Data / Federal awards / NAICS 485210
NAICS 485210 Interurban and Rural Bus Transportation: $4.5 million in federal contracts to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.5 million under NAICS 485210, Interurban and Rural Bus Transportation, across 74 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are PUERTO RICO TOURS INC ($1.0 million), TRIDENT TRANSPORTATION LLC ($837,888), KVG LLC ($717,075). Department of Veterans Affairs is the largest buyer with $2.1 million.
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- NAICS code
- 485210 Interurban and Rural Bus Transportation
- Contract awards
- 74
- Obligated
- $4.5 million
- Named recipients
- 19
- Buying agencies
- 7
- Small business share of obligations
- 48%
- Full and open competition share
- 4%
- Set aside share
- 40%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PUERTO RICO TOURS INC | Small Business | 3 | $1 million | 23.0% |
| TRIDENT TRANSPORTATION LLC | Small Business | 1 | $837,889 | 18.8% |
| KVG LLC | Other Than Small Business | 1 | $717,075 | 16.1% |
| TAA SP. Z O.O. | Other Than Small Business | 1 | $369,981 | 8.3% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 24 | $363,131 | 8.2% |
| INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Small Business | 7 | $284,242 | 6.4% |
| BUPOL SP. Z O.O. | Other Than Small Business | 1 | $223,025 | 5.0% |
| CROWLEY SOLUTIONS GERMANY GMBH | Other Than Small Business | 1 | $187,807 | 4.2% |
| LUKSOR SP. Z O.O. | Other Than Small Business | 15 | $181,394 | 4.1% |
| REGIONAL TRANSPORTATION DISTRICT | Other Than Small Business | 5 | $110,807 | 2.5% |
| SENIOR SERVICES INC | Other Than Small Business | 1 | $40,845 | 0.9% |
| MONTEREY-SALINAS TRANSIT DISTRICT | Other Than Small Business | 1 | $40,500 | 0.9% |
| JOSEA TRANS, INC. | Other Than Small Business | 2 | $26,836 | 0.6% |
| MULTISTACK LLC | Other Than Small Business | 1 | $24,955 | 0.6% |
| LA REENA ENTERPRISE INC. | Other Than Small Business | 1 | $11,711 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $4,106 | 0.1% |
| DALLAS AREA RAPID TRANSIT INC | Other Than Small Business | 1 | $0 | 0.0% |
| ADIRONDACK TRANSIT LINES, INC. | Other Than Small Business | 2 | $-3,727 | -0.1% |
| GREYHOUND LINES, INC. | Other Than Small Business | 1 | $-25,198 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 11 | $2.1 million | PUERTO RICO TOURS INC |
| Department of Defense | 13 | $1.6 million | KVG LLC |
| Department of Justice | 28 | $345,450 | FLIX NORTH AMERICA INC |
| Department of State | 17 | $206,881 | LUKSOR SP. Z O.O. |
| Department of Commerce | 3 | $62,438 | REGIONAL TRANSPORTATION DISTRICT |
| Department of Agriculture | 1 | $40,845 | SENIOR SERVICES INC |
| Environmental Protection Agency | 1 | $37,125 | REGIONAL TRANSPORTATION DISTRICT |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.4 million |
| FY2026 | $631,784 |
| FY2027 | $167,086 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 21 | $2.3 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 3 | $1.2 million |
| V999 | Transportation/travel/relocation- Other: Other | 26 | $677,820 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $73,427 |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 1 | $40,500 |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $40,365 |
| V229 | Transport/travel/relocation- Travel/lodging/recruit: Purch of Transit/public Transport Fare Media | 1 | $37,125 |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 11 | $28,796 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $24,955 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 2 | $3,573 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822P0914 | PUERTO RICO TOURS INC | Department of Veterans Affairs | Purchase Order | 485210 | SHUTTLE TRANSPORTATION SERVICES TO/FROM VA CARIBBEAN HEALTHCARE SYSTEM | $983,343 | $1,290,243 | April 1, 2022 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 36C10X21C0063 | TRIDENT TRANSPORTATION LLC | Department of Veterans Affairs | Definitive Contract | 485210 | NVGAG TRANSPORTATION | $837,889 | $2,427,059 | September 20, 2021 | September 19, 2026 | Washington, DC | usaspending.gov |
