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1A-CHAUFFEUR & BUS SERVICE GMBH

UEI: DJLJUNMQBSL7

1A-CHAUFFEUR & BUS SERVICE GMBH is a federal contractor, registered under UEI DJLJUNMQBSL7. It has been awarded $6,240 across 1 federal contract. Primary work spans All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DJLJUNMQBSL7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of State$6.2K100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$6.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1A-CHAUFFEUR & BUS SERVICE GMBH's top NAICS codes and agencies

Specialized Travel & On-Site Service LogisticsThe contract addresses specialized travel and per diem logistics for certified engineers who are required to perform on-site maintenance and emergency repairs at the USGS Denver laboratory. It covers all necessary arrangements for transportation, lodging, meals, and incidental expenses associated with deploying qualified technical personnel to support critical infrastructure operations at the facility. The work is essential for maintaining operational readiness and ensuring timely resolution of urgent technical failures that could impact federal scientific programs and data collection systems. This is a subcontract opportunity with a NAICS code of 485999, indicating a focus on other transportation support activities. The solicitation was posted on July 24, 2026, with a strict response deadline of July 28, 2026, at 8:30 PM Eastern Time. Performance will be centered entirely at the USGS Denver lab, and the contracting activity falls under the Department of the Interior’s Office of Acquisition and Grants in Denver, with no set-aside designation specified. Contractors must be prepared to respond rapidly to emergency repair scenarios, maintain strict compliance with federal travel regulations, and provide documented proof of engineer certification and logistics readiness upon award.

Ofc Of Acquisition Grants-Denver

POSTED

about 14 hours ago

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Transportation and Shuttle ServicesThe contract seeks providers of local transportation and shuttle services to transport attendees to an event site in Dover, DE, specifically at the location identified by the city code 18075. This is a subcontract under the Department of Defense, managed by Washington Headquarters Services, and falls under the NAICS code 485999 for other transit and ground passenger transportation. The solicitation was posted on July 22, 2026, with a firm deadline for proposals set for 5:00 PM on July 31, 2026. All services must be performed on-site in Dover to ensure timely and reliable movement of attendees, with no specific set-aside preferences indicated. The contract does not include a designated point of contact or detailed office address beyond the performance location.

Washington Headquarters Services

POSTED

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Travel and Expense Services for Implementation TeamThe contract pertains to the management and reimbursement of travel-related expenses for vendor personnel assigned to perform on-site implementation activities including installation and training for the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. It establishes guidelines for allowable travel costs, documentation requirements, and reimbursement procedures to ensure compliance and transparency in managing vendor staff who are deployed at federal locations to support system rollouts and user training initiatives. All expenses must align with federal travel regulations and be submitted in accordance with specified timelines and formatting standards. Subcontractors are expected to adhere to strict cost control measures, maintain detailed records of all travel incurrences, and submit timely claims for reimbursement through designated channels. The solicitation was posted on July 22, 2026, with a response deadline of July 28, 2026, indicating a short procurement window aimed at securing qualified vendors for urgent deployment needs. The NAICS code 485999 classifies the work under other transit and ground transportation services, reflecting the logistical nature of the contract. There are no set-asides specified, and performance is expected to occur at various federal sites as required by project scope, with no fixed location identified.

261-NETWORK Contract Office 21 (36C261)

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Transportation Services for Youth and FamiliesThe contract seeks a subcontractor to provide reliable and safe transportation services for children in the care of the Florida Department of Children and Families. Services include transporting youth to essential appointments such as medical visits, therapeutic sessions, school, and court proceedings, as well as family visits critical to their well-being and development. The subcontractor must ensure timely, consistent, and compassionate transportation that meets the unique needs of vulnerable children, with attention to safety, scheduling, and coordination with agency staff and service providers. All transportation must comply with state regulations and best practices for child welfare services. The opportunity is posted under NAICS code 485999, indicating it falls under other transit and ground passenger transportation services. The response deadline is November 16, 2026, and the contract is structured as a subcontract under the Department of Children and Families in Florida. The place of performance and specific location details are not defined, suggesting services may be required across multiple regions within the state. Subcontractors must be prepared to handle a mobile, on-demand logistics network with fluctuating schedules and sensitive client populations, ensuring confidentiality, professionalism, and adherence to child protection protocols throughout all operations.

