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CUSA, AT, LLC

UEI: NLLMGMLMUJK7

CUSA, AT, LLC is a federal contractor, registered under UEI NLLMGMLMUJK7. It has been awarded $166,242 across 10 federal contracts. Primary work spans Special Needs Transportation, Charter Bus Industry, and Bus and Other Motor Vehicle Transit Systems. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NLLMGMLMUJK7

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

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$110.7K66.6%

Department Of Defense$55.6K33.4%

Awards by NAICS

485991 - Special Needs Transportation$109.7K66%

485510 - Charter Bus Industry$44.5K26.8%

485113 - Bus and Other Motor Vehicle Transit Systems$11.1K6.7%

- Unknown NAICS$1.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSA, AT, LLC's top NAICS codes and agencies

Pabrade Shuttle Bus

Solicitation # W912PB26QA111

The contract titled Pabrade Shuttle Bus under solicitation number W912PB26QA111 is a non-personal service agreement aimed at providing shuttle transportation services at the FOS in Pabrade, Lithuania. It was posted on August 5, 2026, with responses due by August 18, 2026, and falls under NAICS code 485510 for transit and ground passenger transportation. There is no set-aside designation, meaning all eligible contractors may compete for the award. The solicitation is issued by the Department of Defense through the 0409 Aq Hq Contract office, located in APO, AE, with the place of performance specifically in Pabrade, Švenčionys. Primary point of contact is SSG Dominique Martin, reachable via email, with SFC Kristoffer Poe listed as the secondary contact. Interested parties can access additional details through the provided SAM.gov link.

0409 Aq Hq Contract

POSTED

about 10 hours ago

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Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Shuttle Bus Driver Services

Solicitation # HS-1170

The County of Los Angeles is soliciting proposals for shuttle bus driver services under Solicitation Number HS-1170, with a closing date of October 30, 2026, at 11:00 PM. The contract aims to provide transportation services specifically for the elderly, handicapped, and incapacitated individuals, ensuring safe and reliable mobility access within Los Angeles. Bidders must be prepared to meet the operational demands of serving vulnerable populations, adhering to all relevant safety, accessibility, and service standards dictated by the county. All bids must be submitted through the official procurement portal, and prospective vendors are advised to register on the County of Los Angeles website to participate. The point of contact for inquiries is Steven Ruelas, reachable via email or phone, while the place of performance is identified as Los Angeles with a zip code of 90012. The posting date for the solicitation is August 4, 2026, and responses are due by October 31, 2026, at 6:00 AM. Interested parties must note that the bid information is hosted on a third-party platform, and while Biddingo.com provides a link, it assumes no responsibility for the accuracy or content of the external site. Vendors are urged to verify all requirements directly with the County of Los Angeles and review the full solicitation documents before submitting a proposal.

County of Los Angeles

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Shuttle Bus Driver

Solicitation # 231265

The City of Los Angeles is soliciting bids for Shuttle Bus Driver services under solicitation number 231265, with proposals due by October 30, 2026, at 2:00 PM Pacific Time. The contract pertains to the provision of specialized transportation services, likely focused on special needs populations, though exact operational details are not specified in the available data. Bidders must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency. The place of performance is listed as Los Angeles, CA, with a zip code of 90012, indicating service will be rendered within the city limits. The contracting officer listed is Eszeler, reachable via email, but no additional contact details for the City of Los Angeles are provided within the data, and bidders are advised to verify information directly through the city’s website. Biddingo.com is not responsible for third-party site content, and potential vendors are encouraged to navigate linked portals with caution and at their own risk.

City of Los Angeles

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Solicitation # RFQ-CB-0826

Spartanburg County School District 6 is seeking qualified providers to establish a source of charter bus services through RFQ-CB-0826, which was posted on August 3, 2026, with a deadline for responses set for August 27, 2026, at 2:30 PM. This solicitation is aimed at identifying reliable vendors capable of delivering safe, efficient, and timely bus transportation services to support the district’s operational needs across South Carolina. Interested parties must submit their qualifications by the stated deadline to be considered for inclusion in the district’s approved vendor roster, with no specific set-aside provisions or NAICS code designated for this procurement. All inquiries and submissions should be coordinated through Ryan Henkes, the primary point of contact, reachable via email at rhenkes@spart6.org. The place of performance is limited to South Carolina, and all responses must be submitted through the official state procurement portal linked in the solicitation.

