New Mexico Texas Coaches LLC
New Mexico Texas Coaches LLC received $6.2M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 6.8% from $6.6M the year before, and $34.8M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- UPQNKLAG6U65
- CAGE code
- 3G1J3
- Headquarters
- Carlsbad, NM
- Business size
- Small Business
- Socioeconomic status
- WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $6.2M | $33.6M |
| Department of Homeland Security | $0 | $1.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| V222 | Transportation/Travel/Relocation- Travel/Lodging/recruitment: Passenger Motor Charter | $30.8M |
| AC34 | National Defense R&D services; Defense-Related activities; R&D Administrative Expenses | $3.9M |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | $49K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| FA301626F0163 | Department of Defense JBSA BUS ORDERING PERIOD 5 | $1.6M | May 28, 2026 |
| FA301626F0121 | Department of Defense JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $322K | Apr 10, 2026 |
| FA301626F0117 | Department of Defense JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1.9M | Mar 26, 2026 |
| FA301626F0081 | Department of Defense JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $685K | Jan 28, 2026 |
| FA301626F0061 | Department of Defense JBSA BUS CONTRACT POP 01 - 31 JAN 2026 | $769K | Dec 29, 2025 |
| FA301626F0036 | Department of Defense JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $727K | Dec 1, 2025 |
| FA301626F0011 | Department of Defense JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025 | $1.4M | Oct 15, 2025 |
| FA301625F0296 | Department of Defense JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $273K | Jul 21, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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