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MIL-KEN TRAVEL LIMITED Ely CB6 1QG GBR

UEI: SLED_1D182DB715ECC42B

MIL-KEN TRAVEL LIMITED Ely CB6 1QG GBR is a federal contractor, registered under UEI SLED_1D182DB715ECC42B. It has been awarded $75,120,536 across 1 federal contract. Primary work spans School and Employee Bus Transportation. Top awarding agencies include DOD Education Activity.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D182DB715ECC42B

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

DOD Education Activity$75.1M100%

Awards by NAICS

485410 - School and Employee Bus Transportation$75.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MIL-KEN TRAVEL LIMITED Ely CB6 1QG GBR's top NAICS codes and agencies

Data, Analytics, and AI Modernization Services

Solicitation # HE125426RE037

Solicitation HE125426RE037 is a Total Small Business Set-Aside for the Department of Defense Education Activity (DODEA) to provide data, analytics, and AI modernization services. This Multiple Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract has an estimated value ranging from a minimum guarantee of 25,000 dollars to a maximum ceiling of 47 million dollars. The base period of performance runs from September 30, 2026, to September 29, 2027, with four subsequent one-year option periods extending through September 2031. The primary place of performance is Alexandria, Virginia, with additional work potentially occurring at the Americas Regional Office in Georgia. The scope of work focuses on enterprise data solutions, including data architecture, governance, and AI integration using platforms such as Microsoft Fabric, Purview, and Ed-Fi. Key labor categories include Program Managers, Data Architects, Software Engineers, and Cloud Engineers. Award decisions will be based on a best-value trade-off, prioritizing Technical Approach and Past Performance over Price. Technical evaluation is based on capability, staffing, and experience, using a color-coded risk rating system. Contractors must comply with CMMC 2.0 standards for handling federal information and ensure all ICT deliverables meet Section 508 accessibility standards. Invoicing is managed exclusively through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via email by August 25, 2026, organized into four volumes: Administrative Cover Letter, Technical Approach, Past Performance, and Price Proposal.

DOD Education Activity

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Emergency Contingency and Backup Shuttle ServicesThe Department of Veterans Affairs, through the Network Contract Office 21, is seeking a subcontractor for Emergency Contingency and Backup Shuttle Services. The primary objective of this contract is to secure on-call backup vehicles and drivers to maintain service continuity for VA shuttle operations during vehicle breakdowns, severe weather events, or periods of high demand. This opportunity falls under NAICS code 485410 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

261-NETWORK Contract Office 21 (36C261)

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Full-Day Dedicated Shuttle Service (Route C)The Department of Veterans Affairs, through Network Contract Office 21, is seeking a subcontractor to provide a dedicated shuttle service for Route C. The contractor must supply one ADA-compliant shuttle with a capacity of 20 to 24 seats to support continuous employee transport. Operations are required for full-day service daily from 5:00 AM to 5:30 PM. This opportunity falls under NAICS code 485410. Interested parties must submit their responses by the deadline of August 24, 2026. The contract was officially posted on August 13, 2026.

261-NETWORK Contract Office 21 (36C261)

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Afternoon Peak-Hour Shuttle Operations (Route C)The Department of Veterans Affairs is seeking a subcontractor for Afternoon Peak-Hour Shuttle Operations on Route C in Fresno, California. The selected provider will be responsible for operating ADA-compliant shuttle buses with a capacity of 20 to 24 seats to transport employees from 3:00 PM to 6:00 PM, Monday through Friday. This opportunity is categorized under NAICS code 485410. Interested parties must submit their responses by the deadline of August 24, 2026. The contract is managed by the NETWORK Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

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Morning Peak-Hour Shuttle Operations (Route C)The Department of Veterans Affairs is seeking a subcontractor for Morning Peak-Hour Shuttle Operations on Route C in Fresno, California. The selected provider must supply qualified drivers and ADA-compliant shuttle buses with a capacity of 20 to 24 seats to facilitate employee transportation. Services are required Monday through Friday during the morning window from 5:00 AM to 9:00 AM. This opportunity is categorized under NAICS code 485410 and is managed by the Network Contract Office 21. Interested parties must submit their responses by the deadline of August 24, 2026.

