Federal Contractor Profile
New Mexico Texas Coaches LLC
$31M obligated·97 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0061 | 485113 | JBSA BUS CONTRACT POP 01 - 31 JAN 2026 | $769K |
| Dec 1, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0036 | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $727K |
| Oct 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0011 | 485113 | JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025 | $1.4M |
| Sep 9, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $90K |
| Jul 29, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $85K |
| Jul 21, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0296 | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $273K |
| Jun 3, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $43K |
| Apr 20, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $31K |
| Mar 20, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0091 | 485113 | RATIFICATION FOR BUS SERVICES THAT TOOK PLACE 10/1/24 - 10/10/24 | $52K |
| Jan 15, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $94K |
| Dec 31, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $12K |
| Nov 25, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625F0059 | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $6.1M |
| Oct 30, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $51K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625F0015 | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1.3M |
| Jul 26, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $131K |
| Jun 25, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0232 | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1.2M |
| Jun 4, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $32K |
| May 13, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $32K |
| Apr 10, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $32K |
| Feb 23, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624F0117 | 485113 | JBSA BUS SERVICES | $2.9M |
| Feb 12, 2024 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $32K |
| Dec 7, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $96K |
| Nov 29, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624F0065 | 485113 | JBSA BUS SERVICES | $2.4M |
| Oct 31, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00071 | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $32K |
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301624F0027 | 485113 | BUS SERVICES | $1.5M |
| Sep 28, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0566 | 485113 | BUS SERVICES | $26K |
| Sep 26, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $4K |
| Aug 7, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $4K |
| Jul 31, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0390 | 485113 | BUS SERVICES | $928K |
| Jun 12, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $84K |
| May 31, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0277 | 485113 | BUS SERVICES FUNDING TASK ORDER | $819K |
| Mar 16, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $143K |
| Feb 28, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0074 | 485113 | BUS SERVICES FUNDING TASK ORDER | $2.2M |
| Feb 21, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $42K |
| Dec 15, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $4K |
| Nov 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623F0074 | 485113 | BUS SERVICES FUNDING TASK ORDER | $2.2M |
| Nov 18, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23FPFB00004 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | $38K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0142 | 485113 | BUS SERVICES FUNDING TASK ORDER | $1.6M |
| Sep 28, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0658 | 485113 | BUS SERVICES ADDITIONAL FUNDING TASK ORDER FOR CLIN 0101 | $11K |
| Aug 19, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART22FPFB00006 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS | $259K |
| Jul 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0142 | 485113 | BUS SERVICES FUNDING TASK ORDER | $667K |
| May 4, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122P0029 | 485510 | CHARTERED BUSES FOR 2022 AIRSHOW AT HAFB. | $4K |
| Apr 25, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122P0029 | 485510 | CHARTERED BUSES FOR 2022 AIRSHOW AT HAFB. | $45K |
| Feb 25, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0142 | 485113 | BUS SERVICES FUNDING TASK ORDER | $3.9M |
| Jan 11, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART22FPFB00006 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS | $101K |
| Dec 12, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART22FPFB00001 | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS -OCTOBER THROUGH NOVEMBER SERVICES ESTIMATE | $29K |
| Aug 26, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00042 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM - PROJECTED SERVICES FOR MAY, 2021 THROUGH SEPTEMBER, 2021. | $24K |
| Jun 24, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00042 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM - PROJECTED SERVICES FOR MAY, 2021 THROUGH SEPTEMBER, 2021. | $11K |
| May 18, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00042 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM - PROJECTED SERVICES FOR MAY, 2021 THROUGH SEPTEMBER, 2021. | $113K |
| Apr 22, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00035 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR APRIL, 2021 | $4K |
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