Data / Federal awards / NAICS 485113
NAICS 485113 Bus and Other Motor Vehicle Transit Systems: $114.9 million in federal contracts to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $114.9 million under NAICS 485113, Bus and Other Motor Vehicle Transit Systems, across 507 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are BRYMAK & ASSOCIATES, INC. ($24.7 million), RATP DEV USA INC ($23.6 million), NEW MEXICO TEXAS COACHES LLC ($21.5 million). Department of Defense is the largest buyer with $44.0 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 485113 Bus and Other Motor Vehicle Transit Systems
- Contract awards
- 507
- Obligated
- $114.9 million
- Named recipients
- 96
- Buying agencies
- 14
- Small business share of obligations
- 66%
- Full and open competition share
- 71%
- Set aside share
- 43%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRYMAK & ASSOCIATES, INC. | Small Business | 2 | $24.7 million | 21.5% |
| RATP DEV USA INC | Other Than Small Business | 3 | $23.6 million | 20.6% |
| NEW MEXICO TEXAS COACHES LLC | Small Business | 20 | $21.5 million | 18.7% |
| RED CANYON TRANSIT, LLC | Small Business | 1 | $7.2 million | 6.2% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Other Than Small Business | 3 | $7.1 million | 6.2% |
| AIRPORT METRO CONNECTION, INC | Small Business | 3 | $7.1 million | 6.2% |
| LOGMET LLC | Small Business | 9 | $2.9 million | 2.5% |
| SCOTT TRANSPORTATION, INC. | Small Business | 1 | $2 million | 1.7% |
| HYUNDAI TRAVEL SERVICE CO.,LTD | Other Than Small Business | 46 | $1.9 million | 1.7% |
| VETPRIDE SERVICES, INC. | Small Business | 1 | $1.9 million | 1.7% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 69 | $1.9 million | 1.7% |
| NEWKYUNGDONG CO., LTD. | Other Than Small Business | 32 | $1.1 million | 1.0% |
| AIRPORT EXPRESS, INC | Small Business | 9 | $979,472 | 0.9% |
| K & V LIMOUSINE SERVICE LLC | Small Business | 2 | $947,622 | 0.8% |
| JAPAN BUS LINES LLC | Small Business | 27 | $928,598 | 0.8% |
| DALLAS ENTERPRISES | Small Business | 19 | $634,066 | 0.6% |
| YALE UNIV | Other Than Small Business | 7 | $601,000 | 0.5% |
| WILKINS TRAMS, INC. | Small Business | 1 | $568,906 | 0.5% |
| KLOPPENBURG ENTERPRISES INC. | Small Business | 35 | $506,382 | 0.4% |
| GETZ TRANSPORT SOLUTIONS LLC | Small Business | 1 | $406,750 | 0.4% |
| BROOK SPECIAL SOLUTIONS LTD | Small Business | 1 | $400,000 | 0.3% |
| ADVENTURES BY DAWN L.L.C | Small Business | 1 | $303,654 | 0.3% |
| URSO BUS LLC | Small Business | 1 | $282,132 | 0.2% |
| SOUTHERN COACHES, INC | Small Business | 1 | $279,942 | 0.2% |
| LOTUSUSA, INC. | Small Business | 2 | $264,264 | 0.2% |
| NEW MYUNG JIN TRAVEL INC. | Other Than Small Business | 12 | $227,083 | 0.2% |
| F-CONCEPTS, INC. | Small Business | 1 | $223,427 | 0.2% |
| SIN PRINCE EXPRESS TOUR.CO.LTD | Other Than Small Business | 12 | $218,838 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $203,878 | 0.2% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 2 | $175,570 | 0.2% |
| CHARTER BUS PROS INC | Small Business | 3 | $159,571 | 0.1% |
| DAEWON EXPRESS CO., LTD. | Other Than Small Business | 15 | $158,667 | 0.1% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 2 | $140,723 | 0.1% |
| PHOENIX BUS INC. | Small Business | 2 | $138,270 | 0.1% |
| HYUNDAI TRUCK AND BUS PANAMA, S.A. | Other Than Small Business | 1 | $137,500 | 0.1% |
| AZMACH BOGALE TOUR OPERATORS AND TRAVEL AGENTS | Other Than Small Business | 1 | $103,062 | 0.1% |
| S365 INC | Small Business | 1 | $100,000 | 0.1% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $94,914 | 0.1% |
| JEFFERSON PARTNERS LP | Small Business | 3 | $88,168 | 0.1% |
| CERMAK GMBH & CO. KG | Other Than Small Business | 1 | $87,707 | 0.1% |
| POLYNESIAN ADVENTURE TOURS, LLC | Other Than Small Business | 1 | $83,745 | 0.1% |
| A JOINT STOCK CORPORATION JUNG WON TOUR | Other Than Small Business | 14 | $81,033 | 0.1% |
