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TOWN & COUNTRY LEASING, LLC

Subsidiary ofTHE PNC FINANCIAL SERVICES GROUP, INC.UEI: EP5ASWKQPGF9

TOWN & COUNTRY LEASING, LLC is a federal contractor, registered under UEI EP5ASWKQPGF9. It has been awarded $112,520 in federal contracts. Primary work spans Passenger Car Rental, Sales Financing, and Unknown NAICS. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

EP5ASWKQPGF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 The Treasury$112.5K100%

Awards by NAICS

532111 - Passenger Car Rental$46.4K41.2%522220 - Sales Financing$41.3K36.7%

- Unknown NAICS$24.9K22.1%

Awards by Agency Over Time

Awards by Place of Performance

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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)

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Enterprise Rent-A-Car for Vehicle Rentals

Solicitation # EOI-173-26

The City of Peterborough has issued a Notice of Intent to Award a contract for short-term vehicle rentals to Enterprise. The city seeks a standing agreement with a licensed provider to supply passenger vehicles, ranging from sedans to half-ton trucks, for employee use on an as-needed basis. Required vehicles must be in excellent condition, equipped with power steering, power brakes, air conditioning, automatic transmissions, and accessory power outlets. Additionally, pick-up trucks must have bed liners, and all rentals must include unlimited mileage, a full tank of fuel, and be available for pick-up within city limits within 20 minutes of booking confirmation. Other interested vendors have until October 30, 2026, at 2:00 p.m. ET to submit a Statement of Capabilities. If a qualified vendor submits a statement during this period, the City may choose to initiate a public bid solicitation process; otherwise, it may proceed with the award to Enterprise. All inquiries regarding this process must be directed electronically to the designated Corporate Buyer, Michelle Coltman, as contacting other city officials may lead to disqualification.

City Of Peterborough

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Supply of Certified Explosive Detection Canines (EDC)This subcontract involves the supply of two certified explosive detection canines for prime contractors working on Illinois State Police projects. The provider must offer a 3:1 selection pool consisting of Labrador Retrievers or German Shorthaired Pointers weighing between 45 and 90 pounds and aged 12 to 36 months. All canines must be certified according to Polizei Schutzhund Prufung guidelines. To ensure operational readiness, the provider is responsible for conducting comprehensive medical screenings for heartworms and orthopedic abnormalities, as well as performing fit-for-duty diagnostic testing. This procurement is managed by the Illinois Administration agency under NAICS code 532111, with a response deadline of October 27, 2026.

ADMIN493 - Administration

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Captioned Services for the Hearing ImpairedThis subcontract opportunity with the Texas Education Agency involves providing real-time or post-production captioning services for Council and Committee meeting projects. The primary objective is to ensure audio and video recordings meet ADA and state-equivalent accessibility standards through the creation of synchronized text captions. Service providers will utilize stenography equipment or AI-driven transcription software to deliver final products as captioned video files or separate formats such as .srt or .vtt. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This project is categorized under NAICS code 532111 and is intended for subcontractors supporting prime contractors on these specific agency projects. Interested parties can find further details through the Texas SmartBuy portal.

Texas Education Agency

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6-Passenger Truck Rental and MaintenanceThis small business set-aside subcontract, managed by the Department of Defense under the 355 Cons Pk agency, involves the rental and comprehensive maintenance of nine 6-passenger trucks to support prime contractors on projects at Davis-Monthan Air Force Base. The scope of work requires the provider to ensure full fleet operationality by supplying unlimited mileage, all necessary tools, materials, fuel, and ongoing maintenance, while also managing the supervision and transportation for the delivery of the vehicles. The contract mandates strict adherence to FAR 52.226-8 regarding telecommunications equipment compliance and text messaging bans. Performance will take place in zip code 85711, with the primary objective being the delivery and sustained operation of the nine-vehicle fleet.

FA4877 355 Cons Pk

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Funding Solutions

Solicitation # Y27002

Kent County Council, acting as Procurement Services, is soliciting qualified candidates for solicitation Y27002 to establish Framework Agreements for the provision of financial leasing services. These services are primarily intended for NHS organisations and cover a vast array of assets, including CRACOE and non-CRACOE medical equipment, ICT and AI solutions, green technology, vehicles such as ambulances, and various ward and estates equipment. The framework is structured into four primary lots: Lot 1 and Lot 3 for capped funding solutions, and Lot 2 and Lot 4 for uncapped funding solutions, with a fifth lot specifically utilizing pricing rates to establish a supplier ranking for direct awards. Financing models may include full-pay-out, residual-based, and hire purchase options. The framework is expected to run from January 26, 2027, to January 25, 2031, with an overall scheme end date of January 31, 2031. There is no limit on the number of suppliers who can be appointed to the framework. Call-off contracts will be awarded through direct awards, rapid requests for quotes, or further competitions, with the basis of award being the Most Advantageous Tender. The estimated value for the lots ranges from 50 million to 200 million pounds excluding VAT. The submission deadline for interested candidates is November 20, 2026, at 5:00pm, and the process is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.

