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JR Hokkaido Bus K.K.1-14-2, Odorinishi, Chuo-ku, Sapporo, Hokkaido

UEI: SLED_E0B5B9B3B86ECF52

JR Hokkaido Bus K.K.1-14-2, Odorinishi, Chuo-ku, Sapporo, Hokkaido is a federal contractor, registered under UEI SLED_E0B5B9B3B86ECF52. It has been awarded $1,938 in federal contracts. Primary work spans Charter Bus Industry. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E0B5B9B3B86ECF52

Federal Contracting Overview

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

AI Capability Profile

JR Hokkaido Bus K.K. provides transportation services under NAICS 485510. The company has experience supporting the Department of Defense. The firm focuses on the transit bus industry, specializing in passenger transportation services. Based in Sapporo, Hokkaido, the company operates as a regiona...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$1.9K100%

Awards by NAICS

485510 - Charter Bus Industry$1.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JR Hokkaido Bus K.K.1-14-2, Odorinishi, Chuo-ku, Sapporo, Hokkaido's top NAICS codes and agencies

RPS Charter Bus Services

Solicitation # 26-7141-11

Richmond Public Schools is seeking to establish fixed-price term contracts with multiple qualified charter bus vendors to provide supplemental, as-needed transportation for approximately 22,000 students, staff, and chaperones. These services will support local, regional, and out-of-town athletic events, academic competitions, and educational field trips when internal school bus transportation is unavailable. The contract includes an initial term with the option for four successive one-year renewals and may be extended by up to eleven months for completion of work. Performance is district-wide within the City of Richmond, requiring vendors to have buses available at departure points at least 45 minutes prior to scheduled times. Awards are based on best value, with 35 percent of the score weighted toward offeror qualifications and experience and 25 percent based on a formula-driven pricing evaluation using hypothetical trip scenarios. Vendors must demonstrate strict adherence to safety and compliance standards, including DOT audit results, ADA accessibility, and the ability to handle specialized routing for Exceptional Student Education and McKinney-Vento students. Key requirements include comprehensive driver training, five-year safety records, and strict confidentiality compliance with FERPA and HIPAA. Contractors must also name Richmond Public Schools as an additional insured entity and certify no financial or familial conflicts of interest with the school board.

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DYS Connecting Loved Ones Sooner Than Expected (CLOSE) Transportation

Solicitation # SRC0000037187

The Ohio Department of Youth Services is soliciting transportation services for its Connecting Loved Ones Sooner than Expected (CLOSE) program, specifically for the Northern Regions including Akron, Cleveland, Warren, and Youngstown. The program provides no-cost transportation for family members and guardians to visit youth in three correctional and two private facilities. The scope of work includes scheduled monthly Saturday visits, as well as occasional weekday and weekend trips for special events. Contractors must provide round-trip transportation from designated pickup locations, manage passenger identification via a DYS sign-in sheet, and cover all associated tolls and fees. Award is based on a best-value selection process with a maximum of 275 points, where 250 points are allocated to technical requirements and 25 points to cost. Technical evaluation focuses on the offeror's profile, fleet licensure, safety plans, and the ability to execute multi-stop transports. Required vehicle specifications include ADA compliance for vehicles carrying 20 or more passengers and the ability to accommodate car seats. All drivers must hold an Ohio state driver's license, and the contractor must provide proof of registration from the Federal Motor Carrier Safety Administration and a US DOT number. Proposals must be submitted via OhioBuys as two separate electronic envelopes containing a technical proposal and a completed location pricing spreadsheet.

Dept Of Youth Services

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Replace DSN-HDD Generator for 78th Signal Battalion, Camp Zama, Japan.

Solicitation # FA520926Q0077

This solicitation is for a firm-fixed-price contract to decommission, remove, dispose of, and replace a 150kVA emergency power diesel generator at Building 121, Camp Zama, Japan. The contractor is responsible for providing all labor, materials, and equipment to install a new 150kVA/120kW diesel generator (208/120 VAC, 50 Hz) that is fully compatible with the existing Automatic Transfer Switch. The scope of work includes a mandatory 8-hour load test, commissioning, training, and the provision of a minimum 2-year warranty. While the existing stainless steel fuel tank will be reused, the contractor must inspect and certify all fuel piping as safe and leak-free. All work and hazardous material disposal must comply with Japanese environmental and noise regulations. Award will be granted to the responsible quoter with the lowest Total Evaluated Price who passes the technical acceptability evaluation. Due to the location of performance, the contractor must provide personnel with specific Japanese professional certifications, including Special Electric Officer and Chief Electrical Engineer licenses. Offerors not based in Japan must provide documentation of a partnership with a local authorized service provider to ensure on-site warranty and repair capabilities. The performance period is one calendar year from the date of award, with an expected award date around October 30, 2026. This procurement is subject to the Trade Agreements Act and requires compliance with MIL-STD-130 for item marking and the use of the Wide Area WorkFlow system for payments.

