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1ST. LIMOUSINE & COACH APS

Subsidiary ofA-K HOLDING APSUEI: ETXXJW1DENV3CAGE: R8997

1ST. LIMOUSINE & COACH APS is a federal contractor, registered under UEI ETXXJW1DENV3 and CAGE code R8997. It has been awarded $1,827,775 in federal contracts. Primary work spans School and Employee Bus Transportation, Limousine Service, and Passenger Car Rental. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

ETXXJW1DENV3

CAGE Code

R8997

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

485320Limousine Service(Primary)

Federal Contracting Overview

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

AI Capability Profile

1ST. LIMOUSINE & COACH APS specializes in secure, mission-critical ground transportation services for diplomatic and institutional operations, with a primary focus on premium chauffeur services, student transportation, and on-demand mobility solutions. The contractor delivers tailored transportation...

1ST. LIMOUSINE & COACH APS specializes in secure, mission-critical ground transportation services for diplomatic and institutional operations, with a primary focus on premium chauffeur services, student transportation, and on-demand mobility solutions. The contractor delivers tailored transportation for official visits, diplomatic personnel, and school-based student transit, ensuring compliance with stringent operational protocols for government clients. Technical expertise includes route optimization for international urban environments, fleet coordination across multiple service modalities, and real-time modification of service schedules to reflect changing mission requirements. Key differentiators include precision in scheduling adjustments, demonstrated adaptability in dynamic diplomatic settings, and experience managing multi-line student transit systems with daily modifications for enrollment changes and route efficiency. The contractor maintains a consistent and deep relationship with the U.S. Department of State, providing transportation services across Copenhagen, Denmark, for both high-level official visits and long-term educational transit programs. Their work supports the Department’s overseas missions by ensuring reliable, secure, and timely mobility for staff, students, and dignitaries, often under modified service terms to reflect actual usage, cancellations, or expanded needs. Industry focus centers on NAICS 485410 (School and Employee Bus Transportation), which constitutes the bulk of their activity, alongside NAICS 485320 (Limousine Service) and NAICS 485310 (Taxi and Ridesharing Services). This positions them as a niche provider of institutional mobility solutions in diplomatic and educational contexts, rather than general public transit. Their operational model emphasizes structured, schedule-driven transit systems with high accountability for service delivery and cost adjustments based on actual utilization. The entity is structured as a small business (2K) with no federal certifications on record. Based in Hvidovre, Denmark, it operates as a localized provider embedded within U.S. diplomatic infrastructure abroad, serving as a critical logistics partner for overseas federal operations without domestic federal contracting presence.

Key Performance Metrics

Awards Count

47

All time

Active

4

Currently performing

Completed

43

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in 1ST. LIMOUSINE & COACH APS's top NAICS codes and agencies

NAICS: 485410
New
SLED
Invitation for Bid - School Transportation Services
Solicitation # 2027-007
Fairhaven Public Schools is soliciting bids for student transportation services for its elementary, middle, and high schools. The contract is for a three-year base period from July 1, 2027, to June 30, 2030, with options for two additional years. The scope of work includes regular daytime routes for six buses over 180 school days, late routes, and additional transportation for field and athletic trips. Key requirements include the provision of all fuel and maintenance, the ability to provide replacement vehicles within 15 minutes of a failure, and the installation of high-definition audiovisual surveillance systems on all buses. All vehicles must be prominently marked with Fairhaven Public Schools and meet specific equipment standards, including two-way radios and internal/external PA systems. To be considered qualified, bidders must have at least five years of experience operating bus contracts in New England using at least 15 buses. The proposed contract manager must have a minimum of two years of supervisory experience in the school bus industry. Bidders are required to submit a comprehensive package including a safety plan, substance abuse monitoring program, maintenance program, and a three-year accident record. Submissions must include a bid bond or certified check for 5 percent of the first year's regular transportation cost. Bids are due by November 24, 2026, at 1:00 P.M. EST, and will be awarded under the provisions of Chapter 30B of the Massachusetts General Laws.
Fairhaven PS

