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FLIX NORTH AMERICA INC

UEI: QX1WGL4FPET6CAGE: 9J1Y1

FLIX NORTH AMERICA INC is a federal contractor, registered under UEI QX1WGL4FPET6 and CAGE code 9J1Y1. It has been awarded $4,952,917 in federal contracts. Primary work spans Bus and Other Motor Vehicle Transit Systems, All Other Transit and Ground Passenger Transportation, and All Other Travel Arrangement and Reservation Services. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.flixbus.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QX1WGL4FPET6

CAGE Code

9J1Y1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

485113Bus and Other Motor Vehicle Transit Systems

485999All Other Transit and Ground Passenger Transportation(Primary)

Federal Contracting Overview

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

AI Capability Profile

FLIX NORTH AMERICA INC specializes in secure, large-scale ground passenger transportation services tailored for federal correctional and justice operations. The contractor provides mission-critical inmate transport solutions using a network of motor vehicles, including scheduled and on-demand bus se...

Key Performance Metrics

Awards Count

154

All time

Active

2

Currently performing

Completed

152

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

Department Of Justice$5.0M100%

Awards by NAICS

485113 - Bus and Other Motor Vehicle Transit Systems$2.0M41.1%485999 - All Other Transit and Ground Passenger Transportation$1.3M25.3%561599 - All Other Travel Arrangement and Reservation Services$784.0K15.8%485210 - Interurban and Rural Bus Transportation$427.4K8.6%481211 - Nonscheduled Chartered Passenger Air Transportation$316.5K6.4%561499 - All Other Business Support Services$47.1K1%485510 - Charter Bus Industry$38.8K0.8%488999 - All Other Support Activities for Transportation$28.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$22.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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MIL-STD Medical Packaging ProviderThis subcontract involves providing specialized military packaging services for prime contractors supporting the Department of Defense, specifically within the Medical Supply Chain Pharm FSA of DLA Troop Support. The provider is responsible for the supply and application of packaging that adheres to MIL-STD-2073-1E at Packing Level B, utilizing both sealed units and exterior shipping containers. All deliverables must be fully marked according to Medical Marking Standard No. 1 to ensure they are ready for international transit. The opportunity is categorized under NAICS code 485999 and was posted on October 13, 2026, with a response deadline of October 19, 2026. The scope of work focuses on the technical execution of military-grade packing and marking requirements to facilitate the secure transport of medical supplies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # 49520

The Massachusetts Port Authority is soliciting proposals for the Framingham Remote Terminal Bus Service to provide secure, scheduled straight-to-gate transportation for approximately 200 daily passengers between the Remote Terminal at 19 Flutie Pass in Framingham and Boston-Logan International Airport. The selected operator will be responsible for providing all labor, supervision, and a dedicated fleet of motorcoach buses equipped with reclining seats, footrests, 110v outlets with USB ports, and Massport-approved on-board technology and Wi-Fi. The contract is structured with a base year and two optional years, requiring strict adherence to the Authority's Airport Security Program, TSA, and DHS regulations, as well as full compliance with Title II of the Americans with Disabilities Act. Proposals will be evaluated based on operating experience in airport environments, specifically at Logan Airport, the strength of the execution and maintenance plans, financial stability, and community engagement within Massport's neighboring cities. Bidders must maintain significant insurance coverages, including 100 million dollars in Aviation Commercial General Liability and 15 million dollars in Commercial Automobile Liability. Submission requires the completion of ten specific forms and a master bid form via Bid Express. Acceptance of the service is contingent upon meeting several minimum gates, including design approval, environment readiness, interface certification, and a successful transition period.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Official Mail Center Operations and DistributionThis 8(a) set-aside subcontract involves the daily operations of the Official Mail Center for prime contractors supporting W6QM Micc-Carlisle Barracks projects in Carlisle, Pennsylvania. The selected provider will be responsible for receiving, sorting, and distributing official mail to the Army University, Army Heritage and Education Center, USAWC, and DUSAHC in strict accordance with Department of Defense and Army regulations. Key deliverables include the delivery of processed mail and the maintenance of audit-compliant mail logs utilizing distribution tracking systems. To qualify for this engagement, the contractor must maintain a Secret security clearance and ensure full compliance with NIST SP 800-171 standards. The opportunity is categorized under NAICS code 561499 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 16, 2026.

