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New Mexico Texas Coaches, LLC NM 88220-4179 USA

UEI: SLED_1D6E54A2951D5B03

New Mexico Texas Coaches, LLC NM 88220-4179 USA is a federal contractor, registered under UEI SLED_1D6E54A2951D5B03. It has been awarded $383,838 across 1 federal contract. Primary work spans School and Employee Bus Transportation. Top awarding agencies include Fletc Artesia Procurement Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1D6E54A2951D5B03

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

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Award Analytics & Distribution

Awards by Agency

Fletc Artesia Procurement Office$383.8K100%

Awards by NAICS

485410 - School and Employee Bus Transportation$383.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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School Bus Transportation Services.

Solicitation # BD-16-1292-MPW01-MPW01-133914

Solicitation BD-16-1292-MPW01-MPW01-133914 is an open market request for school bus transportation services issued by the Town of Mansfield Department of Public Works in Massachusetts. The solicitation was posted on October 1, 2026, with a response deadline and bid opening scheduled for October 30, 2026, at 10:00 AM. Electronic quotes are permitted for this SLED organization opportunity, which falls under NAICS code 485410. Detailed project specifications are hosted externally at projectdoc.com under project code 261868. The scope of work consists of a single line item for the provision of school bus transportation services to be performed in Mansfield, Massachusetts. Administrative and payment inquiries are directed to Michael Ahern, the primary point of contact and purchaser. While the solicitation establishes the framework for the bid, specific pricing, contract value, and performance periods are not provided in the primary documentation and are likely detailed within the external specifications.

MPW01 - Department of Public Works

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DEADLINE

Student Transportation Services - 2026-2027 School Year

Solicitation # BID 03T-27

The Passaic City School District is soliciting bids under BID 03T-27 for student transportation services for the 2026-2027 school year. The contractor will be responsible for providing safe and efficient transportation for general and special needs students via a fleet of buses and vans equipped with GPS tracking, two-way communication, digital video recording, and air conditioning. Services include daily in-district and out-of-district routes, as well as field trips categorized by duration and distance. The contract requires the provision of certified drivers and aides who meet all state and federal licensing, background check, and medical requirements, with a specific emphasis on English communication skills and training in student behavior management and emergency response. Awarding of the contract is based on the lowest cost, with a tie-breaking hierarchy prioritizing the lowest aide cost and then the lowest adjustment cost. Bidders must possess a valid Certificate of Public Convenience and Necessity from the New Jersey Department of Transportation and maintain automobile liability insurance with a minimum combined single limit of 5 million dollars. Submissions must be made electronically in PDF format by October 9, 2026, and must include a bid bond of 5 percent of the annual contract cost, not to exceed 50,000 dollars. The contractor must adhere to all New Jersey state laws, Federal Motor Vehicle Safety Standards, and the Americans with Disabilities Act, while ensuring strict data privacy and non-discrimination in employment practices.

POSTED

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Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)

Solicitation # F23BA162-4E0B-45A3-A85D-E2C30783EC7F

East Sussex County Council is seeking a transport provider for a saloon vehicle to operate a daily school route from BN20 8UL to The Haven Church of England Methodist Primary School in BN23 5SW. The service is required Monday through Friday to align with school hours from 08:50 to 15:30. While a passenger assistant is not required, the operator should be aware that the passenger has ASD and ADHD. This solicitation, identified by number F23BA162-4E0B-45A3-A85D-E2C30783EC7F, was posted on September 30, 2026, with a response deadline of October 5, 2026. Interested parties can coordinate through the primary point of contact, Katia Lebon, via the procurement email provided by the council.

East Sussex County Council

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Supplemental School Bus Driver Services

Solicitation # RFP-2027-017

Sumter School District in South Carolina is seeking competitive proposals from qualified firms to provide supplemental school bus driver services to support its student transportation operations. This solicitation, identified as RFP-2027-017, is open to firms capable of augmenting the district's existing driving staff to ensure efficient student transit. Interested parties must submit their responses by the deadline of October 20, 2026, at 3:00 PM. The primary point of contact for this opportunity is Carlos W. Burns, and further details regarding the solicitation can be accessed through the official South Carolina Business Opportunities portal.

