Data / Federal awards / NAICS 485113 / NEW MEXICO TEXAS COACHES LLC
NEW MEXICO TEXAS COACHES LLC: 24 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW MEXICO TEXAS COACHES LLC (UEI UPQNKLAG6U65), Carlsbad, NM, received 24 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.5 million) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
The request: Every federal contract awarded under NAICS 485113, 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.
- UPQNKLAG6U65UEI
- Carlsbad, NMLocation
- Small BusinessBusiness size
- 24Contract awards
- $22.3 millionObligated
- 2023-10-01First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 20 | $21.5 million |
| 485410 | School and Employee Bus Transportation | 4 | $790,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $21.5 million |
| Department of Homeland Security | 4 | $790,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $7.9 million |
| FY2026 | $6.2 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0059 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $6,119,106 | $6,119,106 | December 1, 2024 | October 2, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0117 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES | $2,892,509 | $2,892,509 | February 26, 2024 | July 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0065 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES | $2,442,445 | $2,442,445 | December 1, 2023 | March 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0117 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,948,887 | $1,948,887 | March 27, 2026 | July 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301626F0163 | Department of Defense | Delivery Order | 485113 | JBSA BUS ORDERING PERIOD 5 | $1,612,135 | $1,612,135 | June 10, 2026 | October 6, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0027 | Department of Defense | Delivery Order | 485113 | BUS SERVICES | $1,237,746 | $1,493,364 | October 1, 2023 | November 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0232 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,209,768 | $1,209,768 | August 1, 2024 | October 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0015 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,099,978 | $1,099,978 | October 11, 2024 | November 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0061 | Department of Defense | Delivery Order | 485113 | JBSA BUS CONTRACT POP 01 - 31 JAN 2026 | $768,675 | $768,675 | January 1, 2026 | January 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301626F0036 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $609,457 | $609,457 | December 1, 2025 | December 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0081 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $608,296 | $608,296 | February 1, 2026 | February 28, 2026 | Lackland Afb, TX | usaspending.gov |
| 70LART25FPFB00001 | Department of Homeland Security | BPA Call | 485410 | CHARTER BUS TRANSPORTATION SERVICES | $405,920 | $405,920 | October 1, 2024 | September 30, 2025 | Artesia, NM | usaspending.gov |
| 70LART23FPFB00071 | Department of Homeland Security | BPA Call | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $386,353 | $386,353 | October 2, 2023 | September 30, 2024 | Carlsbad, NM | usaspending.gov |
| FA301626F0011 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025 | $352,049 | $1,241,265 | October 9, 2025 | November 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301626F0121 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $321,851 | $321,851 | April 10, 2026 | May 11, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0296 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $229,126 | $229,126 | September 1, 2025 | October 2, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0091 | Department of Defense | Delivery Order | 485113 | RATIFICATION FOR BUS SERVICES THAT TOOK PLACE 10/1/24 - 10/10/24 | $52,096 | $52,096 | October 1, 2024 | October 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0088 | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $0 | $685,205 | March 1, 2026 | April 15, 2026 | Lackland Afb, TX | usaspending.gov |
| 70LART23APFB00001 | Department of Homeland Security | BPA | 485410 | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | $0 | $844,292 | October 1, 2022 | usaspending.gov | ||
| FA301622D0008 | Department of Defense | IDC | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $0 | $154,662,523 | December 1, 2021 | usaspending.gov | ||
| FA301626F0166 | Department of Defense | Delivery Order | 485113 | JBSA BUS 5TH ORDERING PERIOD WAGE ADJUSTMENT | $0 | $150,219 | October 1, 2025 | November 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301623F0277 | Department of Defense | Delivery Order | 485113 | BUS SERVICES FUNDING TASK ORDER | $-217 | $818,440 | June 1, 2023 | November 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA301623F0074 | Department of Defense | Delivery Order | 485113 | BUS SERVICES FUNDING TASK ORDER | $-1,935 | $4,389,470 | December 1, 2022 | November 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
| 70LART22FPFB00006 | Department of Homeland Security | BPA Call | 485410 | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS | $-2,000 | $142,574 | January 11, 2022 | September 30, 2022 | Carlsbad, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485113
- Open opportunities under NAICS 485410
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.