| AUTOCARES RICO SA | Other Than Small Business | 7 | $75,512 | 0.1% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Small Business | 2 | $69,829 | 0.1% |
| SAMSON TOURS INC. | Small Business | 1 | $68,424 | 0.1% |
| VIP'S JET TOURS, CORP | Other Than Small Business | 3 | $67,640 | 0.1% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $67,173 | 0.1% |
| SOARING SOLUTIONS LLC | Small Business | 1 | $60,500 | 0.1% |
| MARTIN ARROYO RAMOS PEDRO | Other Than Small Business | 5 | $59,348 | 0.1% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $53,596 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 346 | $44 million | NEW MEXICO TEXAS COACHES LLC |
| Department of the Interior | 9 | $31.5 million | RATP DEV USA INC |
| Department of Homeland Security | 16 | $28 million | BRYMAK & ASSOCIATES, INC. |
| Department of the Treasury | 1 | $4 million | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| Department of Veterans Affairs | 10 | $2.8 million | VETPRIDE SERVICES, INC. |
| Department of Justice | 81 | $2.1 million | FLIX NORTH AMERICA INC |
| Department of Transportation | 9 | $979,472 | AIRPORT EXPRESS, INC |
| Department of State | 25 | $801,698 | HYUNDAI TRUCK AND BUS PANAMA, S.A. |
| Department of Education | 1 | $418,553 | AIRPORT METRO CONNECTION, INC |
| Smithsonian Institution | 5 | $183,970 | MISCELLANEOUS FOREIGN AWARDEES |
| National Endowment for the Humanities | 1 | $165,068 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| Social Security Administration | 1 | $15,870 | ACADEMY BUS LLC |
| Merit Systems Protection Board | 1 | $-1,986 | REGIONAL TRANSPORTATION AUTHORITY |
| Department of Health and Human Services | 1 | $-5,000 | W & T TRAVEL SERVICES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33 million |
| FY2025 | $38.8 million |
| FY2026 | $43.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 134 | $43.1 million |
| V999 | Transportation/travel/relocation- Other: Other | 88 | $30.8 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 84 | $19.4 million |
| R408 | Support- Professional: Program Management/support | 3 | $6.3 million |
| AC34 | National Defense R&d Services; Defense-Related Activities; R&d Administrative Expenses | 5 | $3.9 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 104 | $3.9 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 5 | $3 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 11 | $1.9 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 23 | $955,579 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $400,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY23CGLB00001 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | Definitive Contract | 485113 | FLETC TRANSPORTATION AND MOTORPOOL SERVICES | $19,705,133 | $30,461,851 | February 1, 2023 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 140P1220C0002 | RATP DEV USA INC | Department of the Interior | Definitive Contract | 485113 | ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS | $14,874,777 | $32,804,754 | February 7, 2020 | December 31, 2026 | Springdale, UT | usaspending.gov |
| 140P1223C0001 | RATP DEV USA INC | Department of the Interior | Definitive Contract | 485113 | ROMO SHUTTLE BUS | $8,814,005 | $11,966,890 | March 6, 2023 | March 31, 2028 | Estes Park, CO | usaspending.gov |
| 140P1222C0001 | RED CANYON TRANSIT, LLC | Department of the Interior | Definitive Contract | 485113 | BRCA SHUTTLE BUS OPERATIONS | $7,166,460 | $14,000,906 | March 25, 2022 | March 24, 2027 | Bryce Canyon City, UT | usaspending.gov |
| FA301625F0059 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $6,119,106 | $6,119,106 | December 1, 2024 | October 2, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 70LART25CPFB00001 | BRYMAK & ASSOCIATES, INC. | Department of Homeland Security | Definitive Contract | 485113 | TRANSPORTATION - ARTESIA SECTION 2 ACQUISITION ALERT | $4,966,033 | $4,966,033 | October 1, 2025 | September 30, 2026 | Artesia, NM | usaspending.gov |
