Federal Contractor Profile
Airport Metro Connection, INC
$27M obligated·48 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00005 | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000675 | $2.2M |
| Feb 25, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $216K |
| Feb 6, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25C00000004 | 485999 | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGEMENT DIVISION (LMD) | $360K |
| Feb 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000675] | $736K |
| Jan 13, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE054 | 485999 | TRANSPORTATION SERVICES | $7K |
| Jan 8, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0022 | 485113 | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | $864K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000184] | $150K |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000127] | $1.5M |
| Dec 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $682K |
| Sep 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $16K |
| Sep 15, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25CA013 | 485113 | THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE TARC, CRYSTAL CITY, PENTAGON TRANSIT CENTER, BALLSTON AND FORT MYERS IAW PWS TECHNICAL EXHIBITS | $1.3M |
| Sep 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00014 | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $29K |
| Aug 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00015 | 485999 | SHUTTLE SERVICES | $30K |
| Aug 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00014 | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $2.2M |
| Jul 18, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $209K |
| Jul 8, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023C0046 | 485113 | SHUTTLE SERVICES | $199K |
| Jun 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00013 | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $668K |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00012 | 485999 | SHUTTLE SERVICES | $40K |
| Apr 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00011 | 485999 | SHUTTLE SERVICES | $651K |
| Mar 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00010 | 485999 | SHUTTLE SERVICES | $651K |
| Mar 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00008 | 485999 | SHUTTLE SERVICES | $258K |
| Mar 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00009 | 485999 | SHUTTLE SERVICES | $348K |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00005 | 485999 | SHUTTLE SERVICES | $651K |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00007 | 485999 | SHUTTLES SERVICES | $11K |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00006 | 485999 | SHUTTLE SERVICES | $287K |
| Feb 21, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $163K |
| Feb 21, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25C00000004 | 485999 | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGEMENT DIVISION (LMD) | $349K |
| Jan 27, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $5K |
| Jan 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00004 | 485999 | SHUTTLE SERVICES | $619K |
| Jan 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 485999 | SHUTTLE SERVICES | $223K |
| Dec 31, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0022 | 485113 | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | $856K |
| Dec 20, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425C0015 | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $65K |
| Dec 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 485999 | SHUTTLE SERVICES | $408K |
| Nov 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 485999 | SHUTTLE SERVICES | $5K |
| Nov 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 485999 | SHUTTLE SERVICES | $5K |
| Nov 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 485999 | SHUTTLE SERVICES | $614K |
| Oct 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 485999 | SHUTTLE SERVICES | $614K |
| Aug 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00004 | 485999 | SHUTTLE SERVICES | $614K |
| Aug 20, 2024 | Department of JusticeCRIMINAL DIVISION | 15JCRM24P00000246 | 485999 | TRANSPORTATION | $10K |
| Aug 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00003 | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [24-003412] | $614K |
| Jul 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00002 | 485999 | SHUTTLE SERVICES | $614K |
| Jul 9, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023C0046 | 485113 | SHUTTLE SERVICES | $374K |
| May 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 485999 | SHUTTLE SERVICES | $614K |
| Apr 16, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE - (OLE) | 15JA7224F00000003 | 485999 | USAO - OFFICE OF LEGAL EDUCATION (OLE) COACH BUS TRANSPORTATION - BETHESDA, MD | $11K |
| Feb 1, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024PMECP0091 | 485510 | CGC FORWARD CHARTER BUS TRANSPORTATION CONTRACT APRIL 2024 | $9K |
| Jan 17, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424P0020 | 485999 | TRANSPORTATION SERVICES | $5K |
| Jan 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422C0022 | 485113 | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | $847K |
| Jul 10, 2023 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990023C0046 | 485113 | SHUTTLE SERVICES | $371K |
| Jun 16, 2023 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20P0133 | 485510 | BUS TRANSPORTATION MCBC TRAINING CLASSES | $117K |
| Jun 13, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0122 | 485510 | TRANSPORTATION SUPPORT SERVICES | $5K |
Get Alerted Before Airport Metro Connection, INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free