Sumter School District

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SY 27/28 Bus Services

Solicitation # PE-55519-NONST-2027-000000004

The International Community School in Decatur is soliciting proposals for student transportation services for the 2027/2028 school year. The contract covers approximately 180 days of service from early August to late May, primarily serving students in the Clarkston and Stone Mountain areas. The scope of work includes operating three daily routes for roughly 200 students, with morning arrivals at the Decatur campus by 7:45am and afternoon departures at 3:15pm. Additionally, the selected vendor must provide buses for field trips on an as-needed basis and manage all vehicle maintenance, fleet operations, and the hiring and supervision of qualified drivers. Qualified vendors must ensure all drivers pass national and local criminal background checks and pre-employment drug screens. Vehicles must be safe, clean, and display current GA DOT safety inspections while meeting all Georgia registration and equipment requirements for school buses. Vendors are required to maintain liability insurance of at least one million dollars. Proposals are due by November 2, 2026, at 5:00pm and must be submitted as a PDF to Lexie Linger. Award selection is based on a weighted point system evaluating cost, service capability, experience in Georgia, reference checks, panel interviews, and proposal quality. The top three candidates will be identified by a panel and presented to the ICS Board of Directors for final approval. Standard payment terms for the contract are net 30.

International Community School in Decatur

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in about 1 month

IFB School Transportation

Solicitation # BD-27-1623-HPS-CO-133585

The Harvard Public School District in the Town of Harvard, Massachusetts, is soliciting sealed bids under solicitation number BD-27-1623-HPS-CO-133585 for regular school bus transportation services. The contract is structured for an initial three-year base period running from July 1, 2027, through June 30, 2030. The district retains the option to implement two additional one-year extensions, potentially extending the performance period through June 30, 2032. The solicitation was posted on September 28, 2026, with a response deadline and bid opening scheduled for October 23, 2026, at 3:00 PM. A voluntary pre-bid conference was scheduled for October 8, 2026. The award will be granted to responsive and responsible vendors, typically based on the lowest price for the specified school bus services. Administrative inquiries and billing are managed through the Central Office at 27A Mass Ave, Harvard, MA, with Mandy Ostaszewski serving as the primary point of contact.

HPS - Harvard Public School

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Shuttle Services – Kingston

Solicitation # 21120-27-5439404

Correctional Service Canada is soliciting bids for round-trip shuttle transportation services to support recruits of the National Training Academy in Kingston, Ontario. The contract involves transporting up to 40 recruits for the Correctional Training Program to various destinations, including federal institutions such as Collins Bay, Millhaven, and Joyceville, firearms training facilities at CFB Kingston and the Frontenac Rifle and Pistol Club, and special events at the Prince of Wales on Regiment. The estimated volume is 225 trips per year across nine training programs, with specific scheduling requirements for firearms training and graduation dinners. The initial contract period runs from February 15, 2027, to February 14, 2028, with options to renew for four additional one-year periods. The contract will be awarded to the responsive bidder offering the lowest evaluated price. To be considered responsive, bidders must meet mandatory technical criteria, including at least two years of experience within the last five years providing passenger transportation using vehicles with a minimum capacity of 30 passengers. Contractors must maintain comprehensive insurance, including at least 2 million dollars in commercial general liability and automobile liability, with higher limits required based on passenger capacity. Vehicles must be cleaned daily and comply with all federal, provincial, and municipal safety regulations, with a requirement to provide replacement vehicles within two hours of a breakdown. This solicitation is open to Canadian suppliers and applicable trading partners under the Canadian Free Trade Agreement and other reciprocal procurement agreements.

Correctional Service of Canada

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Supplemental Transportation Services

Solicitation # RFP NO. 26-27-10

The Stockton Unified School District is soliciting proposals under RFP NO. 26-27-10 for supplemental student transportation services to support general and special education students, including those requiring specialized accommodations. The selected provider must furnish all necessary personnel, vehicles, equipment, and technology, including GPS/AVL and RFID solutions. Key operational requirements include conducting route dry runs at least five days before the school year begins, initiating transportation for new students within three school days of notification, and implementing IEP-related schedule changes within two business days. Proposers must possess at least five years of relevant experience and demonstrate compliance with California Department of Education, California Highway Patrol, and California Department of Motor Vehicles standards. Proposals are due by 2:00 pm on October 16, 2026, via the District's e-Procurement Portal. Evaluation is based on a 100-point system focusing on operational approach, qualifications, personnel training, fleet capacity, management, cost, and technology. The contract utilizes a Net 30 invoicing cycle for completed and accepted services. Financial penalties are established for performance failures, ranging from 25 dollars for late pickups to 2,500 dollars for endangering student safety. Required submissions include a technical proposal, a cost proposal with hourly rates for various driver and attendant roles, and several certifications regarding equal opportunity, debarment, and compliance with economic sanctions.

