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, October 28 at 2:00 PM ET

Register Free →

Search

Top

THRIFTY RENT-A-CAR SYSTEM, INC.

Subsidiary ofHERC HOLDINGS INC.UEI: JRJ4F14DM3N6

THRIFTY RENT-A-CAR SYSTEM, INC. is a federal contractor, registered under UEI JRJ4F14DM3N6. It has been awarded $460,858 in federal contracts. Primary work spans Passenger Car Rental, All Other Transit and Ground Passenger Transportation, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Office Of Personnel Management.

Contact Information

Registration and classification details

Registration

UEI Code

JRJ4F14DM3N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

31

All time

Active

0

Currently performing

Completed

31

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 Defense$454.3K98.6%Department Of Homeland Security$4.0K0.9%Office Of Personnel Management$2.6K0.6%

Awards by NAICS

532111 - Passenger Car Rental$131.9K28.6%485999 - All Other Transit and Ground Passenger Transportation$128.4K27.9%

- Unknown NAICS$91.0K19.7%

314910 - Textile Bag and Canvas Mills$68.0K14.8%532112 - Passenger Car Leasing$35.6K7.7%523120 - Securities Brokerage$3.5K0.8%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$2.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with THRIFTY RENT-A-CAR SYSTEM, INC.

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

Award history, agency mix, and NAICS coverage for THRIFTY RENT-A-CAR SYSTEM, 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 THRIFTY RENT-A-CAR SYSTEM, INC.'s top NAICS codes and agencies

International Secure Transportation

Arizona State University

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Custom Embroidery for Uniform PolosThis subcontract opportunity is for the provision of professional embroidery services for prime contractors working on Jefferson Parish Government JPAWS projects. The selected vendor will be responsible for embroidering the agency logo on the left chest of performance polo shirts, utilizing a specific color palette consisting of white, orange, light orange, and light blue. To qualify for this contract, the provider must utilize computerized industrial embroidery machines to ensure professional quality and deliver the finished garments. Interested parties should note that the response deadline for this solicitation is October 26, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

MIL-SPEC Packaging and Marking for Aviation ComponentsThis subcontract involves providing specialized military packaging and marking services for aviation components to support DLA supply contracts. The contractor is responsible for ensuring that all items are processed using MIL-SPEC materials and equipment, strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The specific scope of work requires the delivery of 100 packages of ear cushions, fully marked and packed for international shipment to the Government of Israel. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging and labeling for defense commodities to ensure they are shipping-ready. All activities must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, requiring the use of specialized systems capable of producing military-standard markings. The performance of these services will take place in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 485999 and focuses on the delivery of verified, compliant internal packaging and containers.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized preparation for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of two units of Connecting Links in accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 33 and Cleaning/Drying 1, along with physical identification marking per MIL-STD-129. The contractor must employ MIL-SPEC preservatives, wraps, and cushioning to ensure the items are properly secured for transport. The final deliverables are to be shipped to DLA Distribution in Warner Robins, Georgia, with the place of performance located at Robins Air Force Base. This opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 485999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

CONVERTER, REMOTE CH

Solicitation # SPE4A5-27-T-1279

Solicitation SPE4A5-27-T-1279 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine remote channel converters, identified by NSN 1680-01-544-5185 and part number 090528-01. This commercial item is designated as a critical application item. The delivery is set for 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of June 14, 2028. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-27-T-0092

Solicitation SPE8E6-27-T-0092 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of silhouette targets. The requirement is for 2,000 boxes of kneeling paper targets, with each box containing 500 units. The targets must measure 11.0 inches in height, 8.5 inches in width, and 0.125 inches in thickness, adhering to SAE-AMS-STD-595 Revision A. This item is classified as a Type I item with a non-extendable shelf life of 24 months. The contract specifies delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Polk, Louisiana. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-95, including specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DIBBS system.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Non-Emergency Medical Transportation (NEMT) Services

State of Louisiana

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Commercial SUV Leasing and Fleet ManagementThis subcontract for Commercial SUV Leasing and Fleet Management supports SOCPAC rotational vehicle projects in Honolulu. The selected provider must be a licensed commercial rental agency with facilities at HNL airport to supply and manage a fleet of up to 12 full-size or standard commercial SUVs. Each vehicle must be capable of seating three adults and accommodating nine large military bags, with delivery provided on six-month lease increments. The contractor is responsible for ensuring the fleet is fully maintained and insured, providing routine maintenance and 24/7 roadside assistance. A critical requirement of the agreement is the ability to provide rapid vehicle replacement within four hours. This opportunity is managed under NAICS code 532111 for the Department of Defense.