FA5209 374 Cons Pk

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Travel Alberta - Request for Quotes - Transportation Services for RVC 2027

Solicitation # AB-2026-07312

Travel Alberta is soliciting quotes from one or more transportation providers to manage delegate transportation for Rendez-vous Canada 2027. Interested vendors must provide comprehensive pricing for two distinct service components: Main Transportation Services and City Tour Transportation Services. The project will be performed within Alberta, Canada, to support the requirements of this international tourism marketplace. The solicitation, identified as AB-2026-07312, was posted on November 4, 2026, with a response deadline of November 25, 2026, at 6:00 PM. All submissions must be processed through the Bonfire portal. For further inquiries, the primary point of contact is Anna Gruszowski, Specialist of Procurement and Vendor Relations.

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ANGKOR SENTINEL 27 TRANSPORTATION SERVICES

Solicitation # W91QVP-26-AS27-TRANSPORTATION

The Angkor Sentinel 27 Transportation Services contract is a firm-fixed-price requirement for non-personal transportation services to support approximately 100 U.S. Government personnel during an exercise in Cambodia. The scope of work includes airport shuttles from Techo International Airport to the Hyatt Regency Phnom Penh, inter-city transit between Phnom Penh and Kampong Speu, and daily commutes between the Phum Serey Hotel and the PKO Training Center. The required fleet consists of three 9-passenger vans from February 6 to February 27, one 9-passenger van from February 27 to March 5, and two 45-passenger coaches from February 13 to February 27. Additionally, there are two options for cultural event transportation to Siem Reap/Angkor Wat, potentially requiring a total of seven 45-passenger coaches. All vehicles must be fully climate-controlled with privacy blinds and capable of accommodating military gear. The contractor is responsible for providing licensed drivers and all fuel, tolls, and parking. Key personnel, specifically the contract manager, must be fluent in English. To be eligible for award, offerors must provide a capability statement, a signed 889 form, and a Defense Base Act insurance estimate, with the ability to procure the insurance within 72 hours of award. Evaluation will be based on a comparative analysis of price and other factors, including the offeror's understanding of requirements and their safety approach. Payments will be processed in U.S. Dollars via the Wide Area Workflow system.

0413 Aq Hq Contract Augmented

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I/ITSEC 2026 Shuttle Transportation ServicesThis subcontract for I/ITSEC 2026 Shuttle Transportation Services involves providing charter bus transportation for the Naval Air Warfare Center Training Systems Division in Orlando, Florida. The selected provider will operate a shuttle service for Department of Defense employees and approved contractors, transporting passengers between NSA Orlando and the OCCC South Concourse in accordance with the I/ITSEC Bus Schedule 2026. The contractor is responsible for providing charter buses and drivers who possess the necessary installation badging and access passes. Key deliverables include the successful completion of all scheduled shuttle runs and the submission of a pre-approved driver roster. This opportunity is designated as a total small business set-aside under NAICS code 485510.

Nawc Training Systems Division

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Athletic, Field Trip, and Event Charter ServicesThis subcontract for Athletic, Field Trip, and Event Charter Services provides on-demand transportation for extracurricular activities supporting prime contractors on Lee Public Schools projects. The scope of work includes the provision of various vehicle types, including coach buses, 65, 71, and 77 passenger buses, minibuses, and 7D vans, to transport students and staff. Compensation is structured on a per-trip, per-hour, or per-mile basis. The contract requires that all drivers possess a Commercial Driver's License with a Passenger endorsement. Performance will take place in Lee, Massachusetts, specifically at Greylock Street. Interested parties must respond by November 30, 2026, for this opportunity categorized under NAICS code 485510.

Lee Public Schools

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Intercollegiate Athletics Transportation

Solicitation # RFP GMU-CM0918-26

George Mason University is seeking proposals through solicitation RFP GMU-CM0918-26 to secure one or more qualified vendors to provide transportation services for its Intercollegiate Athletics Department. This competitive negotiation process aims to establish a reliable partnership to support the travel needs of the university's athletic programs within the state of Virginia. Interested vendors must submit their responses by the deadline of December 3, 2026, at 7:00 PM. The solicitation was officially posted on October 30, 2026, and further details regarding the submission process can be accessed through the university's designated procurement portal.

