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NATIONAL EXPRESS CORPORATION

Subsidiary ofVEOLIA ENVIRONNEMENTUEI: TTVDXG6ND1V1

NATIONAL EXPRESS CORPORATION is a federal contractor, registered under UEI TTVDXG6ND1V1. It has been awarded $1,277,764 in federal contracts. Primary work spans Taxi and Ridesharing Services, All Other Transit and Ground Passenger Transportation, and School and Employee Bus Transportation. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

TTVDXG6ND1V1

Federal Contracting Overview

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

AI Capability Profile

National Express Corporation provides comprehensive ground passenger transportation services. Their core capabilities include specialized patient transportation, taxi services, and school and employee bus transportation, demonstrating a versatile fleet capacity capable of handling diverse transit re...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Veterans Affairs$1.2M94.4%Department Of Health And Human Services$72.0K5.6%

Awards by NAICS

485310 - Taxi and Ridesharing Services$1.2M94.4%485999 - All Other Transit and Ground Passenger Transportation$48.0K3.8%485410 - School and Employee Bus Transportation$24.0K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Passenger Road Transportation ServicesThis subcontract agreement covers passenger road transportation services for the Silver Lake Regional School District in Kingston, Massachusetts. The selected provider will be responsible for the safe and timely transport of students and staff using passenger vehicles and buses for the fiscal years 2028 through 2030. To qualify for this engagement, contractors must maintain standard commercial transportation licenses and insurance. The contract falls under NAICS code 485310 and requires strict adherence to the district's established transportation schedules. Interested parties must respond by the deadline of December 3, 2026.

Silver Lake Regional School District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SCHOOL TRANSPORTATION BID

Solicitation # BD-25-2189-SLRSD-SLRSD-134952

The Silver Lake Regional School District is soliciting bids for passenger road transportation services under solicitation number BD-25-2189-SLRSD-SLRSD-134952. This contract is designed to provide transportation for the district covering the period from fiscal year 2028 through fiscal year 2030. The place of performance and billing address are located at 250 Pembroke Street in Kingston, Massachusetts. Interested respondents must submit their proposals by the deadline of December 3, 2026. Primary administrative contact for the solicitation is Stefani Hatton, the Purchaser, and Sarah Hickey is listed as the contact person. Proposal forms can be obtained electronically through the purchaser. While the solicitation identifies the service as passenger road transportation, specific unit pricing and the total estimated contract value have not been disclosed in the provided documentation.

Silver Lake Regional School District

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

DEADLINE

in about 1 month

RFI-PW-TWIN CITIES CARSHARE SERVICE PROVIDER

Solicitation # 1781

The City of Saint Paul Department of Public Works is issuing solicitation 1781 as a Request for Information to identify technologies, innovations, and operational approaches for carshare services within the Twin Cities Metro area, specifically serving Saint Paul and Minneapolis. This RFI is for informational purposes only to help the City determine future procurement steps, such as a Request for Proposals or Invitation to Bid. Consequently, no contract will be awarded as a result of this specific process, and participation will not influence the evaluation of any subsequent formal solicitations. Interested vendors must submit their responses electronically via the City of Saint Paul Supplier Portal by November 13, 2026, at 3:00 PM Central Time. The City is seeking detailed information on proposed operational models, including station-based, free-float, or hybrid systems, as well as fleet size requirements, member access strategies for low-income or unbanked residents, and reliability metrics regarding maintenance and vehicle recovery. Respondents must also confirm their ability to obtain necessary insurance and disclose any potential conflicts of interest. All submissions are subject to the Minnesota Government Data Practices Act and will be considered public records.

City of Saint Paul

POSTED

DEADLINE

Taxicab Concession Services

Solicitation # 2027-005-RFP

The Sanford Airport Authority is soliciting proposals under RFP 2027-005 for a firm to provide exclusive taxicab concession services at the Orlando Sanford International Airport. The contract, scheduled to commence in January 2027, requires the selected contractor to provide all necessary personnel, equipment, and expertise to maintain high customer service standards and a positive community image. Key operational requirements include maintaining a maximum average passenger wait time of 10 minutes, ensuring dispatch occurs within three minutes of the first passenger loading, and conducting safety inspections of vehicles twice annually. All taxicabs must feature identical, Authority-approved paint schemes and identification markings. The procurement process utilizes a points-based evaluation system focusing on firm experience, staffing, and equipment capacity, alongside pass/fail criteria for financial qualifications and references. Financial terms include a minimum proposed privilege fee of 1,200 dollars per month and a minimum trip fee of 4.75 dollars per trip. Proposers must comply with extensive federal and state regulations, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Florida statutory requirements regarding E-Verify and certifications against scrutinized companies. Proposals were due by November 4, 2026, via the OpenGov portal, with the final agreement allowing for two optional one-year extensions.