Spartanburg School District Six

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North and South Transit Facilities Fixed Route Services

Solicitation # RFP PTD26-004

The contract covers the operation and maintenance of fixed-route bus services at Phoenix's North and South Transit Facilities, which collectively manage a fleet of 347 buses serving 36 routes across the region. These routes include some of the busiest corridors such as 19th Avenue, 35th Avenue, Camelback Road, and 24th Street/Glendale Avenue, supporting approximately 15 million service miles annually and serving an average of two million passengers each month. The North Facility handles 131 buses and supports vehicle maintenance, fueling, washing, and operational functions, while the South Facility manages 216 buses and serves as the primary administrative hub, including safety and training spaces, supervisor dispatching, and maintenance operations. The services encompass 27 local routes, six RAPID routes, and three Neighborhood Circulators, all supported by a workforce of about 985 local employees responsible for fleet operations, maintenance, and daily administration. The contract is solicited under RFP PTD26-004 by the City of Phoenix, with proposals due by September 30, 2026, and is managed by the Public Transit division under the Arizona state agency structure.

POSTED

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in about 2 months

Transportation & Ground Logistics CoordinationThe contract for Transportation & Ground Logistics Coordination requires the provision of comprehensive shuttle services, airport transfers, and local transportation for delegates associated with U.S. Embassy Zagreb operations. Services must ensure seamless movement between lodging accommodations, official venues, and off-site events in Mali Losinj, Croatia, with strict adherence to scheduled timelines and logistical demands. All transport operations must be coordinated efficiently to support diplomatic and official activities, with a focus on reliability, safety, and punctuality across all transit points. This subcontract, posted on July 31, 2026, with a response deadline of August 7, 2026, falls under NAICS code 485991 for other transit and ground transportation. Performance is exclusively localized to Mali Losinj, with a zip code of 51550, requiring vendors to demonstrate capacity to operate in this specific geographic setting. The contract is issued by the Department of State through the U.S. Embassy Zagreb, and bidders must respond prior to the stated deadline to be considered for award.

US Embassy Zagreb

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V212--New: 5-year Indefinite Quantity Contract: 7/1/2026 through 06/30/2031. Non-Emergency Medical Transportation Services at the William S Middleton VA Hospital in Madison, WI, and its affiliated Clinics.

Solicitation # 36C25226Q0366

This contract, identified by solicitation number 36C25226Q0366, establishes a five-year Indefinite Quantity Contract (IQC) for Non-Emergency Medical Transportation (NEMT) services to be performed at the William S. Middleton Memorial VA Hospital in Madison, Wisconsin, and its affiliated clinics, with a performance period from July 1, 2026, through June 30, 2031. The contract is structured as a Firm-Fixed-Price agreement and is divided into five one-year priced periods, each with defined base fares for ambulatory sedans and wheelchair vans, along with per-mile rates for trips exceeding 30 miles and incremental wait time charges. The Government will only pay for services actually ordered and rendered, and invoicing must be submitted monthly in arrears via Electronic Funds Transfer through the System for Award Management, in accordance with VA-specific electronic submission requirements. All offerings are subject to a Small Business Set-Aside under the Women-Owned Small Business program, and bidders must qualify as small businesses, provide their Unique Entity Identifier and CAGE code, maintain active SAM registration, and comply with post-award re-representation rules. Proposal submissions must be under 7 MB and emailed directly to the Contracting Officer. The performance requirements mandate the use of a fleet of ambulatory sedans and wheelchair vans to ensure timely patient transportation, with drop-offs scheduled no earlier than 45 minutes before and no later than 15 minutes before each appointment, achieving a minimum of 95% on-time performance quarterly. Contractors must provide detailed trip documentation, including authorization numbers, pickup and drop-off locations, loaded miles, wait time, driver and vehicle identification, and cancellation or no-show records. A comprehensive Quality Control Plan addressing all elements of PWS Section 8 is required, alongside a written infectious disease prevention policy covering driver screening and vehicle decontamination. Daily vehicle inspections using a standardized checklist are mandatory, and all vehicles must comply with state Department of Transportation safety standards and federal regulations under 49 CFR Parts 27, 37, 38, and 571, including operational heating, air conditioning, speedometers, odometers, and secure, accessible doors. The contractor must also implement a compliant commercial GPS system per PWS section 2.10 and ensure all personnel complete annual fingerprinting at the VA Hospital and undergo a Special Agreement Check aligning with VA Directive 0710. Drivers must

252-NETWORK Contract Office 12 (36C252)

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V226--Non Emergent Patient Transportation