261-NETWORK Contract Office 21 (36C261)

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V222--EMPLOYEE SHUTTLE SERVICES

Solicitation # 36C26126Q1130

The Department of Veterans Affairs Network Contracting Office 21 is issuing a sources sought announcement to identify capable contractors for employee shuttle services supporting the VA Central California Health Care System. This is a preliminary request for information to help the government determine its procurement strategy and business type decision; it is not a formal solicitation and does not constitute a commitment to award a contract. The project falls under NAICS code 485410, with a small business size standard of 30 million dollars. Interested contractors must submit a comprehensive capability statement by August 24, 2026, including their socioeconomic status, SAM unique entity ID, and evidence of experience with large-scale shuttle services. The scope of work involves providing 20 to 24 seat shuttles, including ADA-compliant vehicles for specific routes, during morning and afternoon peak hours as well as full-day service. Responses must include a price estimate for the base period and detailed information regarding the percentage of work to be performed by the prime contractor versus subcontractors to ensure compliance with federal limitations on subcontracting.

261-NETWORK Contract Office 21 (36C261)

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Social Media Management

Solicitation # HE125426QE019

The solicitation HE125426QE019 seeks a web-based solution for public affairs social media management under a firm fixed-price contract with the DOD Education Activity, located in Alexandria, Virginia. The work requires full compliance with the Performance Work Statement (PWS), including social media monitoring, platform maintenance, technical support, and webinar training, delivered through a secure, accessible system that meets Revised Section 508 and WCAG Level AA standards. The base performance period runs from September 3, 2026, to September 2, 2027, with multiple option years extending through March 2, 2032, allowing for potential long-term engagement. Proposals must be submitted in three volumes—administrative, technical, and pricing—with strict page limits and formatting requirements, and must be delivered via email to designated contacts by August 10, 2026, after an amendment extended the original deadline. Offerors must be active in SAM.gov, provide a Unique Entity Identifier and CAGE code, and certify small business status in one or more designated categories, including HUBZone and SDVOSB. The evaluation is a best-value trade-off, prioritizing technical approach as acceptable or unacceptable based on PWS compliance, system functionality, and accessibility, while price is assessed for reasonableness and firm fixed-price structure. The contract mandates cybersecurity compliance with CMMC requirements, adherence to DFARS clauses covering safeguarding covered defense information, cloud computing, and supply chain risks, and prohibits procurement from entities associated with sanctioned regions or regimes. Contractor personnel must be U.S. citizens, pass background checks, hold required security clearances, complete annual privacy training, and maintain designated key liaisons with specific experience. All deliveries and services are performed at the DOD Education Activity’s Alexandria office, with acceptance conducted by the government using the COR, and invoicing exclusively through WAWF. The contract includes specific clauses on prohibited conduct, whistleblower protections, payment by electronic funds transfer, accelerated payments to small business subcontractors, and prohibitions on reprisals, with non-price factors potentially outweighing price in award decisions.

DOD Education Activity

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Sources Sought Notice and Request for Information (RFI) for Total Maintenance Contract (TMC), Italy

Solicitation # DODEAHQ-SS-001

The Department of Defense Education Activity (DoDEA) is conducting market research via a Sources Sought Notice to identify qualified contractors for a Total Maintenance Contract (TMC) supporting facilities in Italy. Under NAICS code 561210, the requirement involves a comprehensive preventive maintenance and sustainment program for educational facilities, administrative offices, warehouses, and transportation infrastructure. The scope includes the maintenance of complex systems such as HVACR, electrical, plumbing, fire protection, physical security, and specialized kitchen and sports equipment. Services are categorized into routine preventive maintenance, non-routine work orders, and Project Work Requests (PWR) for sustainment items exceeding 5,000 Euro. The contractor must provide all management, labor, and materials to execute these services during normal school operating hours, adhering to the most stringent of Unified Facilities Criteria (UFC) and host nation regulations. Key requirements include strict compliance with DoD security and privacy programs, GHS chemical labeling standards, and rigorous background checks for personnel working under Line of Sight Supervision. Administrative requirements include the use of the Wide Area Work Flow (WAWF) system for invoicing and the submission of detailed completion and acceptance forms signed by the Contracting Officer's Representative. Interested vendors must submit a capability statement and rough order of magnitude pricing by August 28, 2026, to assist the government in acquisition planning.

