Federal Contractor Profile
New Mexico Texas Coaches LLC
$31M obligated·97 awards·2 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00022 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR FEBRUARY, 2021. | $14K |
| Feb 3, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00017 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JANUARY, 2021. | $11K |
| Jan 14, 2021 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00014 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR DECEMBER, 2020. | $7K |
| Dec 3, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00009 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR NOVEMBER, 2020. | $11K |
| Nov 3, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21FPFB00006 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR OCTOBER, 2020. | $10K |
| Oct 29, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00065 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR SEPTEMBER, 2020. | $500 |
| Sep 18, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00064 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR AUGUST, 2020. | $4K |
| Sep 18, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00065 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR SEPTEMBER, 2020. | $6K |
| Aug 20, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00058 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JULY, 2020 | $3K |
| Jun 17, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00049 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JUNE 2, 2020 THROUGH JUNE 4, 2020 FOR RETURN OF STUDENTS DUE TO COVID-19. | $41K |
| Mar 31, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00029 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR MARCH, 2020. | $15K |
| Mar 27, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00027 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR FEBRUARY, 2020. | $14K |
| Feb 11, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00024 | 485410 | FLETC ARTESIA CHARTER BUS AIRPORT STUDENT TRANSPORTATION. FY20 JANUARY TRANSPORTATION | $10K |
| Jan 13, 2020 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00016 | 485410 | CHARTER BUS AIRPORT STUDENT TRANSPORTATION, FLETC ARTESIA. | $10K |
| Dec 10, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00011 | 485410 | FLETC ARTESIA CHARTER BUS AIRPORT STUDENT TRANSPORTATION. | $6K |
| Nov 7, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART20FPFB00008 | 485410 | FLETC ARTESIA CHARTER BUS AIRPORT STUDENT TRANSPORTATION. BPA-C FOR ACTUAL OCTOBER FY19 TRANSPORTATIONS. | $10K |
| Sep 30, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00137 | 485410 | CHARTER BUS AIRPORT TRANSPORTATION SERVICES, FLETC, ARTESIA, NM. | $14K |
| Sep 3, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00135 | 485410 | PROVIDE BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN THE ALBUQUERQUE, NM&EL PASO, TX AREAS | $20K |
| Aug 8, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00124 | 485410 | CHARTER BUS AIRPORT TRANSPORTATION SERVICES, FLETC, ARTESIA, NM. | $14K |
| Jul 8, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00110 | 485410 | CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM. | $20K |
| Jun 6, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00098 | 485410 | FLETC ARTESIA STUDENT CHARTER BUS AIRPORT TRANSPORTATION (ALBUQUERQUE, NM/EL PASO, TX AIRPORTS) | $17K |
| May 28, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00095 | 485410 | PROVIDE BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN THE ALBUQUERQUE, NM&EL PASO, TX AREAS. | $11K |
| Apr 30, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00070 | 485410 | PROVIDE BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN THE AREA ALBUQUERQUE, EL PASO, TX | $18K |
| Apr 23, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00018 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JANUARY 2019. | $3K |
| Mar 22, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00051 | 485410 | IGF::OT::IGF CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM. | $6K |
| Feb 8, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00025 | 485410 | IGF::OT::IGF CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM | $8K |
| Dec 14, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00013 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR NOVEMBER, 2018. | $6K |
| Nov 15, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19FPFB00006 | 485410 | IGF::OT::IGF CHARTER BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR OCTOBER, 2018. | $10K |
| Jul 26, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00077 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR SEPTEMBER, 2018. | $13K |
| Jul 24, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00075 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR JULY, 2018. | $11K |
| Jul 24, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00076 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR AUGUST, 2018. | $14K |
| Jul 10, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00061 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR MAY, 2018. | $13K |
| Jul 10, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00066 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR THE MONTH OF JUNE, 2018. | $14K |
| May 24, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00047 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR APRIL, 2018. | $10K |
| Apr 10, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00039 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR MARCH, 2018. | $12K |
| Mar 13, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00033 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR FEBRUARY, 2018. | $7K |
| Feb 14, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00024 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JANUARY, 2018. | $7K |
| Jan 11, 2018 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00019 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR DECEMBER, 2017 | $7K |
| Dec 14, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00011 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR NOVEMBER, 2017. | $4K |
| Nov 2, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART18FPFB00005 | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR OCTOBER, 2017. | $7K |
| Jul 18, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00052 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR SEPTEMBER, 2017. | $18K |
| Jun 20, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00040 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR MAY, 2017. | $12K |
| Jun 20, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00041 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR JUNE, 2017. | $16K |
| Jun 20, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00042 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SESSIONS FOR JULY, 2017. | $16K |
| Jun 20, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00044 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-PROJECTED SERVICES FOR AUGUST, 2017. | $18K |
| May 18, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00036 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR THE MONTH OF APRIL, 2017. | $9K |
| Apr 27, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485517P0023 | 485510 | IGF::OT::IGF TOUR BUS | $3K |
| Apr 10, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00030 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR MARCH, 2017. | $11K |
| Mar 1, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00023 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR FEBRUARY, 2017 | $11K |
| Feb 2, 2017 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | HSFLAR17J00019 | 485410 | IGF::OT::IGF OTHER FUNCTIONS BUS TRANSPORTATION SERVICES, FLETC, ARTESIA, NM-ACTUAL SERVICES FOR JANUARY, 2017. | $11K |
Get Alerted Before New Mexico Texas Coaches LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free