01 / Contract Profile
70LART25FPFB00001 Federal Contract Award
Agency code 7015
CHARTER BUS TRANSPORTATION SERVICES FUNDING SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LART25FPFB00001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$343.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $62.7K | 3 | — |
| FY 2025 | $343.2K | 5 | +447.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC ARTESIA PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
NEW MEXICO TEXAS COACHES, LLC
UEI UPQNKLAG6U65 · CAGE 3G1J3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $405.9K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V222 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $405.9K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARTESIA, EDDY, NEW MEXICO, UNITED STATES
ZIP 882101461
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2025 | P00007 | $89.5K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Jul 29, 2025 | P00006 | $85.5K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Jun 3, 2025 | P00005 | $42.7K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Apr 20, 2025 | P00004 | $31.4K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Jan 15, 2025 | P00003 | $94.1K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Dec 31, 2024 | P00002 | $11.7K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Oct 30, 2024 | P00001 | $51.1K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
| Oct 9, 2024 | Base action | $0 | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 485410 | V222 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.