# Charter Bus Pros Inc. Canonical: https://abierto.us/vendors/charter-bus-pros-inc-yqq3ftq733d6 - UEI: YQQ3FTQ733D6 - CAGE: 8EQP5 - Location: Staten Island, NY - Awards in window: 32 (86 transactions), $3,425,904 obligated, January 18, 2024 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 1 awards, $698,895 - U.S. Coast Guard: 6 awards, $632,566 - Department of the Army: 2 awards, $570,585 - National Institute of Standards and Technology: 1 awards, $474,435 - Federal Acquisition Service: 2 awards, $412,500 - Transportation Security Administration: 2 awards, $243,088 - Department of the Navy: 3 awards, $189,350 - Maritime Administration: 5 awards, $82,640 - Defense Health Agency: 1 awards, $47,700 - Washington Headquarters Services: 1 awards, $22,990 - U.S. Geological Survey: 1 awards, $15,990 - U.S. Customs and Border Protection: 1 awards, $15,221 - U.S. Fish and Wildlife Service: 2 awards, $13,300 - Office of the Chief Financial Officer: 1 awards, $6,645 - U.S. Marshals Service: 3 awards, $0 ## Industries - 485999 All Other Transit and Ground Passenger Transportation: $2,278,762 - 485510 Charter Bus Industry: $939,872 - 485113 Bus and Other Motor Vehicle Transit Systems: $159,571 - 485410 School and Employee Bus Transportation: $47,700 ## Competition - Full and Open Competition: 21 awards - Competed Under SAP: 10 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - NIST Shuttle Services (1333ND26QNB190079). https://abierto.us/opportunities/1333nd26qnb190079 - Charter Bus Transportation Services to/from USO Philadelphia International Airport and Training Center Cape May, NJ (70Z08426FTRCM0001), $1,460,825. https://abierto.us/opportunities/70z08426ftrcm0001 - USCG FORCECOM BUS SERVICE (75110PR250000071). https://abierto.us/opportunities/75110pr250000071 - Presidential Inauguration Transportation Services (N4008024Q0013). https://abierto.us/opportunities/n4008024q0013 - WV-NCTC-FY24 COACH BUS SERVICE (GSA_eBuy_RFQ1673571), $9,300. https://abierto.us/opportunities/gsaebuyrfq1673571 ## Largest awards - 36C25623P0088 (purchase order): $698,895, 256-Network Contract Office 16. Medvamc Shuttle Services (Lufkin Roundtrip). https://www.usaspending.gov/award/CONT_AWD_36C25623P0088_3600_-NONE-_-NONE-/ - W15QKN24C5010 (definitive contract): $562,786, W6QK Acc-Ri-Picatinny. Requirement to Provide Motor Coach Services for the Army School System (Tass) Training Center (Tc) Fort Hunter Liggett, Ca for Pop of 1 Year Base Period and 4 12-Month Options.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5010_9700_-NONE-_-NONE-/ - 1333ND26CNB190005 (definitive contract): $474,435, Department of Commerce NIST. Shuttle Bus Services. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND26CNB190005_1341_-NONE-_-NONE-/ - 47QACA26F0385 (delivery order): $412,500, Office of Centralized Acquisition Services. This Order Is Issued Against GSA Federal Supply Schedule / Multiple Award Schedule Contract 47qmcb23d0001 with Charter Bus Pros Inc., Uei Yqq3ftq733d6, for Pnsy Shuttle Bus Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0385_4732_47QMCB23D0001_4732/ - 70Z08426FTRCM0001 (delivery order): $285,975, LOG-9. USCG Charter Bus Recruit Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70Z08426FTRCM0001_7008_47QMCB23D0001_4732/ - 70Z04325PSMTC0001 (purchase order): $221,708, Special Mission Training Center (Sm. Start Charter Bus Services. https://www.usaspending.gov/award/CONT_AWD_70Z04325PSMTC0001_7008_-NONE-_-NONE-/ - 70T01023F6100N003 (delivery order): $155,520, Contracting and Procurement. Exercise Option Year One, Change the Obligated Amount.. https://www.usaspending.gov/award/CONT_AWD_70T01023F6100N003_7013_47QMCB23D0001_4732/ - N4008025P0001 (purchase order): $154,000, Navfacsyscom Washington. Inauguration Day. https://www.usaspending.gov/award/CONT_AWD_N4008025P0001_9700_-NONE-_-NONE-/ - 70Z08026PMECP0058 (purchase order): $131,300, SFLC Procurement Branch 1. Bus Transportation. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0058_7008_-NONE-_-NONE-/ - 70T01026F6100N001 (delivery order): $87,568, Workforce & Enterprise Operations. Atl Shuttle Transportation. https://www.usaspending.gov/award/CONT_AWD_70T01026F6100N001_7013_47QMCB23D0001_4732/ - HT001425P0135 (purchase order): $47,700, Defense Health Agency. Ada Passenger Bus Services. https://www.usaspending.gov/award/CONT_AWD_HT001425P0135_9700_-NONE-_-NONE-/ - N6426723F5015 (delivery order): $32,550, Naval Surface Warfare Center. Option Year 1- MTF. https://www.usaspending.gov/award/CONT_AWD_N6426723F5015_9700_47QMCB23D0001_4732/ - 6923G225F00025N (delivery order): $23,400, 6923G2 DOT Maritime Administration. Procurement Action - Bus Transportation for 500 Midshipmen to Attend the Usmma/Uscg Football Game.. https://www.usaspending.gov/award/CONT_AWD_6923G225F00025N_6938_47QMCB23D0001_4732/ - HQ003424P0029 (purchase order): $22,990, Washington Headquarters Services. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424P0029_9700_-NONE-_-NONE-/ - 6923G226F00045N (delivery order): $17,440, 6923G2 DOT Maritime Administration. Usmma - Bus Service for Firefighting School Fall 2026 Term.. https://www.usaspending.gov/award/CONT_AWD_6923G226F00045N_6938_47QMCB23D0001_4732/ - 140G0126F0238 (delivery order): $15,990, Ofc of Acqusition Grants-National. USGS Charter Bus Service in the Southwest Region Area. https://www.usaspending.gov/award/CONT_AWD_140G0126F0238_1434_47QMCB23D0001_4732/ - 70B06C24P00000226 (purchase order): $15,221, Mission Support Contracting Division. Transportation in New York and Virginia. https://www.usaspending.gov/award/CONT_AWD_70B06C24P00000226_7014_-NONE-_-NONE-/ - 6923G224P000079 (purchase order): $14,200, 6923G2 DOT Maritime Administration. To Hire a Bus Company for Transportation Services for Basic and Advanced Fire Fighting Session at Nassau County Fire Service Academy 300 Winding Road Old Bethpage, Ny 11804 Estimation of Last Trip $1,150.00 Advanced FF Trips Are as Follo. https://www.usaspending.gov/award/CONT_AWD_6923G224P000079_6938_-NONE-_-NONE-/ - 6923G224F00018N (delivery order): $13,800, 6923G2 DOT Maritime Administration. To Hire a Bus Company for Transportation Services for Basic and Advanced Fire Fighting Session at Nassau County Fire Service Academy 300 Winding Road Old Bethpage, Ny 11804 Estimation of Last Trip $1,500.00 Advanced FF Trips Are as Follo. https://www.usaspending.gov/award/CONT_AWD_6923G224F00018N_6938_47QMCB23D0001_4732/ - 6923G225F00007N (delivery order): $13,800, 6923G2 DOT Maritime Administration. Multiple Round Trip Bus Services for Midshipmen to Hire a Bus Company for Transportation Services for Basic and Advanced Fire Fighting Session at Nassau County Fire Service Academy 300 Winding Road Old Bethpage Ny 11804 516-572-8600. https://www.usaspending.gov/award/CONT_AWD_6923G225F00007N_6938_47QMCB23D0001_4732/ - 70Z08026PMECP0174 (purchase order): $13,050, SFLC Procurement Branch 1. Bus Transportation. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0174_7008_-NONE-_-NONE-/ - 140FS324F0029 (delivery order): $9,300, FWS Sat Team 3. Wv-Nctc-Fy24 Coach Bus Service. https://www.usaspending.gov/award/CONT_AWD_140FS324F0029_1448_47QMCB23D0001_4732/ - W912DS24F0047 (delivery order): $7,799, W2SD Endist New York. Busses for West Point. https://www.usaspending.gov/award/CONT_AWD_W912DS24F0047_9700_47QMCB23D0001_4732/ - 12314425P0035 (purchase order): $6,645, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose of This Requirement Is Foreign Agricultural Service (Fas), Foreign Affairs (Fa) Requires a Passenger Bus with a Bathroom to Accommodate 22 Passengers and Their Luggage from July 7 to July 11, 2025. the Locally Employed (Le) Staff Group Wi. https://www.usaspending.gov/award/CONT_AWD_12314425P0035_1205_-NONE-_-NONE-/ - 140FS324F0109 (delivery order): $4,000, FWS Sat Team 3. Wv-Nctc-Fy24 Coach Bus Service. https://www.usaspending.gov/award/CONT_AWD_140FS324F0109_1448_47QMCB23D0001_4732/ - N6426726F4044 (delivery order): $2,800, Naval Surface Warfare Center. Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_N6426726F4044_9700_47QMCB23D0001_4732/ - 15M10323FA4700046 (bpa call): $0, Procurement Division, Isb. BPA Call #1 Provide (1) 24 Passenger Mini Van for Shuttle Service to Quantico - DEA Facility on July 10, 2023. Confirmation Number: 5218 Dated July 6, 2023.. https://www.usaspending.gov/award/CONT_AWD_15M10323FA4700046_1544_15M10323AA4700110_1544/ - 15M10323FA4700050 (bpa call): $0, Procurement Division, Isb. Shuttle/Bus Services for Director'S Office 7-26-23 Transportation BPA 15M10323AA4700110. https://www.usaspending.gov/award/CONT_AWD_15M10323FA4700050_1544_15M10323AA4700110_1544/ - 70Z08425FDL940012 (delivery order): $0, LOG-9. Charter Bus Service for Psu 309. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL940012_7008_47QMCB23D0001_4732/ - 15M10323AA4700110: $0, Procurement Division, Isb. Transportation Services (Personnel Subject to Availability of Funds Base Year) Fy 2023 04/21/2023-09/30/2023 with Four (4) ONE-YEAR Option Periods.. https://www.usaspending.gov/award/CONT_IDV_15M10323AA4700110_1544/ - 47QMCB23D0001: $0, Gsa/Fas Office of Acquisition Opera. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCB23D0001_4732/ - 70Z04323PTRCM0005 (purchase order): -$19,467, Special Mission Training Center (Sm. Charter Bus Services. https://www.usaspending.gov/award/CONT_AWD_70Z04323PTRCM0005_7008_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/charter-bus-pros-inc-yqq3ftq733d6.