Department of Children and Families

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Transportation Services – Student Shuttle ProviderTexas Woman's University is seeking a provider to deliver reliable scheduled and on-demand shuttle services connecting off-campus student housing with its Denton campus, ensuring consistent and dependable transportation access for students. The contract falls under NAICS code 485999 and is classified as a subcontract, with responses due by August 5, 2026. The service must accommodate variable student needs through both fixed-route and flexible on-demand options, prioritizing safety, punctuality, and coverage of key residential areas. While no specific set-aside or organizational type requirements are outlined, the provider must demonstrate operational capacity, fleet reliability, and compliance with all applicable transportation regulations to meet the university’s commitment to student mobility and access.

Texas Woman's University

POSTED

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Expedited Freight and FOB-Origin Shipping Services

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Client Transportation Services

U S Probation Office Nc/m

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Employee Transportation Operating Support

FA5641 764 Ess Pk

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Small Package Freight Shipping (FOB Origin, Prepaid)The contract establishes a subcontract for the transportation of finished goods using small package freight services under FOB Origin, Prepaid terms, meaning the seller is responsible for delivering the goods to the carrier at the origin point and pays all shipping costs upfront. All shipments must be directed to Defense Logistics Agency distribution centers and must adhere strictly to compliant labeling and invoicing requirements to ensure seamless receipt and inventory management. The NAICS code 485999 identifies this as a transportation service falling under Other Transportation and Related Services, underscoring the specialized nature of the logistics involved. The contract is issued under the Department of Defense, specifically administered by the Defense Logistics Agency, and was posted on July 20, 2026, with an active link to the DIBBS system for award details. The place of performance and specific office address are not provided, suggesting the scope is nationwide with deliveries coordinated to multiple DLA distribution points across the United States.

Defense Logistics Agency

POSTED

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General Fort Leonard Wood Community Hospital Shuttle Driver Service ContractThe solicitation, numbered W911S726RA011, is a total small business set-aside under FAR Part 12 for commercial services to provide shuttle driver services at the General Leonard Wood Community Hospital in Fort Leonard Wood, Missouri. The contract is structured as a Firm Fixed Price (FFP) arrangement with a base year beginning August 1, 2026, and two optional one-year extensions, potentially extending performance through July 2029. Offerors must supply qualified drivers to operate four government-owned shuttles during hospital operating hours from 0600 to 1700 Monday through Friday, serving both ambulatory and non-ambulatory patients and staff. The work falls under NAICS code 485999 with a size standard of $165 million, and all proposals must be submitted electronically via email to Faith Chaney by the deadline of July 14, 2026, at 1:00 p.m. CST. Questions from industry were due July 17, 2026, with answers posted publicly on SAM.gov on July 22, 2026, and no site visit is scheduled. The technical evaluation is conducted under a Lowest Price Technically Acceptable (LPTA) method, requiring all proposals to meet minimum standards across four critical subfactors under Volume I: Staffing Control and Management, Personnel Qualifications and Hiring Standards for Drivers, Health and Immunization Compliance, and Quality Control Plan Approach. Failure to meet any one subfactor as “Acceptable” results in automatic rejection. Volume II (Past Performance) and Volume III (Contract and Pricing) are assessed as Acceptable or Unacceptable, with award going to the lowest-priced technically acceptable offeror. The performance work statement and supporting technical exhibits detail extensive requirements including mandatory personnel training in anti-terrorism, OPSEC, iWATCH, HIPAA, and child background checks; strict health, immunization, and physical exam standards; uniform and identification protocols; and monthly and quarterly reporting. All contractor personnel require unescorted access to the installation, necessitating Tier 1 security investigations. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the contract includes clauses related to subcontracting limitations, code of ethics, sustainable products, pay-to-play prohibitions, and discrimination protections. The point of contact for the contracting office is Zackery Zakhireh, with Chloe Williams as secondary contact