Kent County Council (t/a Procurement Services)

POSTED

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50-56 Passenger Motorcoach SupplyThis small business set-aside subcontract involves the supply of commercial charter buses for prime contractors supporting Department of Defense projects under FA4452 763 Ess in Orlando, Florida. The contractor is responsible for providing short-term rentals of 50-56 passenger motorcoaches that must be equipped with clean, functional on-board restrooms and underside baggage compartments. Vehicles must be delivered in safe and clean condition to designated staging areas at Atlantic Aviation FBO and Gaylord Palms. The performance of the contract requires the delivery of compliant motorcoaches throughout the specified performance period to ensure operational success in the Kissimmee area.

POSTED

DEADLINE

Five Year Verkada Financing

Solicitation # RFQ-2026-0012

Methuen Public Schools is soliciting quotes for a tax-exempt municipal lease-purchase financing agreement or equivalent instrument to finance a principal amount of $345,176.49 over a five-year term. This request is specifically for the financing of a previously procured Verkada licensing agreement and does not involve the selection of a security vendor. The contract will be awarded to the most responsible and eligible bidder offering the lowest total cost of financing, which includes the principal, interest, and all associated fees. Evaluation factors include the interest rate, payment schedule, prepayment provisions, and other applicable terms. The financing must be subject to annual appropriation in accordance with M.G.L. c. 44, §21C. Eligible respondents must be banks, leasing companies, or municipal finance entities authorized to operate in Massachusetts and must be in good standing with state and federal agencies. Required submissions include a price proposal and certifications regarding tax compliance under Mass. G.L. c. 62C s. 49A, good faith, and conflict of interest per Chapter 268A. The successful bidder will be responsible for issuing a purchase order directly to the security vendor for the full amount of the awarded quote. All invoices must be submitted via email to the district and refer to a valid authorized purchase order.

Methuen Public Schools

POSTED

DEADLINE

ADA-Compliant Shuttle Bus ProvisionThis subcontract involves the supply or lease of six ADA-compliant shuttle buses to support Department of Veterans Affairs transit operations in San Juan, Puerto Rico. The vehicles must be equipped with wheelchair lifts featuring a minimum design load of 600 pounds and must adhere to all local safety regulations and federal ADA standards. To ensure operational continuity, the provider is required to implement maintenance plans that support a 45-minute replacement vehicle turnaround. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 8 under NAICS code 532111, with a response deadline set for October 30, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

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Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.

Commanding General

POSTED

DEADLINE

Medical Transport Vehicle Supply/LeasingThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply or leasing of specialized medical transport vehicles for prime contractors working on VA medical center projects in Louisville, Kentucky. The required vehicles must be equipped with refrigerated transport units, temperature-controlled cargo areas, and secure lockable compartments to support critical medical logistics. To ensure 24/7 availability for STAT services, the provider is responsible for all ongoing maintenance and servicing while guaranteeing that every vehicle adheres to all applicable state and federal safety and emissions standards. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532111. Interested parties must submit their responses by November 30, 2026, to provide operational and compliant vehicles that meet the rigorous demands of medical transport within the VA healthcare system.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

in about 1 month

School Bus Vehicle SupplierThis subcontract opportunity is for a school bus vehicle supplier to provide or lease buses for prime contractors supporting Department of Defense Education Activity projects in Landstuhl, Germany. The selected provider must deliver a road-worthy and compliant fleet of vehicles capable of navigating both Host Nation roads and military housing areas. All buses are required to be equipped with necessary safety equipment and seatbelts to meet project standards. To ensure operational readiness, all vehicles must successfully pass a Contracting Officer's Representative inspection at least seven days before they are put into use. Interested parties should note that the response deadline for this requirement is October 30, 2026.

