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NAICS Code· 561491

NAICS 561491: Repossession Services

This U.S. industry comprises establishments primarily engaged in repossessing tangible assets (e.g., automobiles, boats, equipment, planes, furniture, appliances) for the creditor as a result of delinquent debts. Cross-References. Establishments primarily engaged in--Show more

NAICS 561491 – Repossession Services encompasses the specialized contractual activities involved in the lawful recovery and handling of collateralized assets, typically vehicles, equipment, or other property, after default on a loan or lease agreement. This sector supports government entities that manage or guarantee secured loans, such as those issued through federal lending programs or military housing initiatives.

1
Active Contracts
$16K
Total Obligations (12mo)
1
Awarded Contracts (12mo)
1
Contractors Awarded (12mo)
1
Median Bidders per Award
-83.2%
YoY Growth
Dotted
NAICS 561491 FAQ

Frequently Asked Questions

NAICS code 561491 covers Repossession Services. This U.S. industry comprises establishments primarily engaged in repossessing tangible assets (e.g., automobiles, boats, equipment, planes, furniture, appliances) for the creditor as a result of delinquent debts. Cross-References. Establishments primarily engaged in--

Recently Posted in Repossession Services

NAICS: 561491
SLED
Secure Asset Storage and Lot ManagementThe Secure Asset Storage and Lot Management subcontract, issued by the LAM - Fleet agency in Florida, requires the provision and management of a secure facility for storing surplus vehicles and equipment used by prime contractors on City of Tampa fleet projects. The selected provider must ensure the facility is equipped with gated access, security cameras, and either manned security or six-foot fencing. Beyond physical security, the contractor is responsible for all daily operations staffing and general facility maintenance. The primary objective is to maintain a secure and managed environment suitable for both the holding and display of assets intended for auction. Interested parties must submit their responses by November 9, 2026.
LAM - Fleet

POSTED

13 days ago

DEADLINE

in 28 days
View Details
NAICS: 561491
Closed
SLED
Vehicle Storage and Impound ManagementThis subcontract agreement involves the provision of secure vehicle storage and impound management services for prime contractors working on Town of Queen Creek projects. The selected provider is responsible for supplying and managing a dedicated facility designed to house towed vehicles safely. Key operational requirements include maintaining a secure storage lot equipped with fencing and security camera surveillance, as well as providing a customer waiting area. The contractor must manage the entire intake and release process for impounded vehicles, ensuring secure custody is maintained from the moment of arrival until the vehicle is either claimed by the owner or disposed of according to protocol. To ensure compliance and operational transparency, the contractor must provide photo documentation of all security features and possess the necessary capabilities for processing payments. This procurement opportunity is categorized under NAICS code 561491 and is managed by the Arizona procurement agency. Interested parties must submit their responses by the deadline of September 30, 2026, to be considered for this specialized service contract.
Procurement

POSTED

about 1 month ago

CLOSED

12 days ago
View Details
NAICS: 561491
Closed
SLED
RFQ-171-260000000447-1 | BFS-50 TEMPORARY 30-60 DAY REGISTRATION
Solicitation # RFQ-171-260000000447-1
Solicitation RFQ-171-260000000447-1, titled BFS-50 Temporary 30-60 Day Registration, is issued by the State of Michigan Department of Technology, Management and Budget. This procurement opportunity, posted on August 24, 2026, requires responses by August 27, 2026. The contract is managed by primary point of contact Andrew Hale and is focused on the state of Michigan. The agreement is governed by the State of Michigan Print and Mail Management Terms and Conditions and the Procurement Standard Contract Terms Short Form. Key requirements include strict vendor pre-qualification, specific labeling and packaging standards for pallets and cartons, and adherence to designated dock hours and driver entry protocols. Vendors must utilize the VSS system for invoicing and follow electronic funds transfer for payments. The contract also establishes clear guidelines regarding risk of loss, inspection rights, warranties, and the state's right to terminate for cause or convenience.
DTMB

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 561491
Closed
SLED
Bill Printing and Mailing Services
Solicitation # BD-27-1355-PRC-YPRC-131531
The Town of Yarmouth is soliciting proposals for Bill Printing and Mailing Services under solicitation number BD-27-1355-PRC-YPRC-131531, with the RFP documents available on the town’s Doing Business webpage. Proposals must be submitted by August 7, 2026, at 7:00 PM EST, and the contract falls under NAICS code 561491 for Other Business Support Services. The procurement is managed by the Massachusetts PRC - PROCUREMENT office, and the place of performance is within Massachusetts, specifically in Yarmouth with a zip code of 02664. Svetlana Salemme serves as the primary point of contact as the Purchaser, and all submissions must be made through the CommBuys portal linked in the solicitation. This opportunity is open to qualified vendors with no specific set-aside designation noted.
PRC - PROCUREMENT