W6QM Micc-Carlisle Barracks

POSTED

DEADLINE

in about 1 month

Specialized Helicopter Pilot ServicesThis subcontract for Specialized Helicopter Pilot Services involves performing high-risk flight operations for prime contractors on National Park Service projects within Yosemite National Park. The scope of work includes a wide array of technical maneuvers such as short-haul, rappel, cargo letdown, search and rescue, fire suppression, aerial ignition, and STEP landings. Pilots must be capable of executing deep snow and vertical reference operations over challenging terrain, including cliff faces and dense forests, utilizing longlines. The opportunity is designated as a total Small Business Set Aside under NAICS code 481211 and is managed by the Department of the Interior. Qualified candidates must possess an FAA Commercial Pilot Certificate with a rotorcraft-helicopter rating and successfully pass an agency flight evaluation. Key deliverables for the contract include the successful execution of flight missions and the submission of Aircraft Use Reports. The response deadline for this requirement is November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Travel and On-Site Support ServicesThe Travel and On-Site Support Services subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing essential logistical and travel coordination for prime contractors working on NAVOCEANO projects. The primary objective is to manage transportation, lodging, and per diem for instructors traveling to the Stennis Space Center in Mississippi, ensuring that all arrangements strictly adhere to Joint Travel Regulations. This contract is critical for maintaining the on-site presence of instructors required for scheduled training iterations. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026. The services fall under NAICS code 561599, emphasizing the specialized nature of the logistical support required for these government operations.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

Solicitation # DOIDSAM270002

The Department of the Interior, Interior Business Center Acquisition Services Directorate is initiating the closeout of specific contracts under solicitation number DOIDSAM270002 in accordance with FAR 4.308. This action applies to contracts that have an expired period of performance, have been fully invoiced, and maintain a remaining balance of zero dollars. The notice serves as a formal advance notification to the identified vendors that unilateral contract closeout procedures will commence ten business days after the announcement posting date of October 13, 2026. Vendors who prefer a bilateral contract closeout modification or possess a valid reason to halt the closeout process must contact the primary point of contact, Aimee Carlton, before the response deadline of October 26, 2026. This administrative action is being managed by the office located in Herndon, Virginia, under NAICS code 561499.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Exclusive Use Helicopter Flight Services, Yosemite

Solicitation # 140D0426R0068

Solicitation 140D0426R0068 is an Indefinite Quantity contract set aside for small businesses to provide exclusive use helicopter flight services at Yosemite National Park, with a designated reporting base at Crane Flat Helbase. The contractor is responsible for providing a turbine engine aircraft with skid landing gear and dual hydraulics, capable of a 1,500-pound non-jettisonable payload at 7,000 feet pressure altitude and 30 degrees Celsius. Operations involve transporting personnel and cargo for natural resource missions, including search and rescue, fire suppression, aerial ignition, and law enforcement reconnaissance, often operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38 degrees Celsius. The scope of work requires the provision of all pilots, fuel, and a fuel servicing vehicle, with pilots holding at least an FAA commercial pilot certificate and rotorcraft-helicopter rating. The government will award the contract based on best value, utilizing a tradeoff analysis where technical capability, organizational safety, and past performance are weighted equally and are significantly more important than the total evaluated price. Performance periods are estimated for Year Two (March 2028 to February 2029) and Year Three (March 2029 to February 2030). Invoicing must be processed electronically through the Invoice Processing Platform with required Aircraft Use Reports. Strict equipment standards apply, including specific high-visibility markings for rotor blades and color-coded fuel identification for servicing vehicles. Proposals must be submitted via email to the Interior Business Center and organized into volumes covering the offer, technical capability, and organizational safety.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, preservation, and marking for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP .001, Preservation Method 10, and Cleaning/Drying 1. Additionally, the contractor must apply marking and labeling in accordance with MIL-STD-129 using approved military-grade materials to deliver three pressure indicators fully prepared for destination acceptance. The project is categorized under NAICS code 485999 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Waste Transportation/HaulingThis subcontract for Specialized Waste Transportation/Hauling involves providing waste removal services for prime contractors working on Zone 7 Water Agency projects in Livermore, California. The scope of work includes loading and transporting dry sludge, C&D debris, and sludge media to approved disposal facilities using a fleet of dump trucks, roll-off trucks, or specialized sludge tankers. The selected contractor must ensure all transport is secure and compliant with federal, state, and local laws, requiring valid CDL certification and DOT registration for waste hauling. Key deliverables include the safe delivery of waste to designated sites and the provision of accurate weight tickets to the prime contractor.

Zone 7 Water Agency

POSTED

DEADLINE

Concert Venue Procurement and ManagementThe Concert Venue Procurement and Management subcontract for the Suffolk County Council focuses on the identification, booking, and operational management of performance and rehearsal spaces for music projects. The selected provider will be responsible for securing concert halls specifically suited for youth wind bands and orchestras, while managing critical logistics such as load-in and load-out schedules and ensuring all technical requirements for orchestral performances are satisfied. Success in this role requires a deep understanding of local permits and European venue standards to ensure seamless access and delivery. This opportunity was posted on October 12, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 561599, the contract aims to provide prime contractors with confirmed bookings and managed venue access to support the council's musical initiatives.

