrel SupplyThis subcontract involves the supply and delivery of industrial-grade collection barrels for the Pennsylvania Department of Military and Veterans Affairs. The contractor is responsible for providing two 55-gallon leak-proof barrels specifically designed for the storage of hot waste vegetable oil, ensuring all containers meet established industry standards. The scope of work requires the delivery and strategic placement of these barrels at the designated dock areas of Lightner Hall and MacArthur Hall. This opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026, falling under NAICS code 493190.

Department of Military and Veterans Affairs

POSTED

DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

POSTED

DEADLINE

Humidity-Controlled Industrial Equipment StorageThis subcontract for the Port of Houston Authority involves the provision and management of humidity-controlled storage specifically for large motors, generators, and alternators used by prime contractors on terminal projects. The service provider is required to maintain a facility environment with relative humidity at or below 65 percent to ensure equipment integrity. Key operational requirements include performing monthly shaft rotations to prevent bearing flat spots and conducting quarterly insulation verification. The contractor must provide secure storage and maintain detailed maintenance logs to document all required preservation activities.

Port of Houston Authority

POSTED

DEADLINE

Secure Impound and StorageThe Secure Impound and Storage subcontract, managed by the Florida General Services agency, provides specialized storage solutions for vehicles involved in accidents on County agency projects. The selected provider must maintain a fenced and gated facility equipped with surveillance and security systems to prevent unauthorized access and ensure the integrity of assets during post-accident investigations. The primary objective is to maintain secure custody of vehicles until they are officially released. This opportunity is categorized under NAICS code 493190 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

General Services

POSTED

DEADLINE

Kitting and Military Packaging ServicesThis subcontract for Kitting and Military Packaging Services involves the aggregation of seals and hardware into comprehensive kits for prime contractors supporting DLA supply contracts. The scope of work includes creating detailed parts lists and assembly instructions, as well as packaging hardware in individual containers to prevent corrosion. All deliverables must strictly adhere to MIL-STD-2073-1, MIL-STD-129, and RP001 DLA Packaging Requirements. The project requires the delivery of 83 completed, marked, and cushioned Seal Replacement Kits. Performance will take place in Albany, Georgia, under the oversight of the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

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