DOD Education Activity

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Sources Sought Notice and Request for Information (RFI) for Pacific East Maintenance Services

Solicitation # DODEAHQ-SS-002

The Department of Defense Education Activity (DoDEA) is conducting market research via a Sources Sought Notice and Request for Information (RFI) to identify qualified sources for integrated facility asset management services across the Pacific East District in Japan. The anticipated requirement, categorized under NAICS 561210, covers approximately 967,608 gross square feet of facility inventory across eight school campuses and various administrative, transportation, and warehousing sites in the Tohoku and Kanto Plain regions. The scope of work includes routine and preventive maintenance for electrical, mechanical, civil, and structural systems, as well as specialized HVACR services, commercial kitchen appliance maintenance, and the upkeep of 14 playgrounds, 20 courts, and 4 sports fields. The government is considering several contract vehicles, including GSA Multiple Award Schedule (MAS) and OASIS+, for this IDIQ effort. Contractors must provide certified craftsmen with specific licenses in HVAC, electrical, plumbing, and structural work, and maintain strict compliance with OSHA Hazard Communication Standards, AHERA asbestos training, and host-nation regulations. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) with an acceptable quality level of no more than five verified complaints per month. Interested vendors must submit a capability statement and rough order of magnitude pricing by August 28, 2026, detailing their experience with military installations and overseas operations in Japan.

DOD Education Activity

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IFB - Transportation Services for the Nantucket Public Schools

Solicitation # BD-27-1301-2-2-132267

The Nantucket Public Schools, via its School Committee, is soliciting bids for the provision of all labor and equipment required to operate daily bus services for its students. The invitation for bids, designated as BD-27-1301-2-2-132267, will be accessible online starting August 10, 2026 at 3PM through the town’s official bidding portal. Interested parties must submit their proposals no later than 12PM on August 31, 2026, with all bids evaluated based on compliance with specified requirements and overall value. The contract falls under the jurisdiction of the Town of Nantucket’s administration in Massachusetts and requires performance within the local area, specifically at the Nantucket Public Schools’ designated locations. Bidders are directed to the official Commbuys external portal for full documentation, and all inquiries should be directed to Cindy Hsu, the primary point of contact listed as the Purchaser. The solicitation does not specify any set-aside provisions or NAICS classification, and responses must be submitted in accordance with the outlined timeline and procedures. The agency emphasizes the need for qualified providers capable of meeting the daily operational demands of student transportation across Nantucket, ensuring safety, reliability, and full adherence to local and state regulations governing school transportation services.

2 - Town Administration

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Nantucket Public Schools Transportation Services

Solicitation # nantucket-ma-817

The Nantucket Public Schools is seeking qualified bidders to provide all labor and equipment required to deliver daily bus transportation services for its students, with the solicitation issued under M.G.L. Ch. 30B. The contract opportunity is open for submissions until 12:00 PM on August 31, 2026, and bids must be delivered to the Director of Facilities at 10 Surfside Road, Nantucket, MA 02554. A pre-bid meeting is scheduled for August 19, 2026, at 11:00 AM to provide further details and answer questions. Bidders are encouraged to register to access full contract documents, and the plan holders list is available upon request via email to Chip Clunie, Director of Facilities. The solicitation is published in the Inquirer & Mirror and on COMMBUYS, with all proposals expected to comply fully with state procurement regulations and be publicly opened immediately following the deadline. Business hours for inquiries and submissions are Monday through Friday, 8:00 AM to 4:00 PM.

Town of Nantucket

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Solicitation # PE-55065-NONST-2027-000000087

Barrow County Schools in Georgia is soliciting bids for the procurement of 54 and 72 passenger Type C school buses under solicitation number PE-55065-NONST-2027-000000087, which was posted on August 10, 2026. The deadline for response is August 24, 2026, at 3:00 PM Eastern Time, and the procurement is targeted at state, local, or educational government entities. All buses must meet the specified passenger capacity requirements and are intended for use within Georgia. The primary point of contact for inquiries is Christina O'Bryant, reachable by phone at 770-867-2783 or via email at christina.obryant@barrow.k12.ga.us. The bid opportunity is managed through the Georgia Department of Administrative Services and can be accessed online via the provided URL. There is no set-aside designation specified for this solicitation, meaning it is open to all eligible bidders without restriction based on business size or other categories.

Barrow County Schools

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Emergency Response and Non-Routine Repairs

DOD Education Activity

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Travel and Per Diem Logistics Support

DOD Education Activity

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Facility Condition Assessments and Reporting

DOD Education Activity

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Asbestos and Hazardous Materials Management

DOD Education Activity

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Building Envelope and Interior Finishes Maintenance

DOD Education Activity

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Plumbing and Sanitary System Maintenance

DOD Education Activity

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