Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

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 $45,219,160 across 3 federal contracts. Primary work spans Bus and Other Motor Vehicle Transit Systems and School and Employee Bus Transportation. Top awarding agencies include FA3016 502 Cons Cl and 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

0

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 & Distribution

Awards by Agency

FA3016 502 Cons Cl$44.7M98.8%

Fletc Artesia Procurement Office$556.6K1.2%

Awards by NAICS

485113 - Bus and Other Motor Vehicle Transit Systems$44.7M98.8%

485410 - School and Employee Bus Transportation$556.6K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in New Mexico Texas Coaches, LLC NM 88220-4179 USA's top NAICS codes and agencies

Supply of Transportation Services for Students from the Second District to the ESHSThe Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is seeking bids for a two-year transportation service contract to move approximately 110 to 120 students daily from the Second District to Elmore Stoutt High School in Road Town, Tortola, spanning from September 7, 2026, through June 30, 2028. The contract requires daily morning pickups and afternoon drop-offs on official school days, with strict adherence to approved routes and schedules, and mandates that all vehicles be roadworthy, properly licensed, clean, and equipped with essential safety systems including seat belts, first aid kits, and fire extinguishers. Bidders must submit a completed Form of Tender and Tender Price schedule, along with supporting documentation including a valid trade license, certificate of good standing from the Inland Revenue, Social Security Board, and National Health Insurance, proof of company registration, police certificates for all drivers, and evidence of vehicle insurance and registration. The evaluation will be based on a trade-off approach, weighing price, proven experience in similar transportation services over the past three years, and full compliance with all administrative and legal requirements, rather than selecting solely the lowest bid. The Ministry reserves the right to adjust routes, student counts, and schedules during the contract period and may conduct unannounced inspections. All drivers must hold valid taxi and livery licenses, complete safeguarding training prior to service, and adhere to strict conduct rules, including no use of mobile devices or substances while driving. Payment of $68 per student per month is split equally between the Ministry and parents or guardians, and is contingent upon verified student attendance. The contract is fixed-price, with no option years or escalation clauses, and no U.S. federal acquisition regulations apply; instead, requirements are governed by local Virgin Islands law and administrative procedures. Proposals must be submitted in English by August 10, 2026, to the Permanent Secretary at the E.A. Creque Building in Road Town, with no electronic submission allowed. Offers must disclose any potential organizational conflicts of interest, and failure to do so will result in disqualification. Participation in the tender does not create any contractual obligation until a formal contract is signed.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for the (JVD) Students from West End to the ESHSThe Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is soliciting bids for the provision of daily student transportation services for JVD students traveling from West End to Elmore Stoutt High School in Road Town, Tortola. The contract period spans two academic years, from September 7, 2026, to June 30, 2028, and requires the successful bidder to operate safe, reliable, and timely transportation along Ministry-approved routes with morning and afternoon trips. Services must adhere to strict operational standards, including vehicle cleanliness, mechanical reliability, adherence to timetables, and immediate reporting of any incidents. Vehicles must be duly registered and licensed for public passenger transport, equipped with functioning safety features, and insured against third-party liability. All drivers must hold a valid Taxi and Livery Licence, a current driver’s license appropriate for the vehicle class, a police certificate issued within the last six months, and must complete safeguarding training prior to service commencement. Drivers are prohibited from using handheld devices, consuming alcohol or drugs, or smoking during operations, and must never leave students unattended or drop them off at unauthorized locations. Tenders must include a valid trade license, certificates of good standing from the Inland Revenue Department, Social Security Board, and National Health Insurance Scheme, proof of comprehensive vehicle insurance, and a “No Claims” letter covering the prior five years. Proposals must be submitted in a single envelope containing an original and one copy of all required documents, including the completed Form of Tender and Tender Price, and must arrive physically at the Ministry’s office in Road Town by 10:00 a.m. on August 10, 2026; electronic submissions are not accepted. The contract is priced at a fixed rate of $120 per student per month, with an estimated total value between $57,600 and $72,000 based on an anticipated student population of 20 to 25, with payment split equally between the Ministry and parents/guardians based on verified ridership. Award will be made to the tenderer achieving the highest overall evaluation score, with consideration given to price, experience, submission of required certifications, insurance, and vehicle registration, though no specific weights or rankings are assigned to these factors. The Government reserves the right to inspect vehicles at any time and to modify routes or student allocations as needed, with non-compliance including ethical violations such as corrupt or fraudulent practices leading to disqualification