POSTED

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Student Bus Transportation ServicesThis subcontract for Student Bus Transportation Services involves providing passenger road transportation for students on behalf of prime contractors for Ashland Public Schools in Ashland, Massachusetts. The scope of work includes comprehensive route management and the safe, timely pickup and drop-off of students using vehicles that strictly adhere to state and federal safety standards. To qualify, service providers must ensure all drivers possess a Commercial Driver's License with both School Bus and Passenger endorsements, maintain full DOT compliance, and pass required background clearances. Interested parties must submit their responses by December 1, 2026, under NAICS code 485410.

Ashland Public Schools

POSTED

DEADLINE

in about 1 month

School Bus Transportation

Solicitation # BD-27-1591-APS00-APS01-134915

Ashland Public Schools is soliciting bids for school bus transportation services under solicitation number BD-27-1591-APS00-APS01-134915. The contract is an open market procurement for passenger road transportation services, with the period of performance scheduled to begin on July 1, 2027. The place of performance and billing address is located at West Union Street, Ashland, Massachusetts 01721. Interested bidders must submit their responses by the deadline of December 1, 2026. Christopher Mathieu serves as the primary point of contact and purchaser for this solicitation and can be reached via email at [email hidden] or by phone at [phone hidden]. Detailed bid specifications are not included in the primary solicitation document and must be requested directly from the purchaser.

Ashland Public Schools

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves performing military-grade packaging, preservation, and marking for Bulkhead units to ensure they are ready for F.O.B. Origin shipment. Technical requirements include preserving units according to MIL-STD-2073-1 and marking items in compliance with MIL-STD-129. Additionally, the contractor is responsible for applying DoD Item Unique Identifiers using durable labeling or laser etching. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, under NAICS code 485999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

Solicitation # 36C26127Q0051

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)

Solicitation # HE1254-27-RE-OKINAWAVEHICLES

The Department of War Education Activity (DoWEA) is conducting market research through a Request for Information (RFI) to identify qualified companies capable of providing comprehensive vehicle leasing and support services in Okinawa, Japan. The scope of work includes the provision of a diverse fleet—comprising school buses, micro buses with and without wheelchair lifts, tour buses, and passenger vans—along with onboard video surveillance systems (OBVSS), telematics, fleet management systems, connectivity, and full maintenance and support services. The objective is to ensure continuous vehicle availability, student safety, and operational readiness while adhering to Government of Japan motor vehicle laws, Shaken inspection requirements, and Status of Forces Agreement (SOFA) regulations. The anticipated period of performance is set to begin on August 1, 2027. This effort is classified under NAICS code 485410 with a size standard of $30.0M and Product Service Code V222. Interested vendors must be registered in the System for Award Management (SAM) and will eventually be required to submit formal proposals through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. For the current RFI phase, the government is requesting statements of interest, three-page capability statements, and non-binding Rough Order of Magnitude (ROM) cost estimates, including detailed labor rates and basis of estimate assumptions. Submissions for this market research phase are due by 11:00 am Japan Standard Time on November 11, 2026.

DOD Education Activity

POSTED

DEADLINE

Athletic Charter Bus ServicesThis subcontract for Athletic Charter Bus Services involves providing high-capacity coach transportation for prime contractors supporting SUNY Fredonia athletic projects. The service provider is responsible for transporting students and staff from Chautauqua, New York, to various athletic destinations in accordance with the university's specific scheduling requirements. To ensure safety and legal compliance, all operators must hold a valid CDL license and adhere strictly to NYSDOT and FMCSA regulations. The primary objective of the contract is the successful delivery of completed transportation trips for athletic teams and personnel under NAICS code 485310.

