Data / Federal awards / NAICS 485113 / Department of Defense
Department of Defense contracts under NAICS 485113 Bus and Other Motor Vehicle Transit Systems: $44.0 million to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $44.0 million under NAICS 485113, Bus and Other Motor Vehicle Transit Systems, across 346 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW MEXICO TEXAS COACHES LLC ($21.5 million), AIRPORT METRO CONNECTION, INC ($6.7 million), LOGMET LLC ($2.9 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 485113, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 485113 Bus and Other Motor Vehicle Transit Systems
- Contract awards
- 346
- Obligated
- $44.0 million
- Named recipients
- 63
- Small business share of obligations
- 89%
- Full and open competition share
- 66%
- Set aside share
- 32%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEW MEXICO TEXAS COACHES LLC | Small Business | 20 | $21.5 million | 48.8% |
| AIRPORT METRO CONNECTION, INC | Small Business | 2 | $6.7 million | 15.2% |
| LOGMET LLC | Small Business | 9 | $2.9 million | 6.5% |
| SCOTT TRANSPORTATION, INC. | Small Business | 1 | $2 million | 4.5% |
| HYUNDAI TRAVEL SERVICE CO.,LTD | Other Than Small Business | 46 | $1.9 million | 4.4% |
| NEWKYUNGDONG CO., LTD. | Other Than Small Business | 32 | $1.1 million | 2.6% |
| K & V LIMOUSINE SERVICE LLC | Small Business | 2 | $947,622 | 2.2% |
| JAPAN BUS LINES LLC | Small Business | 27 | $928,598 | 2.1% |
| DALLAS ENTERPRISES | Small Business | 19 | $634,066 | 1.4% |
| KLOPPENBURG ENTERPRISES INC. | Small Business | 35 | $506,382 | 1.2% |
| GETZ TRANSPORT SOLUTIONS LLC | Small Business | 1 | $406,750 | 0.9% |
| BROOK SPECIAL SOLUTIONS LTD | Small Business | 1 | $400,000 | 0.9% |
| ADVENTURES BY DAWN L.L.C | Small Business | 1 | $303,654 | 0.7% |
| SOUTHERN COACHES, INC | Small Business | 1 | $279,942 | 0.6% |
| LOTUSUSA, INC. | Small Business | 2 | $264,264 | 0.6% |
| NEW MYUNG JIN TRAVEL INC. | Other Than Small Business | 12 | $227,083 | 0.5% |
| F-CONCEPTS, INC. | Small Business | 1 | $223,427 | 0.5% |
| SIN PRINCE EXPRESS TOUR.CO.LTD | Other Than Small Business | 12 | $218,838 | 0.5% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 2 | $175,570 | 0.4% |
| DAEWON EXPRESS CO., LTD. | Other Than Small Business | 15 | $158,667 | 0.4% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 2 | $140,723 | 0.3% |
| AZMACH BOGALE TOUR OPERATORS AND TRAVEL AGENTS | Other Than Small Business | 1 | $103,062 | 0.2% |
| S365 INC | Small Business | 1 | $100,000 | 0.2% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $94,914 | 0.2% |
| CERMAK GMBH & CO. KG | Other Than Small Business | 1 | $87,707 | 0.2% |
| POLYNESIAN ADVENTURE TOURS, LLC | Other Than Small Business | 1 | $83,745 | 0.2% |
| A JOINT STOCK CORPORATION JUNG WON TOUR | Other Than Small Business | 14 | $81,033 | 0.2% |
| AUTOCARES RICO SA | Other Than Small Business | 7 | $75,512 | 0.2% |
| VIP'S JET TOURS, CORP | Other Than Small Business | 3 | $67,640 | 0.2% |
| SOARING SOLUTIONS LLC | Small Business | 1 | $60,500 | 0.1% |
| MARTIN ARROYO RAMOS PEDRO | Other Than Small Business | 5 | $59,348 | 0.1% |
| PINNACLE SOFTWARE CONSULTING, INC. | Small Business | 1 | $21,832 | 0.0% |
| SEWON EXPRESS TOUR CO.,LTD. | Other Than Small Business | 7 | $19,327 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $18,999 | 0.0% |
| DEEP OCEAN CONTRACTING CO | Other Than Small Business | 1 | $15,484 | 0.0% |
| KYUNG SANG TRAVEL CO.,LTD | Other Than Small Business | 8 | $13,483 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $13,196 | 0.0% |
| OPS CORPORATION | Other Than Small Business | 3 | $11,600 | 0.0% |
| AML GLOBAL LIMITED | Other Than Small Business | 1 | $11,215 | 0.0% |
| PAIN TOUR. LTD | Other Than Small Business | 7 | $10,718 | 0.0% |
