Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WE DRIVE U INC

UEI: JNZ7T65A6KN1

WE DRIVE U INC is a federal contractor, registered under UEI JNZ7T65A6KN1. It has been awarded $580,429 in federal contracts. Primary work spans School and Employee Bus Transportation. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JNZ7T65A6KN1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Compete with WE DRIVE U INC

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

Award history, agency mix, and NAICS coverage for WE DRIVE U 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in WE DRIVE U INC's top NAICS codes and agencies

NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 485410
New
SLED
C26910005- JG Bus Transportation- Santa Barbara
Solicitation # C26910005
The California Department of Parks and Recreation, Channel Coast District, is soliciting bids for bus transportation services to support the Santa Barbara Jr. Lifeguard program for the 2027 summer season. The contract covers a total of 34 service days from June 14, 2027, through July 31, 2027, with daily weekday operations from 10:00 am to 3:00 pm, excluding holidays. The selected contractor will provide all necessary labor, materials, and equipment to transport participants between six designated pick-up and drop-off locations across West and East County routes and the primary program site at Refugio State Beach, as well as four scheduled field trip days to other locations including El Capitan and Gaviota State Beaches. Awarding will be based on the Low Price Method, considering the lowest responsive and responsible bid. Evaluation includes specific incentives for certified Small Businesses and Disabled Veteran Business Enterprises, with a combined incentive cap of 100,000 dollars. Bidders must submit required documentation, including the Service Bid Form, DVBE and Small Business declarations, and Darfur Contracting Act certification, by October 29, 2026. The contractor is required to maintain commercial general liability insurance and comply with the Americans with Disabilities Act and various state nondiscrimination and drug-free workplace requirements. Invoices are to be submitted monthly in arrears to the Ventura office.
California Department of Parks & Recreation

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 485410
New
Federal
Special Education (SPED) and ESY TransportationThis subcontract involves providing specialized transportation services for prime contractors supporting Department of Defense Education Activity projects at the West Point Military Community in New York. The scope of work focuses on operating Special Education routes for both the regular school year and Extended School Year services, ensuring the safe and compliant transport of students. To meet operational requirements, the contractor must utilize modified school buses equipped with wheelchair lifts and securement systems. Additionally, all drivers and aides must be specifically trained in special education safety and operational protocols. This opportunity is designated as a total small business set-aside under NAICS code 485410.
DOD Education Activity

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 485410
New
Federal
Daily Commute and General Student TransportationThis small business set-aside subcontract involves providing daily bus transportation services for the Department of Defense Education Activity at the West Point Military Community in New York. The scope of work includes operating regular school year routes as well as facilitating transportation for various curricular and co-curricular trips. To ensure the safe transport of students, the contractor must utilize standard school buses that comply with all federal and state safety regulations. Qualified providers must ensure that all drivers meet specific suitability standards and maintain comprehensive Commercial General Liability Insurance. This opportunity is categorized under NAICS code 485410, with a response deadline set for October 28, 2026.
DOD Education Activity

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 485410
New
Federal
Daily Commute and SPED Student Transportation Services – West Point, New York
Solicitation # HE1254-27-RE-WESTPOINT
The Department of Defense Education Activity is conducting market research via Request for Information HE1254-27-RE-WESTPOINT to identify qualified companies capable of providing comprehensive student transportation services for the West Point Military Community in New York. The scope of work includes daily commute services, Special Education (SPED) transportation with trained safety aides, and curricular or co-curricular transportation, including Extended School Year (ESY) services. The anticipated period of performance is set to begin on August 1, 2027. This acquisition is categorized under NAICS code 485410 for School and Employee Bus Transportation and is designated as a total small business set-aside. The contractor will be responsible for providing all necessary personnel, including drivers and safety attendants, as well as the vehicles and equipment required to meet Federal, State, and DoWEA regulations. Key requirements include strict vehicle inspection timelines, the maintenance of a Quality Control Plan, and the provision of commercial general liability insurance. Personnel must meet suitability standards, and drivers must be clearly identified with nametags or badges. The government may exercise an option to extend services for an additional six months. Interested vendors must be registered in the System for Award Management and were required to submit a statement of interest, a three-page capability statement, and a non-binding rough order of magnitude cost estimate by October 28, 2026.
DOD Education Activity