Suffolk County Council

POSTED

DEADLINE

Specialized Secure Facility TransportationThis subcontract, titled Specialized Secure Facility Transportation, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The primary objective is to provide secure transportation services for prime contractors managing residential projects for the Office of Refugee Resettlement. The scope of work involves transporting high-risk youth from referral points to designated facilities, as well as facilitating travel to external legal and medical appointments using secure vehicles. To ensure the safety and security of the minors, the contract mandates that all drivers possess appropriate background clearances and specialized training in the transport of youth in secure care. The selected provider is responsible for delivering safe transit and maintaining detailed transport logs. This opportunity falls under NAICS code 485999 and was posted on October 12, 2026, with a response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

DEADLINE

Hazardous and Non-Hazardous Waste HaulingThis subcontract for the University of Houston involves the transport of both hazardous and non-hazardous chemical waste on behalf of prime contractors. The selected provider is responsible for loading, securing, and hauling materials using DOT-approved vehicles equipped with spill containment kits, while ensuring the delivery of all required shipping manifests and bills of lading. To qualify for this engagement, contractors must possess a Commercial Driver's License with a HazMat endorsement, DOT HazMat certification, and a valid EPA ID number. The solicitation is categorized under NAICS code 485999, with a response deadline set for October 30, 2026.

University of Houston

POSTED

DEADLINE

Solid Waste Hauling and Disposal ServicesThis subcontract for Solid Waste Hauling and Disposal Services supports the City of Tucson Environmental Services by providing essential waste management logistics. The contractor is responsible for collecting solid waste and debris from citywide sites and transporting materials to approved disposal facilities using roll-off equipment or dump trucks. Key operational duties include managing tipping fees and ensuring all activities strictly adhere to local landfill regulations. The opportunity is categorized under NAICS code 485999 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. This role functions as a support service for prime contractors managing environmental projects within the Arizona region.

Environmental Services

POSTED

DEADLINE

Airlift Tickets & Wind Tunnel Services

Solicitation # FA480925P0058

The 4th Contracting Squadron at Seymour Johnson Air Force Base is conducting market research via a sources sought notice to identify capable small business vendors for airlift tickets and vertical wind tunnel services. This requirement supports the 352 Special Warfare Training Squadron military parachute operations at Pope Army Airfield. To be eligible, vendors and their wind tunnel facilities must be located within 95 miles of Pope Army Airfield and must be able to respond to requests within 10 business days. The scope of work includes providing aircraft and certified pilots experienced in military High Altitude Low Opening operations, as well as access to a vertical wind tunnel and covered packing facilities capable of accommodating six ram air parachutes simultaneously. Contractors must ensure exclusive use of aircraft during military drops, prohibiting the addition of paying customers. Compliance is required with USAF Military Freefall Regulations, OSHA standards, and Federal Aviation Regulations parts 43, 61, and 91, as well as 14 CFR 105. This notice is for planning purposes only and does not constitute a solicitation or a commitment for a future contract award.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

in about 23 hours

Volunteer and Guest Services Management

Solicitation # RFP 26-0367

The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.

POSTED

DEADLINE

in about 2 months

Activity/Mini-Bus TransportationThis subcontract for Activity/Mini-Bus Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing activity or mini-buses with a seating capacity of 24 to 28 passengers to ensure the safe transport of students and staff. Qualified providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance, and all drivers must successfully pass drug screenings and criminal background checks. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

in about 1 month

Mid-Size Coach TransportationThis subcontract for Mid-Size Coach Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing mid-size coaches with a seating capacity of 36 to 40 passengers to ensure the safe transport of students and staff. Eligible providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance, as well as criminal background and drug screenings for all drivers. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

in about 1 month

Full-Size Charter Bus TransportationThis subcontract for Full-Size Charter Bus Transportation involves providing passenger transportation services for prime contractors working on Richmond Public Schools projects. The scope of work includes executing local, regional, and long-distance trips utilizing 55-passenger charter buses that must be equipped with cellular phones or two-way radios to ensure the safe transport of students and staff. Qualified providers must possess at least two years of experience and maintain strict adherence to DOT audit standards. Mandatory requirements include $5 million in automobile liability insurance and a rigorous screening process for drivers, which encompasses both drug testing and criminal background checks. The solicitation was posted on October 8, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

in about 1 month