Data / Federal awards / NAICS 485410 / C & G COACH SERVICES LIMITED
C & G COACH SERVICES LIMITED: 8 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C & G COACH SERVICES LIMITED (UEI VJBYLFDL92N3), Chatteris, United Kingdom, received 8 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VJBYLFDL92N3
- Location
- Chatteris, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $2.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 7 | $2.5 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $777,773 |
| FY2025 | $813,319 |
| FY2026 | $928,703 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE046 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ALCONBURY, UNITED KINGDOM | $665,762 | $665,762 | November 1, 2025 | July 31, 2026 | United Kingdom | usaspending.gov |
| HE125424F2033 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ALCONBURY MILITARY COMMUNITY, THE UK. | $574,919 | $574,919 | November 1, 2023 | July 31, 2024 | United Kingdom | usaspending.gov |
| HE125425FE035 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ALCONBURY MILITARY COMMUNITY. | $573,898 | $573,898 | November 1, 2024 | July 31, 2025 | United Kingdom | usaspending.gov |
| HE125426FE383 | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ALCONBURY, UNITED KINGDOM. | $262,941 | $234,169 | August 1, 2026 | October 31, 2026 | United Kingdom | usaspending.gov |
| HE125425FE535 | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS TRANSPORTATION SERVICES IN SUPPORT OF ALCONBURY MILITARY COMMUNITY. | $239,421 | $239,421 | August 1, 2025 | October 31, 2025 | United Kingdom | usaspending.gov |
| HE125424FE072 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN THE ALCONBURY, UK MILITARY COMMUNITY. | $202,854 | $202,854 | August 1, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| FA557025A0007 | Department of Defense | BPA | 485113 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS ESTABLISHED BETWEEN THE 501ST REGIONAL CONTRACTING OFFICE AND C AND G COACH SERVICES, LTD FOR THE P | $0 | $250,000 | August 13, 2025 | usaspending.gov | ||
| HE125424D2009 | Department of Defense | IDC | 485410 | STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ALCONBURY MILITARY COMMUNITY | $0 | $14,666,761 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 485113
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.