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WORTHINGTON FORD OF ALASKA INC

Subsidiary ofWORTHINGTON FORD INC.UEI: EYWWHJP4C434

WORTHINGTON FORD OF ALASKA INC is a federal contractor, registered under UEI EYWWHJP4C434. It has been awarded $1,209,101 in federal contracts. Primary work spans Facilities Support Services, New Car Dealers, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Transportation, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EYWWHJP4C434

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 (dod)$690.8K57.1%Department Of Transportation$254.7K21.1%General Services Administration$107.0K8.9%Department Of Commerce$72.7K6%Department Of Defense$56.6K4.7%Department Of The Interior$14.5K1.2%Department Of Justice$12.7K1.1%

Awards by NAICS

561210 - Facilities Support Services$690.8K57.1%441110 - New Car Dealers$327.5K27.1%336112 - Light Truck and Utility Vehicle Manufacturing$63.0K5.2%336111 - Automobile Manufacturing$44.0K3.6%811121 - Automotive Body, Paint, and Interior Repair and Maintenance$34.1K2.8%

- Unknown NAICS$30.0K2.5%

811111 - General Automotive Repair$19.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Hybrid Vehicle Supplier (Prius Hybrid or Equal)

Department of Accounting and General Services

POSTED

about 13 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 15 hours ago

DEADLINE

in about 2 months

Police Vehicle Upfitting and Equipment InstallationThis subcontract opportunity involves providing specialized vehicle upfitting and equipment installation services for the Chatham County Police Department in Georgia. The selected contractor will work under prime contractors to perform interior modifications and install essential emergency equipment, including sirens, light bars, push bumpers, radio mounts, center consoles, and prisoner partitions. The primary objective is to deliver fully equipped and operational police patrol vehicles that meet all departmental standards. Qualified candidates must possess certified vehicle upfitter expertise to ensure all installations are performed correctly and safely. This project falls under NAICS code 811111. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Ford Interceptor Utility Vehicle SupplyThis subcontract opportunity involves the procurement and delivery of twenty new Ford Interceptor Utility vehicles for the Chatham County Police Department in Georgia. The selected provider is responsible for sourcing the vehicles directly from the manufacturer and managing the entire delivery process to ensure all units are titled and delivered to the agency. To be eligible for this contract, the provider must maintain authorized Ford dealership status. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines established for this vehicle supply project.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

26-0127-3 Purchase of Twenty (20) Police Interceptor Utility for CCPD

Solicitation # PE-77548-NONST-2027-000000425

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000425 for the procurement of twenty new Ford Interceptor Utility vehicles. These vehicles are intended for use by the Chatham County Police Department. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 PM UTC. Bids must be submitted through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624. While the quantity of vehicles is specified, the total contract value and unit pricing are not provided in the available documentation.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

PPE/Safety Attire SupplierThis subcontract agreement establishes a partnership with a PPE and safety attire supplier to provide specialized gear for prime contractors involved in Iowa Department of Education STEM teacher externship projects. The primary objective is to ensure the safety of teachers placed in industrial or laboratory environments by providing safety-rated footwear, specifically steel-toed boots, and other necessary attire. All supplied equipment must strictly adhere to ASTM and OSHA safety ratings to maintain workplace compliance. The supplier is responsible for the delivery of this safety gear directly to the participants or the prime contractors. This opportunity is managed under the IowaSTEM agency and is categorized under NAICS code 441110. Interested parties should note the response deadline of May 14, 2027.

POSTED

about 21 hours ago

DEADLINE

Vehicle Extended Warranty ProviderThe Town of Innisfil is seeking a Vehicle Extended Warranty Provider to offer comprehensive coverage for materials and workmanship on vehicle procurement projects. This subcontract requires the provider to execute all necessary repairs, services, and adjustments beyond the standard manufacturer warranty period at no additional cost to the buyer. To be eligible, the provider must be authorized to issue warranties for the specific make and model of the vehicles supplied. The procurement process for this role is open for responses until October 29, 2026. The selected provider will be responsible for delivering the executed warranty agreements and ensuring the subsequent delivery of all repair services as outlined in the contract terms.

Town of Innisfil

POSTED

about 21 hours ago

DEADLINE

Commercial Grade High-Roof Cargo Van SupplierThe Town of Innisfil is seeking a subcontractor to supply and deliver one new full-size high-roof commercial cargo van. The required vehicle must feature all-wheel drive, a minimum GVWR of 4,159 kg, a gasoline engine producing at least 275 hp, and an 8-speed automatic transmission. The selected supplier is responsible for the pre-delivery inspection, final set-up, and necessary adjustments, and must provide an electronic operator's manual upon delivery. To qualify for this contract, the supplier must hold a valid Canadian dealer license, maintain WSIB clearance, and carry $5 million in liability insurance. Interested parties must submit their responses by October 29, 2026, at 3:00 PM.

