Data / Federal awards / NAICS 485113 / AIRPORT EXPRESS, INC
AIRPORT EXPRESS, INC: 9 federal contract awards, $979,472 obligated (FY2024 to FY2027)
AIRPORT EXPRESS, INC (UEI FF33A9GW4L23), Oklahoma City, OK, received 9 federal prime contract awards with $979,472 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($979,472) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
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- UEI
- FF33A9GW4L23
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $979,472
- First action in window
- 2023-11-07
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 9 | $979,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $979,472 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $235,053 |
| FY2025 | $304,007 |
| FY2026 | $440,412 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00036 | Department of Transportation | Delivery Order | 485113 | FUNDING FOR A BRIDGE EXTENSION TO THE EXISTING CONTRACT | $374,984 | $374,984 | October 27, 2025 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01932 | Department of Transportation | Delivery Order | 485113 | MMAC ACADEMY TRANSPORTATION SERVICES NOTE: THERE ARE CLINS FOR NON-EMERGENT AND DISABILITY TRANSPORTS ON THE ORIGINAL CONTRACT THAT HAS NOT | $364,345 | $454,345 | September 22, 2023 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00679 | Department of Transportation | Delivery Order | 485113 | THE PURPOSE OF THIS PR IS TO FUND THE BRIDGE CONTRACT | $229,932 | $229,932 | March 28, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01441 | Department of Transportation | Delivery Order | 485113 | THE PURPOSE OF THIS PR IS TO ADD CRITICAL FUNDING FOR THE CURRENT BRIDGE TO THE EXISTING CONTRACT. CO GILBERT PARK (405) 954-7898 COR CARMA | $71,500 | $71,500 | September 18, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01417 | Department of Transportation | Delivery Order | 485113 | THIS PR AUTHORIZES AMC-1 TO UTILIZE CLIN 41 OF ACADEMY TRANSPORTATION CONTRACT FOR AN MMAC ORGANIZATIONAL EVENT AND "RENT" THE SHUTTLE. CO I | $924 | $924 | September 3, 2024 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH18D00042 | Department of Transportation | IDC | 485113 | NEW CONTRACT FOR MMAC ACADEMY TRANSPORTATION SERVICES | $0 | $3,413,739 | March 29, 2018 | usaspending.gov | ||
| 6973GH20F00848 | Department of Transportation | Delivery Order | 485113 | THE PURPOSE OF THE PR IS TO FUND OPTION YEAR TWO (2) ON CONTRACT 6973GH-18-D-00042, FAA ACADEMY TRANSPORTATION SHUTTLE CONTRACT. CONTRACTING | $-2,520 | $113,118 | March 30, 2020 | March 31, 2021 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00010 | Department of Transportation | Delivery Order | 485113 | THE PURPOSE OF THIS PR IS TO RENT TWO (2) SHUTTLES UTILIZING OUR ACADEMY TRANSPORTATION CONTRACT 6973GH-18-D-00042 TASK ORDER 6973GH-22-F-00 | $-5,184 | $77,760 | October 18, 2022 | October 23, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00741 | Department of Transportation | Delivery Order | 485113 | THE PURPOSE OF THIS PR IS TO FUND OPTION YEAR 4 OF THE ACADEMY TRANSPORTATION CONTRACT 6973GH-18-D-00042 | $-54,508 | $294,443 | March 23, 2022 | September 30, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485113
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.