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EXECUTIVE SHUTTLE SERVICES
NAIROBI, 00100
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | UNDERRUN, OVERRUN & GOLF RAMP HEAVY EQUIPMENT | FA542223A0002USAspending | $297,210 | Dec 16, 2025 | Sep 29, 2023 – Dec 28, 2023 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ALL SERVICES, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO CONSTRUCT CONTAINERIZED HOUSING UNITS AT CAMP SIMBA, MANDA BAY, KENYA, IN ACCORDANCE WITH THE REFERENCE DRAWINGS, DIAGRAMS AND CONCURRENT SPECIFICATIONS LISTED IN THE STATEMENT OF WORK | — | $1,342,858 | Nov 14, 2025 | Sep 30, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR TO PROVIDE ALL SERVICES, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO INSTALL CONTAINERIZED HOUSING UNITS AT CAMP SIMBA, IN ACCORDANCE WITH THE REFERENCE DRAWINGS, DIAGRAMS AND CONCURRENT SPECIFICATIONS LISTED IN THE STATEMENT OF WORK. | — | $1,342,858 | Nov 14, 2025 | Sep 30, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA BETWEEN THE DATES OF 19 JAN 2025 TO 18 APR 2025. | FA542223A0001USAspending | $286,800 | Jan 23, 2025 | Jan 19, 2025 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | FA542223A0002USAspending | $286,150 | Jan 17, 2025 | Jan 27, 2025 – Mar 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | FA542223A0002USAspending | $413,205 | Dec 17, 2024 | Oct 27, 2024 – Jan 26, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA BETWEEN THE DATES OF 19 OCT 2024 TO 18 JAN 2025. | FA542223A0001USAspending | $287,200 | Nov 21, 2024 | Oct 19, 2024 – Jan 18, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | FA542223A0002USAspending | $288,470 | Aug 8, 2024 | Jul 28, 2024 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE BPA CALL JUL-OCT 2024 | FA542223A0001USAspending | $288,000 | Jul 31, 2024 | Jul 19, 2024 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | FA542223A0002USAspending | $288,470 | Jun 3, 2024 | Apr 28, 2024 – Jul 27, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT ON CAMP SIMBA MANDA BAY KENYA. | FA542223A0001USAspending | $288,000 | May 17, 2024 | Apr 19, 2024 – Jul 18, 2024 |
| Prime | Department of Defense U.S. Special Operations Command | VEHICLES SERVICES- VEHICLE RENTAL WITH DRIVER SERVICES AND INCIDENTALS. | — | $554,112 | Mar 1, 2024 | Nov 2, 2019 – Nov 2, 2024 |
| Prime | Department of Defense Department of the Air Force | HEAVY EQUIPMENT BPA LEASE | FA542223A0002USAspending | $288,470 | Jan 29, 2024 | Jan 29, 2024 – Apr 27, 2024 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE BPA | FA542223A0001USAspending | $288,000 | Jan 23, 2024 | Jan 23, 2024 – Apr 18, 2024 |
| Prime | Department of Defense Department of the Air Force | VEHICLE LEASE BPA | FA542223A0001USAspending | $280,650 | Dec 29, 2023 | Oct 18, 2023 – Jan 19, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SCOPE OF WORK: MANDA BAY (AFR019) MATERIAL HANDLING EQUIPMENT
CONTRACT #M4ND-445-K012 M4NDK012 MOD11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $873,848 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | VEHICLE/ EQUIPMENT SERVICES P000049379 - CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OY4 BOS FUNDING View parent award on USAspending | N6247017D4012USAspending | $739,800 | Nov 29, 2022 | — – — |
| Subcontractor | Department of Defense | VEHICLE/ EQUIPMENT SERVICES P000049378 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OY4 BOS FUNDING View parent award on USAspending | N6247017D4012USAspending | $814,704 | Nov 16, 2022 | — – — |
| Subcontractor | Department of Defense | VEHICLE / EQUIPMENT SERVICES AT MANDA BAY KENYA (WEST SIMBA EXPANSION) P000033944 CO1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $13,666 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | SANITATION SUPPORT SERVICES P000040336 CO1-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $90,833 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | SANITATION SUPPORT SERVICES P000040336 CO1-6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: CSL MOMBASA CASEVAC SUPPORT View parent award on USAspending | N6247017D4012USAspending | $90,833 | Jul 27, 2022 | — – — |
| Subcontractor | Department of Defense | CATERED MEAL SUPPORT SERVICES P000040442 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: CSL MOMBASA CASEVAC SUPPORT View parent award on USAspending | N6247017D4012USAspending | $261,900 | May 9, 2022 | — – — |
| Subcontractor | Department of Defense | TRANSPORTATION AND MHE SUPPORT SERVICE P000040314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: CSL MOMBASA CASEVAC SUPPORT View parent award on USAspending | N6247017D4012USAspending | $139,025 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | SANITATION SUPPORT SERVICES P000040336 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: CSL MOMBASA CASEVAC SUPPORT View parent award on USAspending | N6247017D4012USAspending | $81,972 | Apr 29, 2022 | — – — |
| Subcontractor | Department of Defense | VEHICLE EQUIPMENT SERVICES P000033942 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OY4 BOS FUNDING View parent award on USAspending | N6247017D4012USAspending | $814,704 | Nov 18, 2021 | — – — |
| Subcontractor | Department of Defense | VEHICLE EQUIPMENT SERVICES P000033944 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: OY4 BOS FUNDING View parent award on USAspending | N6247017D4012USAspending | $559,800 | Nov 18, 2021 | — – — |
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 DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.