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for Students from East End-Chapel Hill, Parham Town, Greenland, Little Dix HIll, Josiah's Bay, Hope Hill and Belle Vue to ESHSThe Government of the Virgin Islands, through the Ministry of Education, Youth Affairs & Sports, is soliciting bids for the provision of student transportation services to Elmore Stoutt High School in Road Town, Tortola, covering pickup points in East End, Chapel Hill, Parham Town, Greenland, Little Dix Hill, Josiah’s Bay, Hope Hill, and Belle Vue. The contract aims to ensure reliable, safe, and timely conveyance of students from these communities to the school, addressing logistical challenges and supporting educational access across the island. Bidders must demonstrate capacity to operate vehicles that meet safety standards, maintain consistent schedules, and manage routes efficiently across varied terrain and weather conditions. Tenders must be submitted by August 10, 2026, under solicitation number BVI-TENDER-3161, which was posted on July 24, 2026. The procurement process is open to qualified service providers with demonstrated experience in school transportation or public transit operations. While specific vehicle requirements, insurance mandates, or service hours are not detailed here, compliance with local regulations and the ability to service all listed areas daily during school terms are implied expectations. The contract will be awarded based on responsiveness, cost-effectiveness, operational reliability, and safety records, with performance monitored to ensure uninterrupted student transport throughout the academic year.

Ministry of Education, Youth Affairs & Sports, Units

POSTED

DEADLINE

Supply of Transportation Services for the North Sound Students to the Bregado Flax Educational Centre Secondary - DivisionThe Government of the Virgin Islands through the Ministry of Education, Youth Affairs & Sports is seeking qualified providers to supply transportation services for students from the North Sound area to the Bregado Flax Educational Centre Secondary Division. This solicitation, identified as BVI-TENDER-3160, was posted on July 24, 2026, with a formal response deadline of August 10, 2026, at 4:00 AM. The intent is to ensure safe, reliable, and consistent transport for students attending the secondary division, with services expected to be delivered in accordance with educational and safety standards set by the ministry. Bidders must demonstrate capacity to operate within designated routes, adhere to schedules aligned with school hours, and comply with all local regulations regarding student transportation. The contract does not specify a set-aside for small businesses or other categories, and no NAICS code has been assigned. The solicitation is open to any qualified entity capable of fulfilling the requirements, with no geographic restrictions indicated. Proposals must address operational logistics, vehicle specifications, driver qualifications, safety protocols, and emergency procedures. While no point of contact details are listed, interested parties are directed to the official government website for further information and submission guidelines. The place of performance is tied to transportation routes connecting North Sound to the Bregado Flax Educational Centre, and all services must be rendered promptly and reliably to support uninterrupted student attendance.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Transportation Services for the North Sound Students to the Bregado Flax Educational Centre Secondary - DivisionThe Government of the Virgin Islands through the Ministry of Education, Youth Affairs & Sports is seeking qualified service providers to supply transportation services for students from the North Sound area to the Bregado Flax Educational Centre Secondary Division. This solicitation, identified by number BVI-TENDER-3159, was posted on July 24, 2026, with a response deadline of August 10, 2026, at 4:00 AM. The contract aims to ensure reliable, safe, and timely transport for students, facilitating consistent attendance and access to education. Interested parties must submit proposals outlining their capacity to meet operational requirements, including vehicle specifications, driver qualifications, route planning, safety protocols, and compliance with local regulations. The service is critical to supporting the educational mission of the institution and improving student mobility in a region where access may otherwise be limited. The contract does not specify a set-aside category or NAICS code, indicating an open competition for all eligible vendors. While the exact location details for the agency office or place of performance are not provided in the data, the services are clearly focused on routing students from North Sound to the Bregado Flax Educational Centre. Proposals must demonstrate operational readiness, adherence to safety standards, and the ability to maintain consistent schedules throughout the academic year. Bidders are directed to the official government portal for further details and submission instructions, emphasizing the importance of timely and complete responses to be considered for award.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Supply of Cobra PX650 Two-Way Radios with Bulk ChargerThe contract calls for the supply and delivery of 80 new and unused Cobra PX650 two-way radios, each accompanied by a six-pack bulk charger, to be delivered within 30 days to JBSA Lackland, Texas, with a ZIP code of 78236. The requirement is configured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to compete, consistent with FAR 19.5. The NAICS code 423690 classifies the procurement under Other Electronic Parts and Equipment Merchant Wholesalers. The solicitation was posted on July 24, 2026, with a firm response deadline of August 3, 2026, at 10:00 PM local time. The contracting activity is under the Department of Defense, specifically identified as FA3016 502 Cons Cl, and performance is mandated at the designated military installation in San Antonio. All units must be provided in brand new, unused condition with full accessory kits included as specified.

