Vendor

A National Limousine

Stated total across 63 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.

Stated total

$52,590,040.78

Across 63 awards

Awards

Contract/grant awards and PO lines

Name variants

Raw spellings resolved to this entity

Active period

Jan 9, 2019 → Aug 5, 2026

First to last award date seen

Name variants

Raw vendor spellings from source records, grouped by the state they appeared in.

A National LimousineGA

Recent awards

View all →

AwardAviationCity of Atlanta

RFP/IF/DOA2402-1240223A: A National Limousine Service (ConnectATL Shuttle Service) reimbursable expenses for service operation between Domestic/Int'l Terminal/RCC; Int'l Terminal RCC through 9.28.26.

Vendor: A National LimousineNIGP AIRPORT OPERATIONS SERVICESAug 5, 2026

$1,537,992.60atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardCity of Atlanta

D10 - Shuttle Service, Pickup - 7/23/2026 - 760 Bolton Rd, NW, Atlanta, GA 30331 - Drop Off Location - Truist Park

Vendor: A National LimousineNIGP FOR CITY COUNCIL USE ONLYJul 17, 2026

$680.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardAviationCity of Atlanta

RFP/IF/DOA2402-1240223A: A National Limousine Service (ConnectATL Shuttle Service) to cover expenses for operation between Domestic/Int'l Terminals; Int'l Terminal/RCC. Monthly average expenses $470,000.

Vendor: A National LimousineNIGP AIRPORT OPERATIONS SERVICESMay 18, 2026

$1,502,834.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardCity of Atlanta

D10 - Senior Shuttle, Pickup and Drop Off, 9/17/2025 - 3378 Regent Pl SW, Atlanta, GA

Vendor: A National LimousineNIGP FOR CITY COUNCIL USE ONLYSep 12, 2025

$456.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardCity of Atlanta

D10 - Senior Shuttle, Pickup and Drop Off, 9/17/2025 - Suggested Gratuity

Vendor: A National LimousineNIGP FOR CITY COUNCIL USE ONLYSep 12, 2025

$456.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardAviationCity of Atlanta

RFP/IF/DOA2402-1240223A, A National Limousine Service dba ConnectATL Shuttle Services to cover reimbursable expenses for operation between Domestic/International Terminals; Int'l Terminal/RCC.

Vendor: A National LimousineNIGP AIRPORT OPERATIONS SERVICESJul 23, 2025

$5,166,306.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardAviationCity of Atlanta

RFP/IF/DOA2402-1240223 - A National Limousine Service dba ConnectATL Shuttle Services to cover service between Domestic and International Terminals and RCC for FY25 Q4 est mnthly $453,330.00.

Vendor: A National LimousineNIGP AIRPORT OPERATIONS SERVICESApr 28, 2025

$1,359,990.00atlanta.data.socrata.com/dataset/PO-Data/2btc-kzrd ↗

AwardCity of Atlanta