← Back to search
AIRPORT METRO CONNECTION, INC
Doing business as EXCELLENT TOURS
BELTSVILLE, MD, 20705
Unclaimed
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
29 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | NIH SHUTTLE SERVICES OCTOBER 2026 - MARCH 2027 | 75N98024D00008USAspending | $4,595,835 | Sep 30, 2026 | Oct 1, 2026 – Mar 31, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | USDA HEADQUARTERS SHUTTLE BUS SERVICES | — | $1,034,330 | Sep 28, 2026 | Jan 1, 2025 – Feb 25, 2027 |
| Prime | Department of Defense Washington Headquarters Services | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | — | $4,236,883 | Jul 21, 2026 | Feb 1, 2022 – Jan 31, 2027 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGEMENT DIVISION (LMD) | — | $709,363 | Jul 17, 2026 | Feb 24, 2025 – Feb 23, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES FOR JUNE 1,2026 THROUGH SEPTEMBER 30,2026. | 75N98024D00008USAspending | $3,063,890 | Jun 16, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | 75N98024D00008USAspending | $2,130,683 | Apr 24, 2026 | Jul 1, 2025 – Sep 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | AIRPORT METRO CONNECTION, INC:1471194 [26-000127] | 75N98024D00008USAspending | $1,415,135 | Apr 24, 2026 | Dec 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE TARC, CRYSTAL CITY, PENTAGON TRANSIT CENTER, BALLSTON AND FORT MYERS IAW PWS TECHNICAL EXHIBITS | — | $4,109,354 | Mar 13, 2026 | Sep 15, 2025 – Mar 14, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | AIRPORT METRO CONNECTION, INC:1471194 [26-000675 | 75N98024D00008USAspending | $2,209,219 | Mar 3, 2026 | Mar 1, 2026 – May 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | AIRPORT METRO CONNECTION, INC:1471194 [26-000675] | 75N98024D00008USAspending | $736,406 | Feb 1, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | 75N98024D00008USAspending | $681,959 | Dec 12, 2025 | Nov 1, 2025 – Nov 30, 2025 |
| Prime | Department of Education Department of Education | SHUTTLE SERVICES | — | $789,100 | Dec 11, 2025 | Jul 11, 2023 – Oct 1, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | 75N98024D00008USAspending | $668,141 | Jun 10, 2025 | Jun 1, 2025 – Jun 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $651,171 | Apr 28, 2025 | May 1, 2025 – May 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $348,049 | Mar 24, 2025 | Mar 15, 2025 – Mar 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $258,383 | Mar 24, 2025 | Jun 1, 2024 – Mar 24, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $651,171 | Mar 24, 2025 | Apr 1, 2025 – Apr 30, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $651,171 | Mar 14, 2025 | Feb 1, 2025 – Mar 14, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $287,129 | Mar 14, 2025 | Mar 1, 2025 – Mar 14, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $619,119 | Jan 9, 2025 | Jan 1, 2025 – Jan 31, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $630,657 | Jan 2, 2025 | Dec 1, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Health Agency | BUS TRANSPORTATION MCBC TRAINING CLASSES | — | $268,548 | Dec 10, 2024 | Sep 14, 2020 – Sep 13, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $619,119 | Nov 12, 2024 | Jun 1, 2024 – Nov 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $619,119 | Nov 12, 2024 | Oct 1, 2024 – Nov 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $595,631 | Sep 10, 2024 | Jun 1, 2024 – Jun 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $593,516 | Sep 10, 2024 | Jul 1, 2024 – Jul 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | SHUTTLE SERVICES | 75N98024D00008USAspending | $614,308 | Aug 28, 2024 | Sep 1, 2024 – Sep 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | AIRPORT METRO CONNECTION, INC:1471194 [24-003412] | 75N98024D00008USAspending | $614,308 | Aug 12, 2024 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Energy Department of Energy | NEW CONTRACT FOR THE DEPARTMENT OF ENERGY SHUTTLE BUS SERVICES FOR THE FORRESTAL AND GERMANTOWN BUILDINGS ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE OF ADMINISTRATION. THIS WILL BE A 5 YEAR CONTRACT WITH ONE BASE YEAR PERIOD AND FOUR OPTION YEAR P | — | $2,330,131 | Sep 16, 2022 | Nov 23, 2019 – Nov 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EducationGov-sourced
- Department of DefenseGov-sourced
- Department of EnergyGov-sourced