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 485410
New
International
Northern Lights School Division - Invitation to Bid - Open Tender for 2 NLPS Glendon Area Bus Routes 2026-27
Solicitation # AB-2026-06842
Northern Lights School Division is seeking bids through an open tender for the provision of bussing services for two specific bus routes in the Glendon, Alberta area. These services are required for the duration of the 2026-27 school year. Interested parties can obtain the necessary tender packages by contacting Matt Richter, the Director of Transportation, via email. All technical inquiries regarding the tender requirements should be directed to the transportation department email. Completed tender submissions must be mailed to the Northern Lights School Division office in Bonnyville, Alberta, addressed to Matt Richter. The deadline for submission is October 29, 2026, at 11 am.
Northern Lights School Division

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 485410
New
International
Northern Lights School Division - Invitation to Bid - Open Tender for 2026-27 Bus Services from Kikino to LLB
Solicitation # AB-2026-06840
The Northern Lights School Division is seeking bids through an open tender for the provision of bussing services between Kikino and LLB for the 2026-27 school year. Interested parties can obtain tender packages by contacting Matt Richter, the Director of Transportation, via email. Any inquiries concerning the technical requirements of the contract should be directed to the designated transportation email address. Completed tender submissions must be mailed to the Northern Lights School Division office in Bonnyville, Alberta, addressed to the Director of Transportation. The deadline for all submissions is October 29, 2026, at 11 am.
Northern Lights School Division

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 485410
New
International
Shuttle Services – Kingston
Solicitation # 21120-27-5439404
The Correctional Service of Canada requires round-trip shuttle transportation services for up to 40 recruits of the National Training Academy in Kingston, Ontario. The scope of work involves transporting recruits to various training destinations, including federal institutions such as Collins Bay, Millhaven, and Joyceville, as well as firearms training facilities like the CFB Kingston range and the Frontenac Rifle and Pistol Club. The estimated volume is 25 trips per Correctional Training Program, totaling approximately 225 trips per year across nine programs. The contract is scheduled to run from February 15, 2027, to February 14, 2028, with options to renew for four additional one-year periods. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Requirements include providing vehicles with a minimum capacity of 40 passengers, excluding the operator, and ensuring all operators are licensed and have passed a criminal record check. The contractor is responsible for all operational costs, including fuel, insurance, and maintenance. Bids must be submitted in three separate PDF sections covering technical requirements, financial bids, and certifications. This solicitation is open to Canadian suppliers and applicable trading partners under the Canadian Free Trade Agreement and other reciprocal procurement policies.
Correctional Service of Canada

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 485410
New
SLED
Student School Bus Transportation
Solicitation # BD-27-1267-SCHOO-AD-134332
The Town of Fairhaven, through the Fairhaven Public Schools School Committee, is seeking sealed bids for student school bus transportation services under solicitation number BD-27-1267-SCHOO-AD-134332. This open market procurement, categorized under NAICS code 485410 and UNSPSC code 78-14-00, is intended to secure reliable transport services for the district's students within Fairhaven, Massachusetts. The solicitation was posted on October 12, 2026, and the deadline for responses and the scheduled bid opening is November 24, 2026. Administrative oversight for this procurement is managed by Nicole Potter, who serves as the primary point of contact and purchaser. All billing and correspondence should be directed to the administrative office located at 128 Washington St., Fairhaven, MA 02719. While the scope of work focuses on the provision of student transportation, specific unit costs, total contract value, and detailed performance periods were not disclosed in the solicitation documents.
SCHOOLDEPT - Fairhaven Public Schools

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 485410
New
SLED
Student Bus Transportation OperatorThis subcontract for Student Bus Transportation Operator involves performing bus route operations for prime contractors supporting Fairhaven Public Schools. The scope of work includes the daily transportation of students via 2-tier routes for elementary, middle, and high schools, as well as managing late routes, field trips, and various in-district trips. To ensure safety and operational efficiency, all provided buses must be equipped with two-way radios, PA systems, and 9,000-lb front axles. Additionally, all drivers are required to maintain strict security clearances, including national fingerprinting and CORI/SORI background checks. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026.
Fairhaven PS