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 561491
Awarded
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4AX24F0338
The contract awarded to S & K LOGISTICS SERVICES LLC under solicitation SPE4AX24F0338 is a delivery order placed against the indefinite-quantity contract SPE4A222D0008, administered by the Defense Logistics Agency under the Department of Defense. The contract has a total value of $1,808.76 and is for the supply of structural support items identified by NSN 1560016842714. Performance is governed by a 288-calendar-day delivery schedule, with production units and test samples due within 243 days, followed by a 15-day government evaluation period and a 30-day final delivery window to the destination within the continental United States. Delivery terms are FOB destination, with inspection conducted at origin and acceptance occurring at the destination. The contractor is required to comply with stringent packaging, preservation, and marking standards, including MIL-STD-129 for external shipping labels and MIL-STD-130 for Unique Item Identification using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 ECC200, containing enterprise identifier and serial number data formatted per ISO/IEC 15434 and ANSI MH10.8.2. All items must bear a mandatory label stating “Product Verification Test Samples – Do Not Post to Stock” alongside the contract and lot numbers. Quality assurance mandates adherence to AS9100D for the contractor and its subcontractors, with inspection and testing governed by FAR 52.246-2 or 52.246-3 and DI-NDTI-80809B for test report formatting. The contract includes clauses addressing small business utilization, anti-kickback procedures, restrictions on contingent fees and subcontractor sales, and compliance with the prohibition on covered telecommunications equipment. Invoicing must be submitted electronically through Wide Area WorkFlow, and all IUID data must be reported with each delivery. The contract incorporates warranty provisions requiring correction of nonconforming items within ten days and allows for equitable adjustments. While the contract is structured as an indefinite-quantity vehicle with a potential performance period of ten years, the awarded delivery order is fixed in scope and value, with no stated ceiling or minimum beyond this specific award. All submissions and certifications referenced in the contract, including representations about size status and cybersecurity compliance, remain unpopulated in the available documentation.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561491
Awarded
SLED
FY27 Pitney Bowes Presort
Solicitation # 0000407517
The contract under solicitation number 0000407517, titled FY27 Pitney Bowes Presort, is an award notice issued by the Texas Department of State Health Services, a state-level agency under the SLED classification. The contract is set to support postal presort services for the upcoming fiscal year, leveraging Pitney Bowes as the provider. The award was posted on June 24, 2026, and the performance location is within the state of Texas, though no specific city or zip code is provided. The primary point of contact for inquiries is Colton Pounders, reachable via email at colton.pounders.537@hhs.texas.gov. No set-aside classification or NAICS code is specified, indicating no specific small business or demographic preferences are tied to this procurement. The contract is accessible publicly through the Texas SmartBuy portal at the provided web link.
Department of State Health Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561491
Closed
SLED
45-RQ260825 - NCDOR - Seized Property Services
Solicitation # 45-RQ260825
The contract seeks services related to managing seized property to aid the North Carolina Department of Revenue (NCDOR) in collecting delinquent tax liabilities owed to the state. This solicitation is officially titled "45-RQ260825 - NCDOR - Seized Property Services" and was posted on May 5, 2026, with a response deadline set for May 20, 2026. The services are intended to support the department’s enforcement efforts in recovering outstanding taxes through effective seized property management. The solicitation is issued under the authority of the Department of Revenue, specifically within the State of North Carolina, with no specified city or zip code for the place of performance. The primary point of contact for this solicitation is Cynthia Leonard. This contract opportunity is categorized as a general solicitation with no specific set-aside type or NAICS code indicated. Interested parties can access additional details and submit responses through the official North Carolina electronic procurement portal.
Department of Revenue

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 561491
Awarded
SLED
76-FHPD-AATR-Vehicle Forfeiture-FY26 *CONFIRMING ORDER*
Solicitation # C6DD59
This confirming order, identified by solicitation number C6DD59, was issued on February 25, 2026, by the Florida Department of Highway Safety and Motor Vehicles. The contract is designated as 76-FHPD-AATR-Vehicle Forfeiture-FY26 and is categorized as an award notice. The agreement is managed by the state of Florida and pertains to vehicle forfeiture activities for the 2026 fiscal year. Further administrative details and purchase order specifics are maintained through the Florida Department of Financial Services.
Department Of Highway Safety And Motor Vehicles

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561491
Closed
SLED
Real-Time (Live) Online Auction for Tax Foreclosed Properties
Solicitation # RFP-26-0034-02-11-04
Sheriff’s Department

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 561491
Awarded
SLED
SCUSD Increment 2 Modernization Group 2 Briarwood Elementary School
Solicitation # 1189
The Santa Clara Unified School District Bond Project Office is soliciting bid proposals for the construction of single-story preschool and transitional kindergarten classroom buildings, including a parking lot and play area at Briarwood Elementary School. This project is structured through prime contracts for specific scopes of work. Available bid packages include architectural casework, ceramic tile, acoustical ceilings, flooring, sound absorbing units, painting, miscellaneous specialties, window shades, fire suppression, low voltage cabling, fire alarm and clock systems, site improvements, and irrigation and landscaping. Engineer estimates for these packages range from 35,000 dollars for window shades to 1.6 million dollars for site improvements. Bidders are required to provide a 10 percent bid bond and hold the appropriate contractor licenses for their respective packages. The solicitation, identified as number 1189, was posted on November 11, 2025, with a response deadline of December 11, 2025. The project is managed by the SCUSD Bond Project Office in California, with Rosiella Defensor serving as the primary point of contact. While the provided documentation contains conflicting information regarding a municipal utility billing RFP for the City of Corpus Christi, the primary scope for this specific solicitation is the construction and modernization of the Briarwood Elementary School facilities.
SCUSD Bond Project Office Department of Santa Clara Unified School District

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 561491
Closed
SLED
Warranty Claims Processing and Administration
Cincinnati Procurement

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 561491
Closed
SLED
Automotive Warranty Administration Services
Solicitation # 251R905074
Cincinnati Procurement

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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