Solicitation # 36C25026Q2655

This contract amendment revises the Request for Quotation for Non-Emergent Patient Transportation with targeted updates to CLINs 0005, 0006, 1005, 2005, 2006, 3005, 3006, 4005, and 4006, corrects the service location in Box 15 of the SF-1449 form, and inserts Section 4.4.1.1 into the Performance Work Statement while disclosing incumbent contract information. All other terms remain unaltered. The solicitation is a Veteran Set Aside under NAICS code 485991, with responses due by August 20, 2026, and is administered by the Department of Veterans Affairs’ 250-NETWORK Contract Office 10 in Dayton, Ohio, with performance centered at the Saginaw VAMC in Michigan and extending across multiple VA facilities in Michigan, Ohio, and Indiana. The contract is structured as an indefinite-quantity vehicle with a base period from February 1, 2031, to January 31, 2032, and an ordering period extending through January 31, 2032, with services permitted to continue until July 31, 2031. Pricing is based on one-way trip rates and mileage rates for ambulatory and lay flat patients, though specific unit prices are not provided, and the estimated ceiling is $8,999,999 with no guaranteed minimum beyond a 2,500-trip threshold. Evaluation is based on a trade-off approach where technical merit, past performance, and price are balanced nearly equally, allowing selection of the most advantageous offer rather than lowest price technically acceptable. Contract administration requires electronic invoicing through the VA EIPP system with X12 EDI standards, and payments are processed via EFT to the VA Financial Services Center in Austin, Texas. Personnel must be U.S. citizens with NACI-level background checks, annual fingerprint rechecks, PIV or VA-issued identification, and must meet licensing and certification standards for drivers and support staff; no felons within five years are permitted. Compliance is governed by extensive FAR and VAAR clauses including contractor ethics, whistleblower rights, subcontracting restrictions, DEI discrimination prohibitions, personnel vetting, and electronic reporting requirements. Mandatory attachments include wage determin

250-NETWORK Contract Office 10 (36C250)

POSTED

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in about 1 month

Shuttle Transportation & Parking OperationsThe contract entails the provision of comprehensive shuttle transportation and parking operations to service an event site from the Parcel H-23 parking area, covering all aspects of vehicle operation, driver staffing, traffic control, and on-site parking management. Services are designed to ensure efficient, safe, and organized movement of attendees and vehicles, with emphasis on seamless coordination between the parking location and the event destination. The work is classified under NAICS code 485510, indicating it falls under transit and ground passenger transportation services, and is structured as a subcontract under the San Diego Unified Port District in California. Performance is required in Chula Vista, with all operational responsibilities centered around the Parcel H-23 parking area and the associated event site. The contract was posted on July 30, 2026, and while no solicitation number or set-aside details are provided, the entity overseeing the work is the San Diego Unified Port District, suggesting alignment with regional transportation and event infrastructure initiatives. The scope demands logistical precision, adherence to safety protocols, and real-time management of人流 and vehicle flow to maintain order and minimize disruption during event operations.

San Diego Unified Port District

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Solicitation # RFP-124504

The County of Orange, Virginia, is soliciting proposals under RFP2027-02, Solicitation Number RFP-124504, to secure qualified providers for transit services within Orange County. The request is open to eligible offerors who can submit digital responses by the deadline of August 6, 2026, at 7:00 PM Eastern Time. This solicitation falls under NAICS code 485113, which pertains to transit and ground passenger transportation services, and is issued by a state, local, or tribal government entity. Proposals must address the specific transit service requirements outlined in the RFP, with performance expected to occur within Orange County, Virginia. Interested parties should direct inquiries to Amanda Amos at aamos@orangecountyva.gov or 540-672-3313, and access full submission details through the online portal at the provided UI link. The contract does not specify a set-aside designation, making it open to all qualified respondents.

County of Orange

POSTED

DEADLINE

in about 21 hours

Student Transportation Service – Virgin Gorda to VISTSThe contract requires the provision of daily student transportation services for 10 to 15 students traveling between Road Town Jetty on Tortola and the Virgin Islands School of Technical Studies on Virgin Gorda, with scheduled morning and afternoon trips to support the academic calendar over two full academic years. This service is critical for ensuring consistent and reliable access to education for students who reside on Tortola but attend school on Virgin Gorda, and must be conducted in compliance with safety, punctuality, and capacity standards. The transportation provider is expected to manage logistics across the inter-island route, including coordination with ferry schedules and adherence to operational timelines throughout the school term. The procurement is classified as a subcontract under NAICS code 485991, indicating it is for other transit and ground passenger transportation services. The contract was posted by the Ministry of Education, Youth Affairs & Sports of the Government of the Virgin Islands with a response deadline of August 10, 2026. Although no solicitation number is provided, interested parties must submit proposals by the specified deadline to be considered. The place of performance spans both Tortola and Virgin Gorda, and the service is intended to support the government’s commitment to equitable educational access across the islands.