George Mason University

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Charter Bus Transportation (In-County and Out-of-County)This subcontract for Charter Bus Transportation involves providing passenger transport services for prime contractors working on School Board of Pinellas County projects. The scope includes air-conditioned buses manufactured in 2003 or newer, with capacities ranging from 20 to over 56 passengers, to support field trips and athletic events. Services encompass both in-county and out-of-county travel, including multi-night trips. To ensure safety and regulatory compliance, the contractor must provide handicap-accessible vehicles and maintain FMCSA compliance. Additionally, all personnel are required to undergo Level 2 screening to obtain Florida Public Schools Contractor Badges. The contract is categorized under NAICS code 485510 and is managed through the Florida Purchasing agency.

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Commercial Carrier Services

Solicitation # 26-TM-034

The School Board of Pinellas County is seeking to establish a pre-qualified list of approved vendors to provide commercial carrier and charter bus services for students, staff, and chaperones. These services will support field trips, athletic activities, and extracurricular events both within and outside of Pinellas County on an as-needed basis. To be eligible, vendors must provide air-conditioned, handicapped-accessible buses that are 2003 models or newer and capable of carrying at least 20 passengers. Prohibited vehicles include mini-vans, passenger vans seating more than nine people, and SUVs with a wheelbase of 110 inches or less. The contract is valued at approximately 2,000,000 dollars. Awarded vendors must adhere to strict safety and regulatory standards, including full compliance with Federal Motor Carrier Safety Administration regulations and School Board Policy 2340. Key requirements include annual DOT vehicle inspections, the completion of a District commercial carrier inspection form, and ensuring all drivers are Level 2 screened with a current Florida Public Schools Contractor Badge. Vendors must maintain comprehensive General Liability, Automotive Liability, and Workers Compensation insurance, naming Pinellas County Schools as an additional insured. Proposals are evaluated on a 100-point scale based on a combination of attributes, with a minimum score of 70 required for award. Submission requirements include a cost proposal for various bus sizes and trip durations, a drug-free workplace certification, E-Verify registration, and a sworn statement regarding public entity crimes.

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UW-La Crosse-Charter Bus Service

Solicitation # UWL-2702

The University of Wisconsin-La Crosse is seeking bids for charter bus services under solicitation number UWL-2702. This opportunity is managed by the Business Services Procurement department and is open to qualified vendors capable of providing transportation services within the state of Wisconsin. Interested bidders must be registered as vendors through the ShopUW+ system to submit their proposals. The solicitation was posted on October 30, 2026, and the deadline for all responses is December 4, 2026, at 8:00 PM. Primary inquiries regarding this bid can be directed to Vered Holl.

University of Wisconsin La Crosse

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Yokota AB Refuse Disposal Commercial Solutions Opening (CSO)

Solicitation # FA5209-26-S-C001

The Department of the Air Force, through the 374th Contracting Squadron, is soliciting innovative commercial solutions for refuse disposal at Yokota Air Base, Japan, under solicitation FA5209-26-S-C001. This unrestricted, two-step closed Commercial Solutions Opening (CSO) seeks to address two primary Areas of Interest: the repair, refurbishment, or replacement of on-base incinerator components to extend the facility's lifespan by 10 to 15 years, and the provision of off-base refuse collection, transportation, and disposal services. The government intends to award Firm-Fixed Price contracts with funding anticipated for Fiscal Year 2028 or later, with expected periods of performance of approximately five years. The procurement process begins with Step 1, requiring the submission of a brief white paper or pitch by 4pm JST on December 7, 2026. Selected offerors will then be invited to Step 2 to submit full technical and price proposals. Evaluation for Step 1 focuses on technical relevance, mission importance, feasibility, and cost realism, while Step 2 proposals are assessed on technical merit, price reasonableness, schedule realism, and past performance. All submissions must be unclassified, and successful offerors must be registered in the System for Award Management and the Wide Area Workflow invoicing system.

FA5209 374 Cons Pk

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Shuttle Bus Services

Solicitation # 582-27-02109

The Texas Commission on Environmental Quality is soliciting a vendor to provide professional shuttle bus services for staff attending the annual Environmental Trade Fair and Conference in 2027 and 2028. The selected vendor will manage staggered-route transit between the TCEQ Campus in Austin and the Henry B. Gonzalez Convention Center in San Antonio. Key requirements include the provision of multiple 56-passenger buses, including ADA-compliant vehicles and a standby bus, qualified drivers, and a professional onsite coordinator to manage logistics and communications. The contract is structured as a firm, fixed, and fully-loaded price agreement, with a performance term commencing January 1, 2027, and terminating August 31, 2027, with the possibility of up to three one-year renewals. Award evaluation is based on a weighted scoring system focusing on the technical approach (35 points), key personnel qualifications (25 points), price (25 points), and the statement of qualifications (15 points). Vendors must provide a comprehensive technical plan including pre-event milestones, an escalation plan, and quality assurance procedures. Administrative requirements include strict adherence to Texas state statutes, the provision of a certificate of insurance, and the submission of passenger count logs. Invoicing must be submitted to the TCEQ Contract Manager and include specific identifiers such as the vendor identification number and contract number, with payments processed via interagency transaction vouchers.