FA3016 502 Cons Cl

POSTED

DEADLINE

MALTZ Aquatic HVACThe contract titled MALTZ Aquatic HVAC is solicited under the number FA301626R6012 and was posted on July 24, 2026, with a response deadline of July 29, 2026, at 5:00 PM. It is classified under NAICS code 236220, which pertains to commercial and institutional building construction, and is issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas, 78236-5286. The place of performance is also indicated as 78236, suggesting the work is centered at or near this location. The primary point of contact for this solicitation is Caleb Murray, reachable via email at caleb.murray.2@us.af.mil or by phone at 3804587946. This solicitation does not specify a particular set-aside type, indicating it may be open to all eligible contractors without restriction. Further details regarding scope, requirements, and submission guidelines must be accessed through the official SAM.gov portal using the provided UI link.

FA3016 502 Cons Cl

POSTED

DEADLINE

Instructor Bay FurnitureThe 346th Training Squadron at Port Hueneme, California, is soliciting a firm-fixed-price contract for the delivery, assembly, and installation of new office furniture and acoustic panels in Building 1423, Room 110, with full removal and disposal of existing furniture. All new furniture must comply with strict aesthetic and material specifications: traditional styling in sterling ash finish, polished chrome hardware, gray mix interlude fabric for tack boards, black trim, and gray grommets. Electrical components within new panel furniture must be integrated with existing power systems in Room 110. The government will clear workspaces prior to contractor arrival and will not supervise on-site work; the contractor retains full accountability for all personnel and performance. The requirement includes 50 fabric acoustic panels, 148 additional acoustic panels, 12 large panels, 50 high-back task chairs, 20 low-back visitor chairs, desk lamps, bookcases, file cabinets, a whiteboard, a coffee maker, and a refrigerator. The solicitation is a total small business set-aside under NAICS 337214 and will be awarded using the Lowest Priced, Technically Acceptable (LPTA) method, where only technically compliant offers will be compared on price. Performance is expected by September 30, 2026, with F.O.B. Origin shipment terms transferring risk to the government upon carrier receipt. The contract requires strict adherence to Air Force directives including AFI 33-322, AFMAN 33-363, AFOSH standards, and DAFMAN 10-206, and compliance with prohibitions on ozone-depleting substances and covered telecommunications equipment. Offerors must certify small business status and provide a Unique Entity ID, comply with cybersecurity reporting requirements per 252.204-7012, and use WAWF for electronic invoicing. The contracting officer is Belinda Tindal, and the primary technical point of contact is Antonio Villarreal, with final acceptance responsibilities assigned to Mr. Daniel Olivares and Mr. Detra Whitfield. All work must comply with base access protocols, including return of identification credentials post-completion, and contractors must designate an after-hours point of contact within the Emergency Mass Notification System. The contract also mandates adherence to the Anti-Deficiency Act, Kickbacks Act, and Procurement Integrity Act, along with restrictions on sourcing from