Transportation Services

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Bid No. B26-007 -School Bus Services for College's STEP and Other Programs

Solicitation # B26-007

Suffolk County Community College is seeking a reliable and experienced contractor under solicitation B26-007 to provide school bus services on an as needed basis. These transportation services will support the Science and Technology Entry (STEP) Program, the Liberty Partnerships Program (LPP), the Collegiate Science and Technology Entry (CSTEP), and various other college trips. The services will be performed for the Ammerman Campus in Suffolk, New York. The contract is structured for an initial term of one year, with the option for four additional one-year renewals. Interested bidders must access the official documents via the Empire State Purchasing Group website and submit their proposals by October 14, 2026, at 11:00 AM. All submissions should be directed to Lynette White, the College Associate Director of Business Operations. First Student is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Suffolk County Community College

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Student Event Charter Transportation (Large/Medium Vehicles)This subcontract for the Simcoe Muskoka Catholic District School Board involves providing pre-booked private charter transportation for student groups attending athletic events, competitions, tournaments, and educational field trips. The service provider is responsible for supplying shuttles and mini-buses, managing one-way trips, and ensuring all vehicles are cleaned following each run to maintain a safe and professional environment for student transport. To qualify, providers must maintain valid CVOR registration and ensure all drivers have completed Vulnerable Sector Checks. All operations must strictly comply with CSA and Ministry of Transportation regulations. Interested parties must submit their responses by October 6, 2026, in accordance with the solicitation posted on September 17, 2026.

Simcoe Muskoka Catholic District School Board

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Student Transportation Services

Solicitation # SQ-26-61

The Simcoe Muskoka Catholic District School Board (SMCDSB) has issued Request for Supplier Qualifications SQ-26-61 to establish a Vendor of Record (VOR) list for pre-booked private charter student transportation services. These services are required on an as-needed basis during school hours, after school, weekends, and statutory holidays, excluding home-to-school transportation managed by the Simcoe County Student Transportation Consortium. The VOR agreement is for an initial term of one year, with the Board holding the option to extend for two additional one-year terms. The selection process involves a three-stage evaluation focusing on mandatory submission requirements and compliance with RFSQ particulars, with the intent to award the VOR status to all compliant respondents. Qualified vendors must adhere to strict safety and regulatory standards, including the Accessibility for Ontarians with Disabilities Act (AODA) and WHMIS legislation for controlled products. Insurance requirements are significant, requiring Commercial General Liability of 5 million dollars per occurrence and Automobile Insurance of either 5 million or 10 million dollars per occurrence depending on vehicle seating capacity. The Board operates under the Municipal Freedom-of-Information-and-Protection-of-Privacy-Act (MFIPPA) and requires respondents to disclose their business status as an Ontario or Canadian entity and provide a U.S. business declaration. Payment terms are NET 30 days via electronic funds transfer or Board Purchasing Card. Submissions must be made in English via the electronic bidding system by October 6, 2026, at 2:00 PM local time.

Simcoe Muskoka Catholic District School Board

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USBP ITC Construction FLETC Artesia

Solicitation # 70LART26RPFB00003

Solicitation 70LART26RPFB00003 involves the construction of the United States Border Patrol Integrated Training Complex at the Federal Law Enforcement Training Centers in Artesia, New Mexico. This project, identified by project number 26SUART0158C01, is being managed by the Department of Homeland Security's Fletc Artesia Procurement Office under NAICS code 236220. The government intends to award a single task order to a contractor from the DHS National Multiple Award Construction Contracts NMACC III IDIQ Pool 1 Unrestricted large contractors group. Following Amendment 0001, the proposal submission deadline has been extended to October 21, 2026. Only the ten pre-selected contractors in the specified pool are eligible to receive solicitation documents and submit proposals.

Fletc Artesia Procurement Office

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Student Transportation Services

Solicitation # 2026-08-651

McKinney Independent School District is soliciting proposals for comprehensive student transportation services to support over 24,000 students across 109 square miles in Collin County, Texas. The scope of work includes managing daily regular education and special needs routes, as well as providing transportation for athletics, field trips, and academic shuttles. The district currently operates a fleet of 180 buses, with 130 owned by the district and 50 owned by the contractor. The selected contractor will be responsible for fleet management, maintenance, and the provision of additional contractor-owned buses to meet district needs. Operations are centralized at a district-owned terminal in McKinney, Texas. The contract is anticipated to have an initial five-year term beginning July 1, 2027, with an option for one five-year renewal. Award decisions will be based on best value criteria rather than lowest price, utilizing a two-phase evaluation process that scores technical proposals, cost, and finalist interviews. Key requirements include the submission of detailed implementation, safety, and maintenance plans, as well as adherence to strict performance reporting and minimum service standards. The proposal deadline is October 16, 2026, and the contract includes various federal and state compliance mandates, including E-Verify participation and non-discrimination certifications.