Ministry of Education, Youth Affairs & Sports

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Charter Bus Operations and Route ExecutionThe contract requires the provision of daily charter and school bus transportation services within Taunton, Massachusetts, encompassing full operational responsibilities such as driver staffing, route execution, passenger safety, and strict adherence to all applicable state and federal regulations. Service delivery must ensure reliable, timely, and secure transportation for students and charter groups, with a focus on consistent route compliance and maintained vehicle readiness. The contractor is expected to manage all aspects of daily operations including scheduling, driver training, compliance monitoring, and incident response to meet the needs of the Massachusetts Park and Recreation agency. The solicitation is issued as a subcontract under NAICS code 485510 and has a response deadline of August 20, 2026. Performance is limited to the designated area of Taunton with a zip code of 02780, and no set-aside provisions are specified. The contracting entity is identified as PCPG - Park and Rec, operating under the state of Massachusetts, though no specific office address or point of contact details are provided in the data. Bidders must demonstrate proven capability in school and charter bus operations, regulatory compliance, and safe transportation logistics to qualify for award.

PCPG - Park and Rec

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Charter Bus Transportation

Solicitation # IFB 27-680-30

The solicitation seeks charter bus transportation services under contract number BD-26-1168-PCPG-PCPG-131760, issued by the Massachusetts Park and Recreation department based in Taunton, with all activities centered in Taunton, Massachusetts. Bids must be submitted electronically through BidNetDirect.com, where interested parties can register for free to participate. The bid documents will be accessible online starting no later than July 27, 2026, at 9 a.m., and all responses are due by 8:00 p.m. on August 20, 2026. The primary point of contact for inquiries is Shab Khan, the Purchaser, and detailed information about the solicitation can be found on the official Commbuys portal linked in the documentation. No set-aside designation or NAICS code is specified, and the procurement is open to qualified bidders meeting the terms outlined in the electronic bid package.

PCPG - Park and Rec

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Type-1 Basic Life Support (BLS) Ambulance Rental with DriversThe contract mandates the provision of two Type-1 Basic Life Support ambulances along with fully qualified drivers to deliver medical evacuation support during a military exercise in Sauce, Peru. The contractor is tasked with ensuring continuous 24/7 operational readiness, including full responsibility for vehicle availability, fuel procurement, routine maintenance, and all necessary support to maintain mission-critical functionality throughout the duration of the exercise. All services must be performed in strict alignment with operational requirements, with no interruption to ambulance readiness regardless of time or environmental conditions. The solicitation is classified as a subcontract under NAICS code 485991 and is issued by the Department of Defense under the agency designation 0410 Aq Hq Contract. The response deadline is set for August 20, 2026, and the contract is anticipated to commence following award, with performance centered exclusively in Sauce, Peru. The contractor must demonstrate proven capacity to deliver reliable, high-standard medical evacuation services in a military operational environment, adhering to all safety, logistical, and readiness standards expected by the Department of Defense.

0410 Aq Hq Contract

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Fiscal Year 2026 Competitive Funding Opportunity: Buses and Bus Facilities Program

Solicitation # FTA-2026-010-TPM-BUS

The Federal Transit Administration is offering approximately $21 million in competitive grants under the Buses and Bus Facilities Program for fiscal year 2026 to support capital projects related to public transit infrastructure. Eligible activities include replacing, rehabilitating, purchasing, or leasing buses and related equipment, as well as rehabilitating, purchasing, constructing, or leasing bus facilities. The funding opportunity, identified as FTA-2026-010-TPM-BUS, is administered through Grants.gov and requires all proposals to be submitted electronically by 11:59 p.m. Eastern Time on September 21, 2026. The statutory authority for this program is derived from 49 U.S.C. 5339(b) and (c), with administrative oversight governed by 49 CFR 1.91. While the total program funding is stated, no individual contract values, pricing structures, or line item details are provided, and the solicitation does not specify contract type or delivery terms. Proposals will be evaluated under competitive criteria outlined in the full notice, though specific evaluation factors, weights, and award methodology are not detailed in the available information. The place of performance is not restricted to a single location and is expected to occur nationwide at the applicant’s transit facilities. All submissions must be made through Grants.gov; paper, mail, or fax submissions are not accepted. The lead point of contact for program inquiries is Johnita S Glover, Transportation Program Analyst, with additional program support available through Kirsten Wiard-Bauer in the Office of Program Management. Applicants must ensure compliance with federal grant requirements and maintain a Unique Entity ID. No specific packaging, marking, inspection, or acceptance procedures are outlined in the documentation, nor are there any referenced military standards or detailed contract clauses. The funding is intended to enhance public transportation capacity and modernization across the United States, but no guarantees of award are provided, and successful applicants will be selected based on competitiveness and alignment with program goals.

DOT - Federal Transit Administration

POSTED

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in about 2 months