No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-12 |
|---|---|
| Legal name | WEST POINT TOURS INC |
| Address | 1047 STATE ROUTE 94, NEW WINDSOR, NY, 12553, USA / district 18 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1947-01-01 |
| NAICS | 485410 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HE125426FE032 | $473K | delivery order | Department of Defense Education Activity | Travel and relocation | Daily commute and special education student transportation services for the west point military community in ny. 01nov25-31jul26. | Nov 26, 2025 |
| HE125425FE007 | $465K | delivery order | Department of Defense Education Activity | Travel and relocation | Student transportation services for the west point military community, new york. | Oct 24, 2024 |
| HE125424F2026 | $356K | delivery order | Department of Defense Education Activity | Travel and relocation | Student transportation services for the west point military community, ny. | Sep 10, 2024 |
| HE125424F2069 | $183K | delivery order | Department of Defense Education Activity | Travel and relocation | West point daily commute - student transportation services (am, pm, midday & la) | Jun 20, 2024 |
| HE125426FE393 | $176K | delivery order | Department of Defense Education Activity | Travel and relocation | School transportation services for daily commute and special education students at the west point military community in ny. | Jun 4, 2026 |
| HE125425FE521 | $171K | delivery order | Department of Defense Education Activity | Travel and relocation | This is to provide student transportation services of dc, sped, safety attendants and aides, curricular and co-curricular, and extended school services for the west point military community. | Jul 8, 2025 |
| HE125422D2002 | $0 | IDIQ contract | Department of Defense Education Activity | Travel and relocation | Dodea student transportation services, daily commute and special needs in support of the west point military community. | Mar 30, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HE125422D2002 | 6 | $1.8M | $473K | - | West point daily commute - student transportation services (am, pm, midday & la) | Jun 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of Defense Education Activity | 7 | $1.8M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 7 | $1.8M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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