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CHARTER BUS PROS INC [UEI: YQQ3FTQ733D6],1110 South Ave,Staten Island NY 10314

UEI: SLED_8C897174532149FB

CHARTER BUS PROS INC [UEI: YQQ3FTQ733D6],1110 South Ave,Staten Island NY 10314 is a federal contractor, registered under UEI SLED_8C897174532149FB. It has been awarded $709,356 across 4 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Special Mission Training Center (sm, Tracen YORKTOWN(00041), and Administration Facilities Training Contracting Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8C897174532149FB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Special Mission Training Center (sm$681.4K96.1%
Tracen YORKTOWN(00041)$17.0K2.4%
Administration Facilities Training Contracting Division$10.9K1.5%
Awards by NAICS
- Unknown NAICS$709.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CHARTER BUS PROS INC [UEI: YQQ3FTQ733D6],1110 South Ave,Staten Island NY 10314's top NAICS codes and agencies

NAICS: 339950
Federal
TCY GYM ELECTRONIC MESSAGE CENTER
Solicitation # 63100PR260047724
The U.S. Coast Guard Training Center Yorktown is soliciting quotes for the removal of a 29”x63” 19mm double-sided Electronic Message Center (EMC) and the installation of a new 10mm EMC under solicitation number 63100PR260047724, issued as a request for quotation in accordance with FAR Part 12. This acquisition is fully set aside for small business concerns, with a NAICS code of 339950 and a size standard of 500 employees. Offers must be submitted electronically by August 20, 2026, at 11:00 a.m. Eastern Time to Ronette N. Rhoden, and must include the solicitation number in the email subject line. The quotation must cover a single line item for the 10mm EMC, with pricing submitted as a firm-fixed price and no blank or non-dollar entries permitted. The contractor must deliver the new unit to Building 53 at Training Center Yorktown, Virginia, within 90 days after award, with delivery terms FOB Destination. All quotes must affirm acceptance of all solicitation terms without modification, and any exceptions must be explicitly stated with rationale. The evaluation will be based on three factors: technical capability, past performance, and price. Technical proposals must not exceed 30 pages and must include an itemized build sheet, detailed specifications confirming compliance with the statement of work, a delivery timeline meeting the 90-day requirement, and warranty information. Key personnel must be identified with their Department of Labor classification, wage determinations, and hourly and overtime rates. Offerors must also submit two relevant past performance contracts completed or ongoing within the last five years, including customer contacts, contract dates, original value, and description of goods or services provided. Pricing must be comprehensive and consistent with the technical approach. Awards will be made without discussions, so submissions must represent the offeror’s best terms. The anticipated award date is 10 days after the deadline, with only one purchase order expected. Failure to comply with any mandatory requirement may render a quotation unacceptable. All offerors must maintain active registrations in SAM, complete required representations and certifications there, and submit three distinct volumes: Technical, Past Performance, and Price.
Tracen YORKTOWN(00041)

POSTED

12 days ago

DEADLINE

in 1 day
View Details
NAICS: 562910
Federal
Annual bullet trap cleaning and hazardous debris removal at USCG Dexter Small Arms Firing Range, Honolulu.
Solicitation # 75110PR260017405
This solicitation, numbered 75110PR260017405, is a request for quotation under FAR Part 12 for comprehensive bullet trap cleaning and debris removal services at the United States Coast Guard FORCECOM Armory Detachment Honolulu’s Dexter Small Arms Firing Range. The acquisition is fully set aside for small businesses, with a NAICS code of 562910 and a size standard of $25 million in average annual receipts. The work involves the annual removal of approximately 7,000 pounds of granular rubber pellets and debris, separation of lead-contaminated hazardous waste from non-hazardous material, wet scrubbing of the range floor, daily air quality monitoring, laboratory testing of samples, and proper disposal in accordance with Federal, State, and local regulations. All work must comply with Coast Guard Technical Training Procedures 4-11.6 and OSHA standards for lead exposure in construction. The contract will be awarded as a Firm-Fixed Price arrangement based on a best-value trade-off evaluation, considering technical capability, personnel qualifications and experience, past performance, and price, with no discussions anticipated unless necessary. Offers must be submitted electronically via email by August 23, 2026, at 3:00 p.m. Hawaii Standard Time, and must include the solicitation number, offeror’s UEI, contact information, and complete responses to all mandatory provisions, with proposals structured in three distinct volumes: price, technical capability (not exceeding 30 pages), and past performance records. A mandatory site visit is scheduled for August 4, 2026, at 11:00 a.m. HST at 400 Sand Island Parkway, Honolulu, requiring prior submission of personal identifying information and prohibiting individuals with felony convictions from attending. The base period of performance runs from September 1, 2026, to August 30, 2027, with four optional one-year periods extending through August 30, 2031, subject to government discretion and evaluation of option pricing for balance and reasonableness. Offerors must comply with DHS security requirements, including IT security training, badge usage, and adherence to rules of behavior, while key personnel—including a Project Manager, Site Supervisor, Health and Safety Officer, and Hazardous Materials Technician—must be identified with certifications and availability to respond within three hours. Invoicing must be submitted electronically through the Invoice Processing
Special Mission Training Center (sm

POSTED

27 days ago

DEADLINE

in 4 days
View Details
NAICS: 332721
Federal
Yoke Diffuser Case Handling Adapter SupplyThe contract is a subcontract for the supply of a precision-machined yoke diffuser case handling adapter with part number 23066561 REV C, intended for use in aircraft engine maintenance operations. The item is critical to specialized maintenance tasks and must meet exacting engineering specifications to ensure compatibility and operational safety in high-stakes aviation environments. Performance of the contract is designated to take place in Elizabeth City, North Carolina, with a zip code of 27909, indicating the physical delivery and likely assembly or testing location for the component. This procurement is structured as a Total Small Business Set-Aside under the SBA program, classified under NAICS code 332721, which pertains to forging and stamping operations. This designation ensures that only small business concerns are eligible to bid, promoting economic opportunity within the defense and aerospace supply chain. The contract was posted on July 21, 2026, under the Department of Homeland Security, specifically managed by the Special Mission Training Center, reflecting its alignment with mission-critical aviation training and operational support infrastructure. The procurement is not solicited through a formal solicitation number, suggesting it may be awarded through a direct or streamlined process typical for niche components within government contracting.
Special Mission Training Center (sm

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 561990
Federal
Emergency Uniform Response & Disaster Relief SupportThe Emergency Uniform Response & Disaster Relief Support contract enables the rapid deployment of replacement uniforms to support personnel during disaster response and emergency operations. Issued as a subcontract under the Department of Homeland Security’s Administration Facilities Training Contracting Division, it is tied to NAICS code 561990 for other support services and focuses specifically on ensuring that emergency responders and critical staff have access to proper attire without delay during high-stress, time-sensitive situations. The place of performance is designated as Nashville, Tennessee, with the contract expected to facilitate immediate logistical coordination to deliver uniforms to affected areas as needed. The contract does not specify a solicitation number or set-aside details, indicating it may operate under an existing framework or blanket agreement. Its primary objective is operational continuity, ensuring that federal, state, or local teams involved in disaster relief can maintain uniformity, safety standards, and professional identification even under chaotic conditions. While no point of contact is listed, the contract is accessible through the SAM.gov platform for qualified subcontractors seeking to provide rapid-response uniform solutions aligned with DHS readiness requirements.
Administration Facilities Training Contracting Division

POSTED

about 1 month ago

DEADLINE

N/A
View Details