FA3016 502 Cons Cl

POSTED

DEADLINE

Cobra RadiosThe U.S. Department of Defense, through Office FA3016 502 Cons Cl located at JBSA LACKLAND, TX, has issued a Request for Quote under solicitation number FA301626Q0201 to procure Cobra PX650 Two-Way Radios with Charging Dock, specifying brand name only in accordance with Attachment 1 – Salient Characteristics. This acquisition is exclusively reserved for small business concerns as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 334220, ensuring eligibility and participation are limited to certified small businesses. All relevant provisions and clauses are incorporated by reference and can be accessed electronically via www.acquisition.gov. Responses must be submitted no later than August 3, 2026, at 10:00 PM Eastern Time, with the place of performance designated as DWG, Texas, 78236. Primary point of contact is Jalisa Brown, reachable at jalisa.brown.1@us.af.mil or 210-671-3847, with Lolita Soto as the secondary contact at lolita.soto@us.af.mil or 380-459-5038. The solicitation was posted on July 24, 2026, and all submissions must strictly comply with the stated requirements to be considered. The full solicitation details and submission portal are available through the provided SAM.gov link.

FA3016 502 Cons Cl

POSTED

DEADLINE

Meals & Transport - BCIT 01 Aug-20 Sep 2026The Department of National Defence requires a contractor to provide daily meal services and transportation for up to 85 students at the Burnaby Campus located at 3700 Willingdon Avenue, Burnaby, British Columbia, for the period from August 1 to September 20, 2026. Services must include the provision of meals compliant with Canada’s Food Guide, offering two choices from each of the four food groups and accommodating dietary restrictions, as well as transportation via one to three buses based on student enrollment, with services extending to and from student accommodations. The contractor must maintain a dedicated point of contact available daily from 0700 to 1800 hours and provide a 24/7 emergency contact. All services are subject to inspection and acceptance by the Government of Canada at the place of performance, and failure to meet required standards must be corrected at the contractor’s expense without additional cost to the government. The contract employs a Lowest Price Technically Acceptable methodology, meaning compliance with all mandatory technical criteria is required for consideration, and award will be made to the offeror with the lowest evaluated price among compliant submissions. The solicitation, identified as W6570-270026, is open for response until August 4, 2026, and must be submitted electronically through the Government Electronic Tendering Service, with hard copy submissions accepted only if they meet specified delivery requirements and are properly labeled. Proposals must include an Offer Submission Form, Offeror Declaration Form, Technical Proposal, and Financial Proposal, with no page limits specified but an emphasis on conciseness and alignment with evaluation factors. Offers must comply with federal requirements including prohibitions on forced labor, adherence to international sanctions, reciprocation in procurement, and avoidance of conflicts of interest, including disclosure of former public servant status and pension receival. Contractors must provide a valid Business Number, certify compliance with the Code of Conduct, and ensure no bribes, contingency fees, or unfair advantages were involved in securing the contract. Inspection and acceptance are the sole responsibility of the Government, with no named Contracting Officer’s Technical Representative designated at this time. Payment terms, accounting codes, and invoicing platform details are not specified but will follow electronic submission protocols. No contract options for extension or renewal are included, and the contract term is strictly limited to the specified period.

Department of National Defence

POSTED

DEADLINE

NOTICE IS HEREBY GIVEN THAT SEALED PROPOSALS WILL BE RECEIVED AT THE UNIVERSITY OF MISSISSIPPI, OFFICE OF PROCUREMENT SERVICES, 164 JEANETTE PHILLIPS DRIVE, UNIVERSITY, MS 38677 ON THURSDAY, AUGUST 6, 2026, UNTIL 1:00 PM AND OPENED IMMEDIATELY THEREAFTSealed proposals are being solicited by the University of Mississippi’s Office of Procurement Services for a procurement opportunity under solicitation number 75-20260714075839 UM. Proposals must be submitted to the designated location at 164 Jeanette Phillips Drive, University, MS 38677 and received no later than 1:00 PM on Thursday, August 6, 2026, with immediate opening following the deadline. The solicitation is issued under the Mississippi Public Transit Assistance Program and falls under the SLED category, indicating it is directed toward state, local, or educational government entities. The place of performance is within the state of Mississippi, though specific city and zip details are not provided. Interested parties must submit their responses by the stated deadline as no extensions will be accommodated, and all submissions must be properly sealed to be considered. Additional details and the official posting can be accessed through the provided online link.