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 485410
New
SLED
Invitation for Bid - School Transportation Services
Solicitation # 2027-007
Fairhaven Public Schools is soliciting bids for student transportation services for its elementary, middle, and high schools. The contract is for a three-year base period from July 1, 2027, to June 30, 2030, with options for two additional years. The scope of work includes regular daytime routes for six buses over 180 school days, late routes, and additional transportation for field and athletic trips. Key requirements include the provision of all fuel and maintenance, the ability to provide replacement vehicles within 15 minutes of a failure, and the installation of high-definition audiovisual surveillance systems on all buses. All vehicles must be prominently marked with Fairhaven Public Schools and meet specific equipment standards, including two-way radios and internal/external PA systems. To be considered qualified, bidders must have at least five years of experience operating bus contracts in New England using at least 15 buses. The proposed contract manager must have a minimum of two years of supervisory experience in the school bus industry. Bidders are required to submit a comprehensive package including a safety plan, substance abuse monitoring program, maintenance program, and a three-year accident record. Submissions must include a bid bond or certified check for 5 percent of the first year's regular transportation cost. Bids are due by November 24, 2026, at 1:00 P.M. EST, and will be awarded under the provisions of Chapter 30B of the Massachusetts General Laws.
Fairhaven PS

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 485410
New
International
Sturgeon School Division - Request for Proposal - Transportation Services
Solicitation # AB-2026-06793
The Sturgeon School Division is seeking proposals for transportation services to provide busing for students registered in their programs. The selected provider will be responsible for transporting students to and from their respective schools and other required locations, with the primary place of performance situated in Morinville, Alberta. This solicitation, identified by number AB-2026-06793, was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. For further inquiries, the primary point of contact is Amy Kolesar, the Transportation Manager.
Sturgeon School Division

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 485410
International
CA18533 - WFCG Student Transport Tender
Solicitation # 552cabdb-4832-482e-84ef-83cf5d474f64
The Windsor Forest Colleges Group is seeking tenders for student transport services under solicitation number CA18533. This procurement opportunity is divided into five separate lots, allowing providers to bid on specific segments of the transport requirements. The contract is managed by the Government of the United Kingdom and is based in Slough. Interested parties must submit their responses through the MultiQuote supplier portal by the deadline of November 9, 2026. New users are required to register on the platform and reference the specific opportunity code to gain access. For further inquiries, support is available via MultiQuote's contact channels.
The Windsor Forest Colleges Group

POSTED

8 days ago

DEADLINE

in 24 days
View Details
NAICS: 485410
International
WFCG Student Transport Tender
Solicitation # CA18533
The Windsor Forest Colleges Group is soliciting tenders for student transport services under solicitation CA18533. The scope of work involves the hire of buses and coaches with drivers to provide transportation to and from campus across five distinct lots. Lot 1 covers Camberley and Bracknell; Lot 2 covers Hounslow and Uxbridge; Lot 3 covers Windsor and Cippenham; Lot 4 covers Aylesbury, High Wycombe, Great Missenden, Thame, and Benson; and Lot 5 covers Woodley and Reading. The estimated total value of the contract is 600,000 GBP excluding VAT. The contract is scheduled to run from August 2, 2027, to August 1, 2030, with the possibility of two 12-month extensions extending the term to August 1, 2032. Using an open procedure, the award decision will be based on a weighted scoring system consisting of quality at 65 percent, pricing at 30 percent, and added value at 5 percent. The procurement is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit electronic proposals in English by the deadline of November 9, 2026, at 12:00 pm, with inquiries accepted until November 2, 2026. The primary point of contact for this solicitation is Bright Udechukwu.
The Windsor Forest Colleges Group

POSTED

8 days ago

DEADLINE

in 24 days
View Details
NAICS: 811112
Federal
Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.
Department Of Veterans Affairs

POSTED

8 days ago

DEADLINE

in 2 days
View Details
NAICS: 611519
Federal
Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.
Department Of Veterans Affairs

POSTED

8 days ago

DEADLINE

in 2 days
View Details
NAICS: 562910
Federal
Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.
Department Of Veterans Affairs

POSTED

8 days ago

DEADLINE

in 2 days
View Details
NAICS: 485410
SLED
School Bus Transportation Services.
Solicitation # BD-16-1292-MPW01-MPW01-133914
The Town of Mansfield Department of Public Works has issued an open market bid solicitation, number BD-16-1292-MPW01-MPW01-133914, for school bus transportation services. The solicitation was posted on October 1, 2026, with a response deadline and bid opening scheduled for October 30, 2026, at 10:00 AM. Electronic quotes are permitted for this procurement, which falls under NAICS code 485410. While the solicitation lists a quantity of one for the services, specific pricing and contract value are not provided in the primary documentation. The performance of these services will take place in Mansfield, Massachusetts. Detailed technical specifications and deliverables are hosted externally at projectdoc.com under project code 261868. Michael Ahern serves as the primary point of contact and purchaser for the project, managing both contract administration and billing from the Mansfield office.
MPW01 - Department of Public Works

POSTED

15 days ago

DEADLINE

in 14 days
View Details