The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

First Student Inc

  • First Student Inc

  • View government funding actions
  • Cincinnati, OH 452021900
  • Phone: 513-419-8654
  • Estimated Number of Employees: 30,000
  • Estimated Annual Receipts: $7,417,600,000
  • Business Start Date: 1989
  • Contact Person: Teresa Lake
  • Contact Phone: 513-419-4541
  • Contact Email: Teresa.Lake@Firstgroup.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: School and Employee Bus Transportation
  • Product Areas: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER, MOTOR PASSENGER SERVICES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,630 - Wednesday the 25th of January 2017
    Department Of Air Force
    FA4621 22 CONS LGC
    TRANSPORTATION FOR AIRSHOW GUESTS 29-30 IGF::OT::IGF
  • $9,056 - Thursday the 19th of January 2012
    Forest Service
    HOOSIER NATIONAL FOREST
    FY 12 BUS SERVICES FOR CONSERVATION EDUCATON VISITS FOR JANUARY 2012 - DECEMBER 2012 (OPTION YEAR FOR CONTRACT AG-51KN-P-11-0002)
  • $5,904 - Tuesday the 17th of July 2012
    Department Of Army
    W6QM MICC-JB LEWIS-MC CHORD
    BUS SERVICES(40 PASSENGER BUS)
  • $5,760 - Saturday the 1st of December 2012
    National Park Service
    IMR - REGIONAL CONTRACTING
    IGF::OT::IGF "OTHER FUNCTIONS" STUDENT BUS TRANSPORTATION
  • $5,736 - Thursday the 28th of June 2012
    Department Of Army
    W6QM MICC-FT STEWART
    CHANGE OF COMMAND BUSES RENTAL
  • $2,933 - Thursday the 19th of January 2012
    Forest Service
    HOOSIER NATIONAL FOREST
    FY 11 FURNISH BUS SERVICES FOR CONSERVATION EDUCTION VISITS 1/1/2011-9/30/2011 (WINTER)
  • $28,040 - Thursday the 28th of June 2012
    Department Of Army
    W6QM MICC-JB LEWIS-MC CHORD
    BUS SERVICES(40 PASSENGER BUS)
  • $17,650 - Friday the 17th of August 2012
    Department Of Air Force
    FA4407 375 CONS LGC
    BUS SUPPORT FOR 2012 AIRSHOW
  • $11,500 - Thursday the 9th of February 2012
    Veterans Affairs Department
    259-NETWORK CONTRACT OFFICE 19
    BUS TRANSPORTATION AT WSC 2012

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.