| W9133L25CA013 | AIRPORT METRO CONNECTION, INC | Department of Defense | Definitive Contract | 485113 | THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE | $4,109,354 | $4,109,354 | September 15, 2025 | March 14, 2027 | Arlington, VA | usaspending.gov |
| 2032H325C00013 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of the Treasury | Definitive Contract | 485113 | PTIP TRANSIT BENEFITS DISTRIBUTION SERVICES FOR DEPARTMENT OF TREASURY, DO. | $3,995,097 | $3,995,097 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70093146 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of Homeland Security | Definitive Contract | 485113 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM | $2,945,167 | $2,945,167 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA301624F0117 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES | $2,892,509 | $2,892,509 | February 26, 2024 | July 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| HQ003422C0022 | AIRPORT METRO CONNECTION, INC | Department of Defense | Definitive Contract | 485113 | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | $2,567,382 | $4,236,883 | February 1, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA301624F0065 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES | $2,442,445 | $2,442,445 | December 1, 2023 | March 31, 2024 | Jbsa Lackland, TX | usaspending.gov |
| W9133L25C0001 | SCOTT TRANSPORTATION, INC. | Department of Defense | Definitive Contract | 485113 | TRANSPORTATION SERVICES | $1,980,000 | $1,980,000 | October 22, 2024 | October 24, 2025 | Arlington, VA | usaspending.gov |
| FA301626F0117 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,948,887 | $1,948,887 | March 27, 2026 | July 30, 2026 | Lackland Afb, TX | usaspending.gov |
| 36C24424P0257 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 485113 | SHUTTLE SERVICES | $1,913,952 | $1,913,952 | March 21, 2024 | March 20, 2029 | Pittsburgh, PA | usaspending.gov |
| FA301626F0163 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS ORDERING PERIOD 5 | $1,612,135 | $1,612,135 | June 10, 2026 | October 6, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301624F0027 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | BUS SERVICES | $1,237,746 | $1,493,364 | October 1, 2023 | November 30, 2023 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0232 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,209,768 | $1,209,768 | August 1, 2024 | October 10, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0015 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $1,099,978 | $1,099,978 | October 11, 2024 | November 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0061 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS CONTRACT POP 01 - 31 JAN 2026 | $768,675 | $768,675 | January 1, 2026 | January 31, 2026 | Lackland Afb, TX | usaspending.gov |
| M0068125F0223 | LOGMET LLC | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE DRIVERS | $618,917 | $618,917 | August 16, 2025 | November 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA301626F0036 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $609,457 | $609,457 | December 1, 2025 | December 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301626F0081 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | $608,296 | $608,296 | February 1, 2026 | February 28, 2026 | Lackland Afb, TX | usaspending.gov |
| 140P1423C0007 | WILKINS TRAMS, INC. | Department of the Interior | Definitive Contract | 485113 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TRANSPORTATION, TOOLS, LABOR, SUPPLIES, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO OPERAT | $568,906 | $761,468 | April 24, 2023 | May 2, 2027 | Dinosaur, CO | usaspending.gov |
| M0068126F0004 | LOGMET LLC | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE DRIVERS | $523,225 | $523,225 | November 16, 2025 | January 15, 2026 | Camp Pendleton, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.