Data / Federal awards / NAICS 485510 / AMERICAN COACH & LIMOUSINE, INC.
AMERICAN COACH & LIMOUSINE, INC.: 10 federal contract awards, $809,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN COACH & LIMOUSINE, INC. (UEI H84XDXB9AV18), New Brunswick, NJ, received 10 federal prime contract awards with $809,248 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($809,248) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H84XDXB9AV18
- Location
- New Brunswick, NJ
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $809,248
- First action in window
- 2023-12-24
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 10 | $809,248 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $809,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $257,899 |
| FY2025 | $370,149 |
| FY2026 | $181,201 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325FCGA00001 | Department of Homeland Security | Delivery Order | 485510 | TASK ORDER FOR BUS SERVICES FOR THE US COAST GUARD ACADEMY ATHLETICS. | $202,991 | $202,991 | December 1, 2024 | July 1, 2025 | New London, CT | usaspending.gov |
| 70Z02326CCGA00001 | Department of Homeland Security | Definitive Contract | 485510 | THIS IS A SHORT TERM CONTRACT TO PROVIDE BUS SERVICES FOR THE USCG ACADEMY ATHLETIC DEPARTMENT TO SHUTTLE ATHLETES TO AND FROM GAMES. | $174,151 | $174,151 | September 8, 2026 | May 31, 2027 | New London, CT | usaspending.gov |
| 70Z02324FCGA00006 | Department of Homeland Security | Delivery Order | 485510 | TASK ORDER FOR BUS SERVICES FOR ACADEMY CADET ATHLETIC EVENTS. | $138,050 | $138,050 | August 14, 2024 | August 13, 2025 | New London, CT | usaspending.gov |
| 70Z02324FCGA00002 | Department of Homeland Security | Delivery Order | 485510 | THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS. | $135,813 | $135,813 | January 1, 2024 | May 31, 2024 | New London, CT | usaspending.gov |
| 70Z02325FCGA00004 | Department of Homeland Security | Delivery Order | 485510 | TASK ORDER FOR BUS SERVICES. | $98,466 | $98,466 | July 28, 2025 | April 30, 2026 | New London, CT | usaspending.gov |
| 70Z02325FCGA00005 | Department of Homeland Security | Delivery Order | 485510 | TASK ORDER FOR BUS SERVICE TO TRANSPORT ATHLETICS TEAMS FROM CGA TO SITE OF COMPETITION. | $68,692 | $68,692 | July 30, 2025 | July 29, 2026 | New London, CT | usaspending.gov |
| 70Z03926PCGA00030 | Department of Homeland Security | Purchase Order | 485510 | U.S. COAST GUARD ACADEMY PHASE 2 CGC EAGLE SUMMER TRAINING BUS SERVICES 13 JUNE 2026, 0900AM | $7,050 | $7,050 | June 13, 2026 | June 13, 2026 | New London, CT | usaspending.gov |
| 70Z02323FCGA00001 | Department of Homeland Security | Delivery Order | 485510 | THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS. | $0 | $156,873 | January 20, 2023 | June 30, 2023 | New London, CT | usaspending.gov |
| 70Z02322FCGA00006 | Department of Homeland Security | Delivery Order | 485510 | INITIAL TASK ORDER FOR COAST GUARD ACADEMY BUS SERVICES FOR THE ATHLETICS DEPARTMENT SPORTING EVENTS. | $-2,443 | $166,800 | August 8, 2022 | January 31, 2023 | New London, CT | usaspending.gov |
| 70Z02323FCGA00004 | Department of Homeland Security | Delivery Order | 485510 | THIS IS TO ISSUE A TASK ORDER TO PROVIDE BUS SERVICES TO COAST GUARD CADETS FOR SPORTING EVENTS. | $-13,522 | $163,540 | August 17, 2023 | January 15, 2024 | New London, CT | usaspending.gov |
Also on SpecStream
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.