Texas Commission on Environmental Quality

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Notice of Exemption - Athletic Charter Bus Services

Solicitation # 2140350

The State University of New York at Fredonia has entered into a one-year contract with D&F Travel to provide athletic charter bus services. This procurement was conducted under a single source exemption granted by the New York State Office of the State Comptroller, which allowed the agency to bypass the standard advertising requirements of the New York State Contract Reporter. The services will be performed at the SUNY Fredonia location in Chautauqua, New York. The contract is identified by solicitation number 2140350 and was issued on October 28, 2026. Administrative oversight is managed by Gretchen Fronczak, the Director of Procurement and University Services. While the specific contract value and pricing details were not disclosed in the notice, the agreement is established for a fixed term of one year.

State University of New York (SUNY)

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Charter Bus Rentals & Services

Solicitation # 2026-134

Northside Independent School District is soliciting sealed bids under RFP 2026-134 for charter bus rentals and services to support athletic events and educational field trips. This solicitation replaces IFB 2023-181 and requires all interested vendors to respond to maintain their business relationship with the District. The contract is for an initial term of one year following Board of Trustee approval, with options for two additional one-year renewals. Awards will be based on best value rather than lowest price, with the District reserving the right to issue a single, multi-supplier, or line-item award. Evaluation criteria include technical feasibility, cost effectiveness, quality control procedures, and compliance with Texas Education Code Section 44.031(b). Proposers must submit ceiling rates for 47-seat and 57-seat charter buses, including hourly, daily, overtime, and mileage rates. Mandatory submission documents include a Proposal Acknowledgement, Vendor Certification, Edgar Compliance, W9, and specific forms for company information, pricing, and insurance certification. Vendors must comply with Federal Motor Carrier Safety Regulations, OSHA standards, and FERPA privacy requirements. Invoices must be submitted by the 30th of each month and include a valid purchase order number, with payment typically issued within 30 days per the Texas Prompt Payment Act. The deadline for responses is November 20, 2026, at 4:30 PM.

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Small Group Passenger Van ServicesThis subcontract involves providing small group passenger van services to support prime contractors on US Army Angkor Sentinel projects in Cambodia. The scope of work requires the provision of three climate-controlled 9-passenger vans equipped with privacy blinds to facilitate daily shuttle operations and personnel transport between the Techno International Airport and the Hyatt Regency Hotel. To qualify for the contract, the service provider must employ licensed drivers and maintain all necessary local Cambodian operating permits and DBA insurance. The project is managed under the Department of Defense and is designated for performance in Kampong Speu, Cambodia, falling under NAICS code 485510.

0413 Aq Hq Contract Augmented

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Passenger Bus Charter ServicesThis subcontract for Passenger Bus Charter Services, issued by the Ohio Department of Natural Resources, requires the provision of transportation for prime contractors supporting event projects at Hocking Hills State Park. The selected provider must supply 12 buses, each with a minimum seating capacity of 40 passengers, to transport attendees to and from the Winter Hike event scheduled for January 16, 2027. To ensure safety and legal compliance, all bus operators must hold valid Commercial Driver's Licenses and adhere to all Ohio transportation safety regulations. The contract was posted on October 23, 2026, with a response deadline of November 13, 2026, falling under NAICS code 485510 for transit bus transportation.

Dept Of Natural Resources

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PWC Hocking Hills Winter Hike 2027 Busing

Solicitation # SRC0000042643

The Ohio Department of Natural Resources is soliciting bids for passenger busing services to support the Hocking Hills State Park Annual Winter Hike on January 16, 2027. The selected contractor must provide 12 buses, each with a 40-passenger capacity, to shuttle hikers between various park locations, including the State Park Lodge and Conference Center, Old Man's Cave Visitor Center, the State Park Campground, Hocking Hills Elementary School, Cedar Falls, and Ash Cave. Services are required from 8:00 am until completion, not to exceed 6:00 pm, with a deployment schedule of 10 buses arriving at 8:00 am and the remaining 2 buses arriving at 9:30 am. The contractor is responsible for providing licensed drivers, fuel, and radios for all drivers. The contract will be awarded to the lowest responsive and responsible bidder. Awarded contractors must maintain commercial general liability and business automobile liability insurance with a minimum aggregate limit of 2,000,000 dollars, naming the Ohio Department of Natural Resources and the State of Ohio as additional insureds. Additionally, the contractor must provide its own workers compensation coverage and comply with all state and federal laws, including the Americans with Disabilities Act and Ohio ethics and conflict of interest laws. Invoices are to be submitted to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice or acceptance of services.

Dept Of Natural Resources

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