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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAN SERVICES | MEMBERS ONLY MAXI TAXI SERVICE | $10,667 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485510Charter Bus Industry | V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | Nov 14, 2025 | Nov 14, 2025 | Nov 21, 2025 | ||
| 20 APRIL - 18 MAY 2025. THIS CONTRACT WILL BE PERFORMED AT PIARCO INTERNATIONAL AIRPORT, SOUTH GATE, HOLIDAY INN, COURTYARD, MARRIOTT AND BARRACKS, CHAGUARAMAS FOR DEPLOYMENT AND REDEPLOYMENT. | MEMBERS ONLY MAXI TAXI SERVICE | $24,259 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 485113Bus and Other Motor Vehicle Transit Systems | 2310PASSENGER MOTOR VEHICLES | Apr 30, 2025 | Apr 20, 2025 | May 18, 2025 | ||
| LEASED VEHICLES AND DRIVERS IN SUPPORT OF TRADEWINDS 25 EXERCISE. | MEMBERS ONLY MAXI TAXI SERVICE | $182,433 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532111Passenger Car Rental | W023LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | Apr 10, 2025 | Apr 10, 2025 | May 23, 2025 | ||
| IGF::OT::IGF SERVICE IS FOR MASS TRANSPORTATION SERVICES IN TRINIDAD FOR TRADEWINDS 2017 | MEMBERS ONLY MAXI TAXI SERVICE | $11,740 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485320Limousine Service | V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jun 4, 2017 | Jun 5, 2017 | Jun 30, 2017 | ||
| IGF::OT::IGF SERVICE IF FOR TRANSPORTATION SERVICES IN TRINIDAD FOR TRADEWINDS 2017. | MEMBERS ONLY MAXI TAXI SERVICE | $35,405 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 485320Limousine Service | V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | May 29, 2017 | May 30, 2017 | Jun 27, 2017 |