POSTED

DEADLINE

FY26-DOEE-FWD-Bus Service to ARECThe contract anticipates providing bus transportation services for school groups traveling to and from the Anacostia River Education Center, commonly referred to as AREC, under the jurisdiction of the District of Columbia’s Department of Energy and Environment. This forecasted opportunity, posted on July 23, 2026, aims to support educational programming by ensuring reliable and safe transit for students and staff, with services likely required during regular school hours and potentially including field trips, environmental workshops, and other curriculum-based activities. While specific details such as solicitation numbers, NAICS codes, and set-aside classifications are not yet defined, the anticipated contract will be managed under the Energy and Environment agency and is expected to require vendors to comply with all applicable District of Columbia transportation and safety regulations. The place of performance is centered around the AREC location, with transport routes likely originating from various schools across the District, necessitating flexible scheduling and route planning to accommodate multiple pickup and drop-off points. The contract does not currently list a point of contact or detailed performance specifications, indicating it is an early-stage forecast intended to gauge market interest and prepare for future procurement. Interested vendors should monitor the official procurement portal for the upcoming formal solicitation, which will outline requirements around vehicle safety standards, driver qualifications, insurance, daily scheduling, and possible performance metrics tied to on-time delivery and student safety.

Energy and Environment (DOEE)

POSTED

DEADLINE

School BusesThe District of Columbia’s Special Education Transportation division has issued a forecast for school bus services aimed at supporting the transportation needs of students with special education requirements. The announcement, posted on July 23, 2026, indicates an upcoming procurement opportunity but does not include a solicitation number or finalized contract details, suggesting this is a preliminary indication of future intent rather than an active bid. The contract will likely involve the provision of specialized vehicles and qualified personnel to ensure safe, reliable, and compliant transportation for students across the district. There is no specified set-aside type, NAICS code, or organizational restriction listed, meaning the opportunity is open to all qualified vendors without predefined limitations. The place of performance and agency office details are not provided, implying that service delivery will cover the entire District of Columbia, with logistics and routing managed to accommodate diverse student populations. The absence of a point of contact or official address suggests that interested parties should monitor the official procurement portal at the provided UI link for updates, future solicitations, and formal requirements. This forecast serves as an early notice to potential contractors to prepare for a competitive bidding process that will likely emphasize safety standards, accessibility compliance, and consistent service delivery aligned with special education mandates.

Special Education Transportation (SET)

POSTED

DEADLINE

WMATAThe District of Columbia’s Licensing and Consumer Protection Division has issued a forecast notice for a potential contract opportunity under the WMATA designation, scheduled for posting on July 23, 2026. This forecast indicates an upcoming procurement action but contains no solicitation number, naics code, set aside details, or specific organizational type, suggesting the requirement is still in the preliminary planning phase. The agency responsible is the District of Columbia’s Licensing and Consumer Protection, with no designated office address or place of performance listed, indicating that the location of work and logistical details remain undetermined at this time. There are no named points of contact provided, and the only available reference is a public link to the District's contracts portal where further details may be published as the opportunity matures. Interested parties should monitor the provided UI link for updates, as the contract is expected to align with WMATA-related services or systems, potentially supporting transportation technology, fare collection, or customer-facing infrastructure. No timeline for release of a formal solicitation has been announced, and the nature of the work, budget, or evaluation criteria are not yet disclosed.