DOD Education Activity

POSTED

DEADLINE

Modified and Adapted Vehicle Rental ServicesThis subcontract for Modified and Adapted Vehicle Rental Services supports WorkSafeBC mobility projects by providing prime contractors with specialized transportation. The provider must supply roadworthy vehicles under five years old that are integrated with adaptive equipment tailored to specific functional impairments. Each vehicle must be delivered to the end user fully equipped with Bluetooth capabilities, fire extinguishers, and first aid kits. To ensure safety and operational standards, all vehicles must comply with BC Ministry of Transportation winter tire requirements and adhere to original equipment manufacturer service schedules. This agreement focuses on the delivery of fully modified, compliant vehicles designed to meet the unique mobility needs of the project's beneficiaries.

POSTED

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Modified Vehicle Rental Services (MoVeRS)

Solicitation # 057-2026

WorkSafeBC is soliciting proposals under solicitation number 057-2026 for a Master Services Agreement to provide Modified Vehicle Rental Services. The objective is to engage providers who can supply modified and adapted vehicles to injured workers and their caregivers to support safe and independent driving for those with functional impairments or disabilities. The contract, effective December 1, 2026, operates on an if-and-when-requested basis, where services are acquired through individual requests and contractor quotes. Eligible vehicles must be roadworthy, under five years old, and maintained according to original equipment manufacturer service schedules. Each vehicle must include a minimum 300 kilometer per day allowance, Bluetooth or hands-free capabilities, a basic first aid kit, and an ABC type fire extinguisher. Additionally, vehicles must meet BC Ministry of Transportation and Infrastructure legal winter tire requirements for winter driving. WorkSafeBC Occupational Therapists may be involved in the pick-up process to ensure the vehicle meets the specific needs of the injured worker. Proposals must be submitted via BC Bid by November 13, 2026, and are evaluated on a pass/fail basis against mandatory business, service, and privacy requirements. Awardees must maintain comprehensive general liability and automobile liability insurance of 5 million dollars each. Invoicing is conducted electronically through the My Provider Services portal in Canadian funds, with a requirement that invoices be submitted within 90 days of service completion. WorkSafeBC reserves the right to disqualify respondents based on conflicts of interest or a lack of appropriate qualifications and experience.

POSTED

DEADLINE

Marked Security Patrol Vehicle ProvisionThis subcontract opportunity involves the provision and maintenance of marked security patrol vehicles for prime contractors operating on Peninsula Airport Commission projects at the Newport News/Williamsburg International Airport. The selected provider is responsible for delivering operational vehicles equipped with necessary emergency and warning lighting to support security shifts, while ensuring all vehicles maintain full insurance coverage required for airport operations. The project is located in Newport News, Virginia, and falls under NAICS code 532111. Interested parties must submit their responses by the deadline of November 18, 2026.

Peninsula Airport Commission

POSTED

DEADLINE

Non-Tactical Aviation Support TransportThis subcontract, titled Non-Tactical Aviation Support Transport, involves the supply and management of non-tactical vehicles and specialized transport to support prime contractors on Army Contracting Command-Redstone aviation projects. The primary objective is to provide well-maintained transport vehicles for CFSR personnel while ensuring all equipment adheres to strict government installation safety and insurance standards for personnel operating on-site. Managed under the Department of Defense through agency W6QK Acc-Rsa, the work is performed in Huntsville, Alabama. The opportunity is categorized under NAICS code 532111, with a response deadline set for January 15, 2027.

POSTED

DEADLINE

VH120 Compliant Vehicle SupplyThis subcontract, managed by Supplies Material Management for the Postal Service, involves the supply or leasing of VH120 compliant vehicles to prime contractors for USPS mail transport. The required vehicles must feature enclosed, waterproof compartments with secure locking devices that adhere to strict USPS security and weather-proofing standards. Additionally, the provider is responsible for performing ongoing maintenance to ensure all vehicles remain road-worthy for daily route operations. The project is categorized under NAICS code 532111 and will be performed in Palmer, Alaska. Interested parties must respond by November 2, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of secure, weather-resistant transportation solutions that meet all federal postal specifications.

Supplies Material Management

POSTED

DEADLINE

Security Fleet Supply and LeasingThis subcontract for Security Fleet Supply and Leasing involves the provision and leasing of specialized vehicles for prime contractors operating under Shared Services Canada security contracts. The scope of work requires the delivery of operational vehicles specifically equipped for security patrols, including all necessary communications and lighting equipment for daily use. The provider is responsible for ensuring all vehicles maintain standard commercial registration and insurance throughout the duration of the contract term. The project is managed by the Government of Canada and will be performed within the National Capital Region. Interested parties must respond by November 10, 2026, regarding this opportunity which falls under NAICS code 532111.

Shared Services Canada

POSTED

DEADLINE