| LAUDERDALE COUNTY SCHOOL DISTRICT | Other Than Small Business | 1 | $10,500 | 0.0% |
| MERIDIAN PUBLIC SCHOOL DISTRICT | Other Than Small Business | 1 | $10,000 | 0.0% |
| VENTURE TOURS, INC. | Small Business | 1 | $9,080 | 0.0% |
| ACADEMY EXPRESS LLC | Small Business | 1 | $8,585 | 0.0% |
| KYUNGIL AIR TRAVEL | Other Than Small Business | 4 | $5,775 | 0.0% |
| DAEKEE GLOBAL CO.,LTD | Other Than Small Business | 1 | $4,720 | 0.0% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 1 | $4,500 | 0.0% |
| EURO PLATAFORMAS 2000 SA | Other Than Small Business | 5 | $3,622 | 0.0% |
| THE CORPS (PNG) LIMITED | Other Than Small Business | 2 | $2,631 | 0.0% |
| ELIZABETH RIVER CROSSINGS OPCO, LLC | Small Business | 2 | $1,103 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 30 | $22.6 million |
| Department of the Army | 178 | $12.6 million |
| Department of the Navy | 129 | $5.3 million |
| Washington Headquarters Services | 4 | $3.3 million |
| U.S. Special Operations Command | 5 | $150,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.5 million |
| FY2025 | $15.6 million |
| FY2026 | $14 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 77 | $19.2 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 107 | $9 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 | 100 | $3.1 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 2 | $907,755 |
| V999 | Transportation/travel/relocation- Other: Other | 27 | $762,730 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9133L19C2003 | K & V LIMOUSINE SERVICE LLC | Department of Defense | Definitive Contract | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), | $517,721 | $9,634,646 | June 14, 2019 | December 15, 2024 | Arlington, VA | usaspending.gov |
| M0068126F0182 | LOGMET LLC | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE OPERATORS (MVO) POP MAY 16, 2026 - JULY 15, 2026 | $499,365 | $499,365 | May 16, 2026 | July 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0122 | LOGMET LLC | Department of Defense | Delivery Order | 485113 | OCC AND MVO - 16 MARCH 2026 -15 MAY 2026 | $489,331 | $489,331 | March 16, 2026 | May 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| HQ003419C0020 | K & V LIMOUSINE SERVICE LLC | Department of Defense | Definitive Contract | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $429,901 | $4,756,183 | March 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| FA486125P0058 | GETZ TRANSPORT SOLUTIONS LLC | Department of Defense | Purchase Order | 485113 | THE CONTRACTOR SHALL PROVIDE BUS SERVICES FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, AND ATTACHMENT 2 | $406,750 | $406,750 | April 4, 2025 | April 6, 2025 | Nellis Afb, NV | usaspending.gov |
| FA491326P0018 | BROOK SPECIAL SOLUTIONS LTD | Department of Defense | Purchase Order | 485113 | SITE 53 SHUTTLE BUS SERVICE | $400,000 | $600,000 | May 16, 2026 | July 15, 2026 | Israel | usaspending.gov |
| M0068126F0046 | LOGMET LLC | Department of Defense | Delivery Order | 485113 | OCC AND MVO - JANUARY 16, 2026 - MARCH 15, 2026 | $398,795 | $399,628 | January 13, 2026 | March 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA301626F0011 | NEW MEXICO TEXAS COACHES LLC | Department of Defense | Delivery Order | 485113 | JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025 | $352,049 | $1,241,265 | October 9, 2025 | November 30, 2025 | Lackland Afb, TX | usaspending.gov |
| FA524025P0058 | JAPAN BUS LINES LLC | Department of Defense | Purchase Order | 485113 | IN SUPPORT OF EXERCISE REFORPAC THE 36 WING IS IN NEED OF A BUS SHUTTLE RENTAL SERVICES TO TRANSPORT MEMBERS TO AND FROM ANDERSON AFB, NORTH | $325,625 | $325,625 | June 23, 2025 | August 13, 2025 | Tamuning, GU | 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.