POSTED

about 21 hours ago

DEADLINE

in about 1 month
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NAICS: 485310
New
SLED
26RFP1645430A-KM Alternative Senior Transportation Services
Solicitation # 26RFP1645430A-KM
Fulton County, Georgia, is soliciting proposals under solicitation number 26RFP1645430A-KM for a qualified firm to coordinate and administer Alternative Senior Transportation Services. The program is designed for ambulatory seniors aged 60 and above who do not require wheelchair-accessible vehicles or para transit assistance. The selected bidder must establish partnerships with Transportation Network Companies such as Uber or Lyft to provide up to ten one-way trips per month per approved participant, utilizing a cost-sharing model of 1.00 dollar per trip. The required service platform must support mobile app booking, reservationist-assisted scheduling, real-time vehicle tracking, and automated cost-share processing. Upon receiving a Notice to Proceed, the contractor has a maximum of four weeks to establish operations and finalize system integrations. Proposals are due by November 16, 2026, and will be evaluated on a 100-point scale, with awards not based on cost alone. Key personnel requirements include a Project Manager with at least five years of transportation experience and other key managers with at least three years of experience. Bidders must submit a comprehensive technical proposal, a cost proposal, and various compliance documents, including Georgia Security and Immigration affidavits and a Promise of Non-Discrimination. The contractor is required to maintain specific insurance coverage with an A.M. Best rating of at least A- X and submit monthly invoices for payment within 30 days. Performance will be monitored by Fulton County, which retains the right to inspect project activities and documentation at any time.
Fulton County Purchasing Department

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M6710026Q0007 is a Request for Quote for an Indefinite Delivery Indefinite Quantity contract to provide Non-Tactical Vehicle lease support within the United States European Command theater of operation. The contract covers a three year ordering period from December 1, 2026, through November 30, 2029, with a minimum guaranteed value of 100,000.00 USD and a maximum ceiling of 2,999,999.99 USD. Performance is required across Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden, with deliveries and pickups occurring at military installations, airports, seaports, and train stations. The contractor must provide vehicles no more than three years old, equipped with English-language GPS and climate control, while ensuring full compliance with local insurance and road safety laws, including winter tire mandates. Key operational requirements include a 24/7 emergency hotline with a local representative capable of responding in under two hours and the ability to provide replacement vehicles within 24 hours of a breakdown. Award will be based on the most advantageous quote, evaluating total evaluated price, technical capability, and past performance from the last three years. Acceptance is contingent upon joint inspections, with a requirement that 95 percent of deliveries are on time and meet strict safety and cleanliness standards.
Commanding General

POSTED

4 days ago

DEADLINE

in 27 days
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NAICS: 532111
New
Federal
Commercial Vehicle Rental Services for 2027 Tinker AFB Airshow
Solicitation # FA8101270001
The 72nd Logistics Readiness Squadron at Tinker Air Force Base is conducting market research via a Sources Sought notice to identify qualified small businesses capable of providing commercial vehicle rental services for the Tinker AFB Airshow scheduled for June 5-6, 2027. The government seeks a turnkey, Firm-Fixed-Price contract for an estimated fleet of 86 vehicles, consisting of 59 compact or mid-size sedans, 26 multi-passenger vans, and one light-duty pickup truck. All vehicles must be model year 2023 or newer, delivered with full fuel tanks, and maintained in prime operational condition. Key requirements include a zero-liability model featuring comprehensive zero-deductible Loss/Collision Damage Waivers and a broad driver authorization clause for military, DoD civilian, and authorized personnel. The contractor is responsible for delivering the fleet via commercial multi-car haulers to Tinker AFB on June 3, 2027, and retrieving them on June 8, 2027, on an as-is basis. Additionally, the vendor must provide 24/7 dispatch support with a four-hour replacement guarantee for mechanical failures. Interested parties must have an active SAM.gov registration under NAICS 532111 and the ability to invoice electronically through Wide Area Workflow. This notice is for planning purposes only, and no award will be made until funds are available.
FA8101 Afsc Pzioa

POSTED

5 days ago

DEADLINE

in 9 days
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