Airport Metro Connection, INC
UEI PQEJK92M35E6 · MD · SAM.gov record ↗
$11.4M
FY2025 obligations
23
Contract awards
Sep 14, 2020
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$8.3M
- Department Of Defense$2.1M
- Department Of Agriculture$458K
- Department Of Homeland Security$349K
- Department Of Education$199K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N98025F00014 ↗ | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | National Institutes Of Health | 485999 | $2.2M | Jul 1, 2025 | Sep 30, 2025 |
| W9133L25CA013 ↗ | THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE TARC, CRYSTAL CITY, PENTAGON TRANSIT CENTER, BALLSTON AND FORT MYERS IAW PWS TECHNICAL EXHIBITS | Department Of The Army | 485113 | $1.3M | Sep 15, 2025 | Mar 14, 2026 |
| HQ003422C0022 ↗ | SHUTTLE BUS SERVICES | Washington Headquarters Services | 485113 | $856K | Feb 1, 2022 | Jan 31, 2026 |
| 75N98025F00013 ↗ | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | National Institutes Of Health | 485999 | $668K | Jun 1, 2025 | Jun 30, 2025 |
| 75N98025F00005 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $651K | Feb 1, 2025 | Mar 14, 2025 |
| 75N98025F00011 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $651K | May 1, 2025 | May 31, 2025 |
| 75N98025F00010 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $651K | Apr 1, 2025 | Apr 30, 2025 |
| 75N98025F00003 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $631K | Dec 1, 2024 | Dec 31, 2024 |
| 75N98025F00002 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $619K | Jun 1, 2024 | May 31, 2025 |
| 75N98025F00001 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $619K | Oct 1, 2024 | Nov 30, 2024 |
| 75N98025F00004 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $619K | Jan 1, 2025 | Jan 31, 2025 |
| 12314425C0015 ↗ | USDA HEADQUARTERS SHUTTLE BUS SERVICES | Office Of The Chief Financial Officer | 485999 | $458K | Jan 1, 2025 | Feb 25, 2026 |
| 70SBUR25C00000004 ↗ | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGEMENT DIVISION (LMD) | U.S. Citizenship And Immigration Services | 485999 | $349K | Feb 24, 2025 | Feb 23, 2026 |
| 75N98025F00009 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $348K | Mar 15, 2025 | Mar 31, 2025 |
| 75N98025F00006 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $287K | Mar 1, 2025 | Mar 14, 2025 |
| 75N98025F00008 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $258K | Jun 1, 2024 | Mar 24, 2025 |
| 91990023C0046 ↗ | THIS AWARD IS FOR SHUTTLE SERVICES ON BEHALF OF THE UNITED STATES DEPARTMENT OF EDUCATION. THE BASE YEAR PERIOD OF PERFORMANCE IS 07/11/2023 - 07/10/2024. FUNDING IN THE AMOUNT OF $370,547.55 IS HEREBY OBLIGATED TO FULLY FUND THE BASE YEAR PERI | Department Of Education | 485113 | $199K | Jul 11, 2023 | Jul 10, 2026 |
| 75N98025F00012 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $40K | Dec 1, 2024 | Apr 29, 2025 |
| 75N98025F00015 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $30K | Mar 1, 2025 | May 31, 2025 |
| 75N98025F00007 ↗ | SHUTTLES SERVICES | National Institutes Of Health | 485999 | $11K | Jan 6, 2025 | Mar 14, 2025 |
| 47QMCB23D0007 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 485999 | $0 | Feb 24, 2023 | — |
| 75N98024D00008 ↗ | SHUTTLE SERVICES | National Institutes Of Health | 485999 | $0 | Jun 1, 2024 | — |
| W81XWH20P0133 ↗ | CHARTER BUS TRANSPORTATION FOR COURSES THAT ARE HELD AT THE INSTITUTE | Defense Health Agency | 485510 | $-42K | Sep 14, 2020 | Sep 13, 2024 |