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Non-Emergency Medical Transportation Services for Collins Nursing Home

Solicitation # RFP-3200001530

Mississippi Veterans Affairs is seeking a firm-fixed-price contract for 24/7 non-emergency medical transportation services to support residents of the 150-bed Collins VA Nursing Home in Mississippi. The contractor must provide safe and professional transport for both ambulatory and wheelchair-bound residents to and from hospitals and medical appointments. This requires the provision of properly licensed and insured vehicles, including wheelchair-accessible vans or buses, and qualified personnel trained to assist residents. The contract term is for two years, running from November 1, 2026, through October 31, 2028, with the possibility of a one-year renewal upon mutual written agreement. Proposals are due by 3:00 p.m. CST on October 5, 2026, and will be evaluated through a three-step process. The award is based on weighted factors: cost (50%), technical plan (20%), long-term care experience (20%), corporate experience or past performance (5%), and in-house training and sustainability (5%). Pricing is structured as a set of flat rates and per-mille charges based on mileage and whether the service is requested during standard or after-hours/holiday timeframes. The selected vendor must maintain comprehensive general liability or professional liability insurance of at least 1,000,000 dollars per occurrence and a 100,000 dollar fidelity bond. Additionally, the contractor is responsible for the costs of employee background checks and tuberculosis skin tests.

MS VETERANS AFFAIRS

POSTED

about 1 month ago

DEADLINE

Environmental Services (General)The contract titled Environmental Services (General) is a subcontract issued by the Department of Homeland Security through the Fletc Artesia Procurement Office, focused on providing comprehensive environmental safety services. The scope includes pest control, indoor air quality monitoring, spill response, and general compliance with environmental safety regulations, ensuring that facilities maintain health, safety, and regulatory standards. Services are to be performed at the designated location in Artesia, New Mexico, with the NAICS code 561910 indicating specialty cleaning and other support services for environmental safety. The contract was posted on July 27, 2026, and does not specify a solicitation number or set-aside type, suggesting it may be open to a broad range of eligible subcontractors. There is no designated point of contact listed, and the office address details are incomplete, but performance is clearly tied to the Artesia location with the zip code 88210. The contract underscores the need for reliable, compliant, and prompt environmental management services to support federal facility operations under the Department of Homeland Security’s purview.

Fletc Artesia Procurement Office

POSTED

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Logistical and Operational SupportThe contract titled Logistical and Operational Support is a subcontract issued by the Federal Law Enforcement Training Centers Artesia Procurement Office under the Department of Homeland Security, with a primary focus on providing comprehensive logistical services at Artesia, New Mexico, zip code 88210. It encompasses the transportation of supplies, equipment, and personnel, alongside inventory management, mail handling, and other general operational support functions critical to sustaining daily activities at the facility. The North American Industry Classification System code 484220 indicates the contract falls under the heavy and tractor-trailer truck transportation sector, underscoring the emphasis on ground transportation logistics. The contract was posted on July 27, 2026, and is structured as a subcontract, meaning it supports a larger prime contract or overarching government initiative. While no specific set-aside designation or solicitation number is provided, the place of performance is clearly defined as Artesia, with no additional details on the office address or point of contact. All services must be rendered to meet the operational demands of the DHS facility in this location, ensuring timely and reliable logistical outcomes for personnel and material needs. The associated SAM.gov link provides the official portal for further participation or inquiry.

Fletc Artesia Procurement Office

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Environmental and Bio Waste ServicesThe contract awarded by the Fletc Artesia Procurement Office under the Department of Homeland Security entails the comprehensive collection, containment, transportation, and disposal of biohazardous waste in accordance with stringent Environmental Protection Agency and Occupational Safety and Health Administration standards. Services must be rendered at the designated place of performance in Artesia, New Mexico, with full compliance to federal regulations governing the handling of infectious and hazardous biological materials. The work is categorized under NAICS code 562112, indicating specialized waste management services focused on biomedical and hazardous materials, and is structured as a subcontract within the broader federal procurement framework. All activities are expected to prioritize safety, environmental protection, and regulatory adherence without deviation from established protocols.

Fletc Artesia Procurement Office

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DEADLINE

Facility and Building Maintenance (HVAC, Plumbing, Electrical)The contract encompasses preventive and corrective maintenance services for HVAC, plumbing, electrical systems, lighting, and minor building repairs under the NAICS code 238220. It is structured as a subcontract managed by the Fletc Artesia Procurement Office within the Department of Homeland Security, with all work to be performed at the location in Artesia, New Mexico, ZIP code 88210. The contract was posted on July 27, 2026, and is intended to ensure the ongoing functionality, safety, and efficiency of facility systems through routine inspections, timely repairs, and responsive maintenance actions. No set-aside type or organization type is specified, and while point of contact details are not provided, the work is expected to support the operational needs of the federal facility in Artesia.

Fletc Artesia Procurement Office

POSTED

DEADLINE