Town of Innisfil

POSTED

about 21 hours ago

DEADLINE

Supply and Delivery of One (1) Commercial Grade, High Roof Cargo Van

Solicitation # T-26-085

The Town of Innisfil is soliciting quotations for the supply and delivery of one new commercial-grade, high-roof cargo van with an extended or long wheelbase. The vehicle must meet strict technical specifications, including all-wheel drive, a minimum gross vehicle weight rating of 4,159 kg, a gasoline engine providing at least 275 horsepower and 260 lb-ft of torque, and a minimum 8-speed automatic transmission with manual shift functionality. The successful bidder must ensure the vehicle complies with Transport Canada requirements, the Ontario Highway Traffic Act, and Canadian Motor Vehicle Safety Standards. The scope of work may also include a pre-delivery inspection and the provision of an electronic operator's manual. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical compliance check against the specified vehicle requirements, and a final ranking based on pricing. Award considerations may also include the respondent's past performance. The selected supplier must maintain commercial general liability insurance of at least 5,000,000 dollars per occurrence and name the Town as an additional insured. Payment is processed via electronic funds transfer or Town Purchasing Card with standard NET 28 terms. Submissions must be completed electronically through the designated bidding system by the deadline of October 29, 2026.

Town of Innisfil

POSTED

about 21 hours ago

DEADLINE

Commercial Facility ManagementThis subcontract for Commercial Facility Management supports prime contractors on USDA Forest Service lease projects located in Sierra Vista, Arizona. Managed under the Coronado National Forest within the Department of Agriculture, the contract focuses on comprehensive facility operations and maintenance. Key deliverables include janitorial services, HVAC maintenance, electrical and plumbing repairs, and the management of 24/7 security access. The service provider is responsible for ensuring all facilities remain compliant with ADA, fire safety, seismic, and sustainability standards. This engagement falls under NAICS code 561210 and is designed to provide ongoing, reliable utility and maintenance support to ensure the continuous operational readiness of the designated sites.

Coronado National Forest

POSTED

about 23 hours ago

DEADLINE

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2026 FORD F-350

Solicitation # FTWMCCG61D035901

Gsa/fas/ttl/qmd/mcc

POSTED

about 23 hours ago

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

about 23 hours ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Department Of Commerce Noaa

POSTED

about 23 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is a Firm Fixed Price, 8(a) small business set-aside contract for Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both Vertical and Horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to execute the work, including the provision of all parts for Preventive Maintenance Orders (PMOs) and Demand Maintenance Orders (DMOs). The contract follows a Lowest Price Technically Acceptable (LPTA) award process, evaluating offerors based on Technical Capability, Past Performance, and Price. Key requirements include the provision of a qualified Project Manager with a management degree or equivalent experience and a Tier 1 security clearance. Performance is managed through the BUILDER Sustainment Management System and monitored via a Quality Assurance Surveillance Plan. The period of performance consists of a base period from March 1, 2027, to December 30, 2027, with subsequent option periods extending through December 30, 2030. Invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 23 hours ago

DEADLINE

USAG-Stuttgart Base Operations

Solicitation # W91WFU27RA001

0409 Aq Hq Contract

POSTED

about 23 hours ago

DEADLINE

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2026 FORD F-350

Solicitation # FTWMCCG61D653701

Gsa/fas/ttl/qmd/mcc

POSTED

about 23 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, fleet management, and cargo movements. Performance is primarily conducted within government-furnished facilities and is subject to strict quality standards defined by Acceptable Quality Levels (AQL) and various Army and DoD regulatory publications. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a 12-month base period (including a 60-day transition-in), four one-year option periods, and one final six-month option. Evaluation is based on a multi-step best value process focusing on technical acceptability, substantial confidence in past performance, and the lowest evaluated price. Key requirements include the provision of personnel with Secret security clearances, adherence to Service Contract Act wage determinations, and the submission of a Mission Essential Contractor Services plan. Invoicing is managed electronically through the Wide Area Work Flow system, with oversight provided by the Contracting Officer's Representative and the Defense Contract Audit Agency.

POSTED

about 23 hours ago

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

about 23 hours ago

DEADLINE