Licensing & Consumer Protection (DLCP)

POSTED

DEADLINE

FY26-DFHV-DCSC-Operating Contracts - Vehicle / Drivers (ELogic )The District of Columbia’s For-Hire Vehicles program is forecasting operating contracts for vehicle and driver services under the ELogic system for fiscal year 2026, with the posting date set for July 23, 2026. This forecast indicates an upcoming procurement opportunity aimed at securing contracted services related to the operation of vehicles and the management of drivers, likely supporting the city’s transportation and mobility initiatives. The contract is categorized under a forecast rather than an active solicitation, meaning that detailed requirements, evaluation criteria, and submission guidelines are not yet finalized but will be released in a future official notice. The contracting authority is the District of Columbia, operating under the For-Hire Vehicles program, with no specific set-aside designation or NAICS code provided at this stage. The place of performance and agency office address details are not yet specified, suggesting these will be determined in subsequent phases. There is no listed point of contact for inquiries, which is typical for forecasted opportunities, as full solicitation documents have not been issued. Stakeholders should monitor the official portal at the provided UI link for updates, including the release of a formal request for proposals, deadlines, eligibility requirements, and performance expectations.

For-Hire Vehicles (DFHV)

POSTED

DEADLINE

FY26-DOEE-WPD-AEYS-Transportation (WPD)The District of Columbia’s Department of Energy and Environment is forecasting a contract for bus transportation services to support the AEYS program in fiscal year 2026. The contract aims to provide reliable and safe student transportation, likely for educational or youth-related activities aligned with the agency’s environmental and energy initiatives. While specific details such as the number of vehicles, routes, or schedule requirements are not outlined, the solicitation is posted as a forecast indicating future procurement intent, allowing potential vendors to prepare in advance. The contract will be managed under the agency’s procurement system, with all activities expected to occur within the District of Columbia, though exact performance locations are not yet specified. No set-aside preferences or NAICS codes are listed, suggesting the opportunity may be open to all eligible businesses. The posting date is July 23, 2026, and no point of contact information is provided, indicating that further details may be released in a subsequent formal solicitation. Interested parties should monitor the official procurement portal for upcoming solicitations to ensure timely response and participation. The contract will likely focus on compliance with safety, accessibility, and operational standards expected for transporting students within the District.

Energy and Environment (DOEE)

POSTED

DEADLINE

HSEMA WMATA Administration/Facilities- Emergency Bus contingency services with WMATAThe Homeland Security and Emergency Management Agency (HSEMA) for the District of Columbia is forecasting a contract to secure emergency bus services through the Washington Metropolitan Area Transit Authority (WMATA) for use during emergency incidents. This arrangement is intended to provide rapid, reliable transportation support when regular transit systems are compromised or overwhelmed, ensuring the movement of personnel, equipment, and affected populations during critical events. The contract will focus exclusively on contingency operations and is not intended for routine or non-emergency transit needs. The posting is listed as a forecast with no solicitation number yet issued, indicating this is a preliminary notification to potential vendors rather than an active procurement. The contract will be administered under HSEMA’s Facilities division, and performance is expected to occur within the District of Columbia. No specific set-aside preferences, NAICS code, or point of contact details are provided at this stage, suggesting that further details including scope, requirements, and bidding procedures will be released in a future solicitation. Stakeholders are encouraged to monitor the official portal for updates ahead of the formal announcement.

Homeland Security and Emergency Management Agency (HSEMA)

POSTED

DEADLINE

ATC ward 8 TransportationThe contract requires transportation services for students attending OSSE’s new ATC Ward 8 facility, ensuring reliable travel to and from the ATC, their designated home school, and their residence. It also extends to students participating in the Advanced Internship Program, covering transport between their internship sites, home school, and home. The service must accommodate the full spectrum of student travel needs connected to these programs, with flexibility to support multiple endpoints based on individual student schedules and placements. All transportation must be safe, timely, and coordinated to meet the operational demands of OSSE’s educational initiatives in the District of Columbia.

State Superintendent of Education (OSSE)

POSTED

DEADLINE