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NEW MEXICO TEXAS COACHES LLC
CARLSBAD, NM, 88220
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
20 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 | JBSA BUS ORDERING PERIOD 5 | FA301622D0008USAspending | $1,612,135 | May 28, 2026 | Jun 10, 2026 – Oct 6, 2026 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $608,296 | Apr 15, 2026 | Feb 1, 2026 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $321,851 | Apr 10, 2026 | Apr 10, 2026 – May 11, 2026 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $609,457 | Mar 30, 2026 | Dec 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $1,948,887 | Mar 26, 2026 | Mar 27, 2026 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025 | FA301622D0008USAspending | $352,049 | Jan 16, 2026 | Oct 9, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS CONTRACT POP 01 - 31 JAN 2026 | FA301622D0008USAspending | $768,675 | Dec 29, 2025 | Jan 1, 2026 – Jan 31, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CHARTER BUS TRANSPORTATION SERVICES | 70LART23APFB00001USAspending | $405,920 | Sep 9, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $1,099,978 | Jun 25, 2025 | Oct 11, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICES FUNDING TASK ORDER | FA301622D0008USAspending | $818,440 | Apr 28, 2025 | Jun 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICES FUNDING TASK ORDER | FA301622D0008USAspending | $4,389,470 | Apr 22, 2025 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $6,119,106 | Nov 25, 2024 | Dec 1, 2024 – Oct 2, 2025 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | FA301622D0008USAspending | $1,209,768 | Sep 23, 2024 | Aug 1, 2024 – Oct 10, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CHARTER BUS TRANSPORTATION SERVICES FLETC ARTESIA, NM | 70LART23APFB00001USAspending | $386,353 | Jul 26, 2024 | Oct 2, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICES | FA301622D0008USAspending | $1,237,746 | Jun 17, 2024 | Oct 1, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES | FA301622D0008USAspending | $2,892,509 | Feb 23, 2024 | Feb 26, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | JBSA BUS SERVICES | FA301622D0008USAspending | $2,442,445 | Nov 29, 2023 | Dec 1, 2023 – Mar 31, 2024 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | CHARTER BUS TRANSPORTATION FOR FLETC STUDENTS TO AND FROM AIRPORTS IN ALBUQUERQUE, NM AND EL PASO, TX AND OTHER REGIONAL AIRPORTS OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023 | 70LART23APFB00001USAspending | $318,326 | Sep 26, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICES | FA301622D0008USAspending | $927,989 | Jul 31, 2023 | Aug 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | BUS SERVICES FUNDING TASK ORDER | FA301622D0008USAspending | $5,854,585 | Mar 13, 2023 | Feb 25, 2022 – Nov 30, 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 DefenseGov-sourced
- Department of Homeland SecurityGov-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.