# New Mexico Texas Coaches LLC

Canonical: https://abierto.us/vendors/new-mexico-texas-coaches-llc-upqnklag6u65

- UEI: UPQNKLAG6U65
- CAGE: 3G1J3
- Location: Carlsbad, NM
- Awards in window: 22 (46 transactions), $18,230,958 obligated, February 12, 2024 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 19 awards, $17,566,162
- Federal Law Enforcement Training Center: 3 awards, $664,796

## Industries

- 485113 Bus and Other Motor Vehicle Transit Systems: $17,566,162
- 485410 School and Employee Bus Transportation: $664,796

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Competed Under SAP: 2 awards

## Largest awards

- FA301625F0059 (delivery order): $6,119,106, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301625F0059_9700_FA301622D0008_9700/
- FA301624F0117 (delivery order): $2,892,509, FA3016 502 Cons CL. Jbsa Bus Services. https://www.usaspending.gov/award/CONT_AWD_FA301624F0117_9700_FA301622D0008_9700/
- FA301626F0117 (delivery order): $1,948,887, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0117_9700_FA301622D0008_9700/
- FA301626F0163 (delivery order): $1,612,135, FA3016 502 Cons CL. Jbsa Bus Ordering Period 5. https://www.usaspending.gov/award/CONT_AWD_FA301626F0163_9700_FA301622D0008_9700/
- FA301624F0232 (delivery order): $1,209,768, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301624F0232_9700_FA301622D0008_9700/
- FA301625F0015 (delivery order): $1,099,978, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301625F0015_9700_FA301622D0008_9700/
- FA301626F0061 (delivery order): $768,675, FA3016 502 Cons CL. Jbsa Bus Contract Pop 01 - 31 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0061_9700_FA301622D0008_9700/
- FA301626F0036 (delivery order): $609,457, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0036_9700_FA301622D0008_9700/
- FA301626F0081 (delivery order): $608,296, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0081_9700_FA301622D0008_9700/
- 70LART25FPFB00001 (bpa call): $405,920, FLETC Artesia Procurement Office. Charter Bus Transportation Services. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00001_7015_70LART23APFB00001_7015/
- FA301626F0011 (delivery order): $352,049, FA3016 502 Cons CL. Jbsa Bus Services Pop: 09 Oct 2025 - 30 Nov 2025. https://www.usaspending.gov/award/CONT_AWD_FA301626F0011_9700_FA301622D0008_9700/
- FA301626F0121 (delivery order): $321,851, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0121_9700_FA301622D0008_9700/
- 70LART23FPFB00071 (bpa call): $258,877, FLETC Artesia Procurement Office. Charter Bus Transportation Services FLETC Artesia, Nm. This Modification Issued to Add Funds.. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00071_7015_70LART23APFB00001_7015/
- FA301625F0296 (delivery order): $229,126, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301625F0296_9700_FA301622D0008_9700/
- FA301625F0091 (delivery order): $52,096, FA3016 502 Cons CL. Ratification for Bus Services That Took Place 10/1/24 - 10/10/24. https://www.usaspending.gov/award/CONT_AWD_FA301625F0091_9700_FA301622D0008_9700/
- FA301626F0088 (delivery order): $0, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2026. https://www.usaspending.gov/award/CONT_AWD_FA301626F0088_9700_FA301622D0008_9700/
- FA301626F0166 (delivery order): $0, FA3016 502 Cons CL. Jbsa Bus 5TH Ordering Period Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_FA301626F0166_9700_FA301622D0008_9700/
- 70LART23APFB00001: $0, FLETC Artesia Procurement Office. Charter Bus Transportation Services FLETC Artesia, Nm, Option to Extend Services. https://www.usaspending.gov/award/CONT_IDV_70LART23APFB00001_7015/
- FA301622D0008: $0, FA3016 502 Cons CL. See Attachment 1. https://www.usaspending.gov/award/CONT_IDV_FA301622D0008_9700/
- FA301623F0277 (delivery order): -$217, FA3016 502 Cons CL. Jbsa Bus Services Ordering Period 2 Funding Task Order for Pop: 01 Jun 23 - 31 Jul 23. https://www.usaspending.gov/award/CONT_AWD_FA301623F0277_9700_FA301622D0008_9700/
- FA301623F0074 (delivery order): -$1,935, FA3016 502 Cons CL. Jbsa Bus Services Ordering Period 2 Funding Task Order for Pop: 01 Dec 22 - 28 Feb 23. https://www.usaspending.gov/award/CONT_AWD_FA301623F0074_9700_FA301622D0008_9700/
- FA301624F0027 (delivery order): -$255,619, FA3016 502 Cons CL. Jbsa Bus Services Pop: 01 Dec 2021 - 30 Nov 2023. https://www.usaspending.gov/award/CONT_AWD_FA301624F0027_9700_FA301622D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-mexico-texas-coaches-llc-upqnklag6u65.