State University of New York (SUNY)

POSTED

DEADLINE

Student Transportation ServicesThis subcontract for Student Transportation Services involves providing school bus transportation for prime contractors working on Berkshire Hills Regional School District projects in Stockbridge, Massachusetts. The scope of work includes comprehensive route management, driver staffing, and the daily operation of vehicles to transport students to and from school and various events according to district schedules. To ensure safety and legal compliance, all vehicles must meet state and federal safety standards, and drivers are required to hold a Commercial Driver's License with both School Bus (S) and Passenger (P) endorsements. Additionally, the provider must adhere to all regulations set forth by the Massachusetts Department of Elementary and Secondary Education and the Department of Public Health. The response deadline for this opportunity is November 30, 2026.

Berkshire Hills Regional School District

POSTED

DEADLINE

in about 1 month

27-1 School Bus Transportation

Solicitation # BD-26-2196-BHRSD-BHRSD-134868

The Berkshire Hills Regional School District is soliciting bids for school bus transportation services under solicitation number BD-26-2196-BHRSD-BHRSD-134868. This open market procurement was posted on October 27, 2026, with a response deadline of November 30, 2026, at 3:00 PM. The services will be performed in Stockbridge, Massachusetts. Administrative oversight for the contract is managed by Kristen Behnke, the Purchaser, and Vonda Amstead. Billing and remittance should be directed to Vonda Amstead at 50 Main Street, PO Box 617, Stockbridge, MA 01262. While the solicitation identifies a specific line item for school bus transportation, the total contract value and specific unit pricing are not provided in the available documentation.

Berkshire Hills Regional School District

POSTED

DEADLINE

in about 1 month

AFFF Collection and LogisticsThis subcontract for AFFF Collection and Logistics supports prime contractors on Ohio EPA projects by managing the physical collection and initial handling of Aqueous Film Forming Foam materials. The scope of work involves executing a milk run process to retrieve materials from airports and fire departments, utilizing vacuum trucks and overpack drums to manage various container sizes ranging from 5-gallon buckets to stationary tanks. The contractor is responsible for ensuring all materials are delivered to destruction facilities while maintaining a strict barcode-based chain-of-custody system in compliance with DOT labeling regulations. This opportunity is categorized under NAICS code 485999 and is associated with the Ohio Environmental Protection Agency.

Administrative Services, Epa-environmental Protection Agcy

POSTED

DEADLINE

Legal Ad Only FY27 Regular and Extra Curricular School Bus Transportation Services

Solicitation # BD-24-1243-PUR01-PUR01-134243

The Town of Barnstable is soliciting proposals from qualified contractors to provide regular and extra curricular school bus transportation services for children within the Town of Barnstable. This open market solicitation, identified by number BD-24-1243-PUR01-PUR01-134243, is managed by the Purchasing Division. The contract is structured for a long-term engagement, featuring an initial performance period of sixty months, with two subsequent extension options of thirty-six months and twenty-four months respectively. Administrative oversight is provided by Grayce Rogers as the Purchaser, with Amber Patterson serving as the primary contact and billing recipient located in Hyannis, Massachusetts. Interested parties must submit their responses by the deadline of November 10, 2026. As this is a legal advertisement solicitation, specific pricing and total contract value are not provided in the current documentation.

Town of Barnstable

POSTED

DEADLINE

Group Transportation ServicesThis subcontract for Group Transportation Services supports prime contractors working on US Embassy Bangkok projects in Thailand. The selected provider will be responsible for delivering round-trip shuttle transport for 45 individuals between their hotel and an off-site location during weekday mornings or afternoons. To qualify, the contractor must utilize a bus or shuttle vehicle with a seating capacity of at least 45 people and maintain all necessary commercial transport licensing and insurance. This opportunity is categorized under NAICS code 485310 and is managed by the Department of State.

US Embassy Bangkok

POSTED

DEADLINE

Local Taxi and Point-to-Point Transport ServicesThis subcontract for Local Taxi and Point-to-Point Transport Services supports the University of Michigan across its academic, research, clinical, and administrative projects. The selected provider will deliver on-demand and scheduled local transportation, including guest travel and airport transfers, within Michigan, Louisiana, and Washington D.C. All services must be performed using standard taxi vehicles that comply with University accessibility standards and adhere to specific ground transportation insurance requirements. The opportunity is categorized under NAICS code 485310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The primary objective of the contract is to ensure the seamless and completed transport of passengers from their origin to their designated destinations in support of prime contractors.

University of Michigan

POSTED

DEADLINE

University-Wide Ground Transportation Services

Solicitation # RFP-0012050-GGS-2026

The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.

University of Michigan

POSTED

DEADLINE