W6QM Micc-Ft Leonard Wood

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Non-Emergency Medical Transportation (NEMT) – Long-Distance Trips (>50 Miles) from El Reno

Indian Health Service

POSTED

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Non-Emergency Medical Transportation (NEMT) – El Reno-Based Trips (≤50 Miles)

Indian Health Service

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – Long-Distance Trips (>50 Miles) from Clinton

Indian Health Service

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – Clinton-Based Trips (≤50 Miles)

Indian Health Service

POSTED

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CSU NON-EMERGENCY MEDICAL TRANSPORTATION SERVICESThis solicitation, identified as IHS1519122, is a combined synopsis and solicitation issued under FAR Part 12 for commercial non-emergency medical transportation services in Clinton, Oklahoma, administered by the Indian Health Service within the Department of Health and Human Services. The acquisition is specifically set aside for Native American-owned businesses under the Buy Indian Act and HHSAR Subpart 326.6, with NAICS code 485999 indicating all other transit and ground passenger transportation, subject to a size standard of $19.0 million in annual receipts. Quotations are requested by the deadline of July 31, 2026, and no separate written solicitation will be issued; responses must be submitted through the designated SAM.gov portal. The primary point of contact for inquiries is Krishna Harriman, reachable via email or phone, with the office located in Oklahoma City, Oklahoma. The services required involve providing reliable, non-emergency medical transportation for patients served by the Indian Health Service at the Clinton location, ensuring timely access to healthcare facilities while complying with federal commercial procurement regulations. The contract will be awarded based on evaluated quotations that meet technical and pricing criteria under simplified commercial acquisition procedures, emphasizing cost-effectiveness, capability, and alignment with the Buy Indian set-aside intent. All responsible concerns eligible under the set-aside are encouraged to respond, with performance expectations focused on safety, punctuality, and cultural competence in serving the tribal patient population.

Indian Health Service

POSTED

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Logistics and Delivery ServicesExpedited and traceable transportation of CLP shipments is required from the supplier directly to Fort Leonard Wood, Missouri, with strict adherence to Department of Defense packaging and marking standards to ensure compliance and security throughout transit. The contract falls under the NAICS code 485999 for other transportation support activities and is structured as a subcontract awarded by the Defense Logistics Agency under the Department of Defense, prioritizing reliable, secure, and accountable logistics execution. The performance location is firmly designated as Fort Leonard Wood, Missouri, and all activities must meet DoD operational and regulatory requirements without exception, although specific contact details, set-aside information, or geographic addresses are not provided in the available data.

Defense Logistics Agency

POSTED

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CAV Operations and Maintenance ServicesThe contract titled CAV Operations and Maintenance Services seeks to establish a subcontract for the comprehensive operation, monitoring, and maintenance of automated shuttle fleets. This includes managing day-to-day functions such as charging, dispatch, safety response, and remote oversight to ensure continuous and reliable service. The contractor will be responsible for maintaining the integrity and performance of the autonomous systems, responding to incidents or malfunctions in real time, and optimizing fleet efficiency through proactive monitoring and preventive maintenance protocols. All work is expected to be performed under the oversight of the State of Utah, with the place of performance and specific logistics to be determined post-award. Proposals must be submitted by August 13, 2026, and the contract falls under NAICS code 485999, which pertains to other transit and ground passenger transportation. As a subcontract, this opportunity is open to qualified vendors who can demonstrate expertise in autonomous vehicle systems, operational safety standards, and remote fleet management technologies, with no set-aside provisions specified.

POSTED

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Transportation to Medical Appointments

247-NETWORK Contract Office 7 (36C247)

POSTED

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