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

SOCPAC Passenger Car Leasing RFI

Solicitation # H9228010152026

Special Operations Command Pacific (SOCPAC) has issued a Request for Information (RFI) under NAICS code 532112 to identify capable vendors for a potential five-year Blanket Purchase Agreement (BPA). The objective is to secure commercial passenger rental car leasing services on the island of Oahu, Hawaii. The government intends to lease up to twelve full-size or standard commercial SUVs on a continuous six-month basis to support rotational operational requirements, logistics movement, and transit. The required vehicles must be safe and operable, capable of seating three adult occupants and accommodating at least nine large military duffel bags. Key operational requirements include unlimited mileage within Oahu, 24/7 roadside assistance, and the provision of an equivalent replacement vehicle within four hours of notification for breakdowns or recalls. All pickup and return activities will occur at Daniel K. Inouye International Airport (HNL). The contractor must be a certified, licensed commercial car rental agency with facilities at or near HNL, and all personnel must be US citizens. Administrative requirements include the use of Wide Area Workflow (WAWF) or government credit platforms for invoicing and the provision of comprehensive collision/loss damage waivers. Interested parties must submit a detailed capability statement, including their CAGE code, UEI number, and socioeconomic status, to the designated point of contact by October 23, 2026. This RFI is for planning purposes only and does not constitute a formal request for proposal or a commitment to award a contract.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Hazardous Materials Transport (PCB & Electrical Equipment)This subcontract involves the transport of decommissioned electrical equipment and contaminated materials for prime contractors working on City of Anaheim Public Utilities projects. The selected provider will be responsible for loading and hauling equipment from various facilities to designated disposal sites, while managing all necessary transportation manifests and bills of lading. To ensure compliance and safety, the contractor must utilize vehicles specifically equipped for heavy electrical equipment and hazmat placards. Qualified candidates must hold a valid DOT certification and a California Registered Hazardous Waste Transporter license. Key deliverables include the submission of weight tickets and completed manifests. This opportunity is located in Anaheim, California, with a response deadline of November 10, 2026.

City of Anaheim

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) ServicesThis subcontract for Non-Emergency Medical Transportation (NEMT) Services involves providing transport for prime contractors supporting Louisiana Department of Health Medicaid projects. The scope of work includes curb-to-curb and door-to-door transportation utilizing a fleet of standard sedans, vans, and wheelchair-accessible vehicles. The service provider is responsible for managing trip verification, adhering to strict Medicaid pickup windows, and delivering verified trip tickets upon completion of member transport. To qualify for this engagement, providers must maintain commercial auto insurance and conduct thorough background checks on all drivers. This opportunity is categorized under NAICS code 485999 and is managed by the Louisiana Procurement agency. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

in about 1 month

Shoulder Insignia Production (Institute for Heraldry Certified)This subcontract involves the manufacture of 45,000 custom shoulder insignia for prime contractors supporting the Department of Defense under the DLA Troop Support C and T Supply Chain for the U.S. Army. Each unit must be fabricated to dimensions of 2.5 by 3.25 inches using specific materials, including Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for this project, the manufacturer must be included on the Institute For Heraldry certified manufacturer list. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 314910.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Critical Actuator ComponentsThis subcontract involves providing specialized packaging and marking services for critical actuator components supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations. The contractor is responsible for executing all packaging in accordance with MIL-STD-2073-1E and RP001, ensuring marking adheres to MIL-STD-129, and applying preservation through approved cleaning and drying methods. All materials used for cushioning and dunnage must meet MIL-SPEC standards to ensure the integrity of the components. The final deliverable is a certified, shipment-ready packaged component to be delivered to Silverdale, Washington. This opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 485999 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Seat Upholstery and Foam SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of military-grade seat upholstery and foam. The selected provider will be responsible for sourcing and cutting fabric, leather, or synthetic covers and internal cushioning according to Technical Data Package specifications. The final deliverable consists of upholstery kits for 29 seats, intended for use by prime contractors on DLA Weapons Support projects. A critical requirement of this contract is strict adherence to the Berry Amendment, ensuring that all materials are domestically sourced. The project falls under NAICS code 314910 and is managed through the DLA Weapons Support agency. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE