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WESTERN TRAILS CHARTERS & TOURS LLC

UEI: G2HEHQT34J44CAGE: 44DF3

WESTERN TRAILS CHARTERS & TOURS LLC is a federal contractor, registered under UEI G2HEHQT34J44 and CAGE code 44DF3. It has been awarded $33,139,636 in federal contracts. Primary work spans Unknown NAICS and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Transportation (dot), Department Of The Treasury, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.saltlakeexpress.com

Address123 Main St, City, ST 12345

Registration

UEI Code

G2HEHQT34J44

CAGE Code

44DF3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

485113Bus and Other Motor Vehicle Transit Systems(Primary)

Federal Contracting Overview

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

AI Capability Profile

Western Trails Charters & Tours LLC provides specialized transportation and tour services under NAICS 485113, which encompasses scenic and sightseeing transportation, including charter bus operations and customized ground transportation for government personnel. The company’s core capabilities cente...

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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 Transportation (dot)$23.6M73.8%

$6.5M20.4%

Department Of The Treasury$1.8M5.7%

Other agencies (2 agencies, <0.5% each)$41.3K0.1%

Awards by NAICS

- Unknown NAICS$32.0M99.9%

Others - Other NAICS codes (2 codes, <0.5% each)$41.3K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WESTERN TRAILS CHARTERS & TOURS LLC's top NAICS codes and agencies

Administrative Contract Closeout Support (Volpe_FY27_0002)The Department of Transportation is seeking administrative contract closeout support for the Volpe Center Office of Acquisitions. This forecast, identified as Volpe_FY27_0002, focuses on the review, analysis, and reconciliation of invoiced costs and final indirect rates or audit reports across various contract types, with a particular emphasis on cost-type contracts. The selected contractor will also assist the Contracting Officer in finalizing indirect rates in instances where the Volpe Center serves as the cognizant audit agency. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541611. The work will be performed in Cambridge, and the project is managed by the Department of Transportation. Points of contact for this requirement include Dan Leone and Chris Dooley.

Transportation, Department of

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DEADLINE

MARAD Environmental Support ServicesThe Department of Transportation is seeking an environmental consulting firm to provide specialized support services for the U.S. Maritime Administration’s Suisun Bay Reserve Fleet in Benicia, California. The primary scope of work involves managing the Storm Water Pollution Prevention Plan, which includes document revisions, compliance training, and the submission of annual reports. Additionally, the contractor will be responsible for filing ad-hoc monitoring, exceedance, and sampling reports to ensure environmental regulatory compliance. This opportunity is categorized as a forecast and is designated as a total small business set-aside under NAICS code 541620. The contract is managed by the Department of Transportation, with Joe Pecorraro and Tsedey Aragie serving as the primary points of contact for the procurement process.

Transportation, Department of

POSTED

about 1 month ago

DEADLINE

Unable to retrieve subcontract opportunitiesThe contract information indicates that it pertains to a subcontract opportunity under the Department of Transportation, with a place of performance in Washington, D.C., zip code 20590. However, due to a system error, the prime contract details and any potential subcontract opportunities could not be retrieved or identified at this time. As a result, there is no available data on solicitation numbers, set-aside types, NAICS codes, or specific points of contact. The posting date for this subcontract notice is May 29, 2026, but additional organizational or agency details such as office address or agency subdivisions are not provided. Interested parties may refer to the provided website link for updates or further information when available.

Department Of Transportation

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DEADLINE

Vehicle Recompete: Idc 2031ZA21D00019Contract 2031ZA21D00019 is an Indefinite Delivery/Indefinite Quantity vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of OEM inventory spare parts related to the Bep IDIQ Super Orlof Intaglio III (SOI III P87). The contract has a total ceiling value of 13,692,341.69 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 26, 2027. While there are currently no active task orders listed, historical procurement activity shows multiple spare parts orders awarded to Koenig & Bauer Banknote Solutions SA. The contract is currently classified as likely to be recompete with a medium confidence level.

Office Of The Chief Procurement Officer

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DEADLINE

Vehicle Recompete: Idc 2031ZA22D00010This contract, identified as vehicle 2031ZA22D00010, is an indefinite delivery, indefinite quantity (IDIQ) agreement for the procurement of original equipment manufacturer (OEM) spare parts specifically for non-sequential large examination printing equipment (NS-LEPE). The ordering period for this contract extends until September 22, 2027, and it has a ceiling value of approximately $10.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury and is classified with a low confidence rating for recompete likelihood. No set-aside provisions are applied to this contract. Currently, there are no active task orders under this contract, but historically, task orders have been placed with Koenig & Bauer Banknote Solutions SA for various spare parts, with the highest individual task order valued at just under $4,000. The contract relates to NAICS code 333244, representing the manufacturing of printing machinery, aligning with the spare parts procurement focus. Details on the specific location of performance or solicitation number are not provided, and the contract is in a pre-forecast status as of March 2026.

Office Of The Chief Procurement Officer

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DEADLINE

Vehicle Recompete: Idc 2031ZA22D00008This Indefinite Delivery Contract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, has a total ceiling value of 3,500,000 dollars. The vehicle is currently in a pre-forecast stage for a likely recompete, with the current ordering period set to expire on September 15, 2027. There are currently no active task orders valued at zero dollars. The contract focuses on printing and packaging services under NAICS code 323111. Previous activity includes task orders for five dollar denomination COPE straps awarded to Thompson Printing and Packaging, Inc. No specific set-aside was used for this procurement.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Bpa 2033H622A00008This Blanket Purchase Agreement, identified as vehicle 2033H622A00008, is established by the Fiscal Service within the Department of the Treasury to provide leadership and management training courses. The contract is a total small business set-aside with an IDV ceiling of 750,000 dollars and an ordering period that extends through September 13, 2027. It is classified as a full recompete under NAICS code 611430. Beacon Training Services, Inc. has been the primary provider for various task orders, including the FY2025 Management and Leadership Development Program and specific leadership development courses. While there are currently no active task orders listed, previous engagements have focused on professional development and management training with individual order values ranging from approximately 14,922 to 19,896 dollars.

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DEADLINE

Vehicle Recompete: Bpa 2032H322A00015This Blanket Purchase Agreement, identified as 2032H322A00015, provides FOIA support services for the Department of the Treasury's Treasury Operations office. The contract is an 8a competed set-aside with an IDV ceiling of 3,293,118.40 dollars and an ordering period that extends through September 7, 2027. The vehicle was established following solicitation 2032H322R00005 and is classified as a full recompete. While there are currently no active task orders, previous high-value orders for FOIA analyst services were awarded to Goldschmitt and Associates LLC, with individual task values ranging from approximately 100,000 to 229,000 dollars.

Treasury Operations

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Vehicle Recompete: Bpa 2032H322A00014This Blanket Purchase Agreement, identified as 2032H322A00014, is held by Dun & Bradstreet, Inc. to provide investigate subscription services and records under management for the Department of the Treasury. Managed by the Treasury Operations office, the contract has an overall ceiling of 9,999,999 dollars and an ordering period that extends through August 31, 2027. The agreement is classified as a full-recompete under NAICS code 561450. Current activity includes specific task orders supporting the Treasury Office of Foreign Assets Control and the Treasury Office of Intelligence and Analysis. Notable funding includes 938,000 dollars for OFAC subscription services and 193,723.82 dollars for the OIA investigative portal, both with performance periods running through August 31, 2025.

Treasury Operations

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Vehicle Recompete: Idc 2031ZA22D00011This Indefinite Delivery, Indefinite Quantity contract, identified as 2031ZA22D00011, is managed by the Department of the Treasury's Office of the Chief Procurement Officer for the procurement of 50% sodium hydroxide caustic soda solution. The contract is a total small business set-aside with an overall ceiling value of 4,600,000 dollars. The ordering period for this vehicle is scheduled to conclude on August 31, 2027. While there are currently no active task orders, previous high-value deliveries have been fulfilled by Maryland Chemical Company, Inc., including tank deliveries of the caustic soda solution. The contract is classified as likely to be competed again, with a pre-forecast posting date of March 3, 2026.

Office Of The Chief Procurement Officer

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DEADLINE

Vehicle Recompete: Bpa 2032H824A00018This Blanket Purchase Agreement, identified as 2032H824A00018, is a total small business set-aside contract managed by the Operation Services office for the Department of the Treasury. The contract focuses on the automated external defibrillator program, encompassing medical director services, the provision of products, and specialized training. It carries an IDV ceiling of 3,100,000 dollars and has an ordering period that extends through August 25, 2027. Key activities under this vehicle include the delivery of AED and CPR training classes, medical director oversight, and the procurement of various AED supplies. Notable task orders have been awarded to Rescue One Training for Life Inc, with individual values ranging from approximately 5,800 dollars for supplies to over 90,000 dollars for comprehensive training services. The contract is classified as a full recompete.

Operation Services

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Vehicle Recompete: Idc 2033H622D00003This indefinite delivery indefinite quantity contract, identified as 2033H622D00003, provides professional Salesforce support services for the Department of the Treasury's Fiscal Service. The vehicle has a total ceiling value of 22 million dollars and is designated as an 8a competed set-aside. The current ordering period is scheduled to conclude on August 20, 2027. The contract is classified as a full-recompete under NAICS code 541511. While there are currently no active task orders, previous high-value activity includes a judgment use case project awarded to Southpoint Consulting, Inc. valued at approximately 1.8 million dollars.

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Vehicle Recompete: Fss 47QRAA22D00DLFederal Supply Schedule contract 47QRAA22D00DL is a full-recompete vehicle managed by the GSA/FAS/PSHC/Prof Srvcs Sched-PSS with an IDV ceiling of 3,500,000 dollars. The ordering period for this contract is set to expire on August 15, 2027. It was established under original solicitation 47QSMD20R0001 and does not utilize a specific set-aside. The contract falls under NAICS code 541620 and includes the FAR clause 52.223-99 to ensure compliance with COVID-19 safety protocols for federal contractors. While there are currently no active task orders valued at zero dollars, previous high-value activity includes technical assistance and workshop facilitation services provided by Centaur Consulting Group LLC totaling 208,022.06 dollars.

Gsa/fas/pshc/prof Srvcs Sched-pss

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DEADLINE

Vehicle Recompete: Idc 2031JG22D00011This IDC vehicle contract, numbered 2031JG22D00011, is managed by the US Mint Headquarters under the Department of the Treasury. With a ceiling of 10 million dollars, the contract focuses on market research services for Naxion, encompassing both qualitative research and quantitative surveys. The ordering period for this agreement is set to conclude on August 12, 2027. Key activities under this contract include focus groups for fiscal years 2024 and 2025, web usability studies, CSM tracking surveys, and youth sports demand estimate research. The contract is classified as a full recompete and was not designated as a set-aside. Significant task orders have been awarded to Naxion Inc, with individual project values ranging from approximately 274 thousand to nearly 800 thousand dollars.

US Mint Headquarters

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Vehicle Recompete: Idc 2031JG22D00010This Indefinite Delivery Contract, numbered 2031JG22D00010, is managed by the US Mint Headquarters under the Department of the Treasury for Graebener presses and maintenance services. The contract has an overall ceiling of 25 million dollars and an ordering period that remains open until August 7, 2027. There was no set-aside used for this procurement, and it is currently classified as likely to be recompete. While there are currently no active task orders, previous activity includes services at the Philadelphia Mint provided by Graebener Press Systems, Inc. valued at 70,000 dollars. The contract falls under NAICS code 333517 and was originally solicited under number 2031JG22R00008.

US Mint Headquarters

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Vehicle Recompete: Bpa 2032H322A00008This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an Indefinite Delivery Vehicle ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. While there are currently no active task orders, previous high-value engagements include licensing support services provided by Guidehouse Inc.

Treasury Operations

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DEADLINE

Vehicle Recompete: Bpa 2032H322A00006This Blanket Purchase Agreement, managed by the Treasury Operations office for the Department of the Treasury, provides investigations and analysis support with an IDV ceiling of 500 million dollars. The current ordering period is set to expire on July 31, 2027. The contract is classified as a full recompete under NAICS code 541611. Deloitte Consulting LLP has been the primary provider for significant task orders under this vehicle. Key projects include the TEOAF FFIAS, which is valued at over 80 million dollars, as well as specialized support for the IRS Criminal Investigation division focusing on cyber crimes, narcotics, and national security. Additional funding has been allocated for commercial and public data research and general investigations support.

Treasury Operations

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DEADLINE

Vehicle Recompete: Fss 47QTCA22D00B2Federal Supply Schedule contract 47QTCA22D00B2 is a full-recompete vehicle managed by the GSA/FAS Center for IT Schedule Programs with an ordering period extending through July 24, 2027. While the initial IDV ceiling is set at 500,000 dollars and no specific set-aside was used, the contract has supported significant high-value task orders primarily executed by Intact Technology Inc. These engagements include extensive support for MF software and service management platforms at the IRS, ITSM operations, and the Inflation Reduction Act Human Resources IT Transformation project. The contract focuses on information technology services under NAICS code 541519, providing critical application development, operations and maintenance, and software licensing. Notable deliverables include the Treasury Enhanced Security Initiatives project and the implementation of a workplace reservation system. The vehicle serves as a primary mechanism for the Department of the Treasury and other agencies to acquire specialized IT service management tools and professional technical support.

Gsa/fas Center For It Schedule Prog

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