| W912PB24P3012 | KVG LLC | Department of Defense | Purchase Order | 485210 | DEFENDER 2024 THEATER-WIDE BUS SERVICES | $717,075 | $717,075 | April 1, 2024 | June 8, 2024 | Germany | usaspending.gov |
| W912PB25PA003 | TAA SP. Z O.O. | Department of Defense | Purchase Order | 485210 | SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD | $369,981 | $369,981 | November 18, 2024 | April 17, 2025 | Poland | usaspending.gov |
| W912PB24P4017 | BUPOL SP. Z O.O. | Department of Defense | Purchase Order | 485210 | SHUTTLE BUS SERVICES | $223,025 | $223,025 | April 9, 2024 | October 8, 2024 | Poland | usaspending.gov |
| W912PB23P4047 | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense | Purchase Order | 485210 | SHUTTLE BUS SERVICES | $187,807 | $346,966 | September 21, 2023 | March 24, 2024 | Poland | usaspending.gov |
| 36C24526N0579 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $126,853 | $126,853 | May 8, 2026 | April 30, 2027 | Perry Point, MD | usaspending.gov |
| 36C24525N0598 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $120,741 | $309,372 | June 18, 2025 | April 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 15B20126P00000014 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. FY26 | $96,569 | $96,569 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B20125P00000006 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. FY25 | $94,658 | $94,658 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24524F0465 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $85,958 | $85,958 | July 12, 2024 | July 10, 2025 | Baltimore, MD | usaspending.gov |
| 15B20124P00000063 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. | $75,450 | $75,450 | October 1, 2023 | September 30, 2024 | Allenwood, PA | usaspending.gov |
| 12318726P0051 | SENIOR SERVICES INC | Department of Agriculture | Purchase Order | 485210 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $40,845 | $40,845 | July 27, 2021 | July 1, 2026 | Chadron, NE | usaspending.gov |
| N6227124FMS01 | MONTEREY-SALINAS TRANSIT DISTRICT | Department of Defense | BPA Call | 485210 | BUS PASSES | $40,500 | $40,500 | May 9, 2024 | June 9, 2024 | Monterey, CA | usaspending.gov |
| 36C24825N0400 | PUERTO RICO TOURS INC | Department of Veterans Affairs | BPA Call | 485210 | FY25 SVH EMERGENCY TRANSPORTATION | $40,365 | $40,365 | February 4, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 68HE0826P0004 | REGIONAL TRANSPORTATION DISTRICT | Environmental Protection Agency | Purchase Order | 485210 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR CY26 EPA REGION 8 ECOPASSES WITH REGIONAL TRANSPORTATION DISTRICT (RTD). | $37,125 | $37,125 | December 31, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 19UP3024F0275 | LUKSOR SP. Z O.O. | Department of State | Delivery Order | 485210 | PR12836994: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 9/1/24-10/31/24 | $25,890 | $25,890 | September 1, 2024 | October 31, 2024 | Poland | usaspending.gov |
| 19N15025P0223 | MULTISTACK LLC | Department of State | Purchase Order | 485210 | LAG_MULTISTACK CHILLER ASSESSMENT/7901SUST | $24,955 | $24,955 | December 13, 2024 | February 9, 2025 | Nigeria | usaspending.gov |
| 1333ND26PNB190008 | REGIONAL TRANSPORTATION DISTRICT | Department of Commerce | Purchase Order | 485210 | OU19-FY26-045-NEW / NIST BOULDER CY 2026 RTD ECO PASSES | $23,500 | $23,500 | January 1, 2026 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 1333ND24PNB190005 | REGIONAL TRANSPORTATION DISTRICT | Department of Commerce | Purchase Order | 485210 | CY24 ECO PASSES | $21,958 | $21,958 | January 1, 2024 | December 31, 2024 | Boulder, CO | usaspending.gov |
| 15B10624P00000182 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | INMATE TRANSPORTATION | $21,524 | $21,524 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B10626P00000176 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | FCC BUTNER INMATE BUS TRANSPORTATION FY 26. | $21,297 | $21,297 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 19UP3024F0087 | LUKSOR SP. Z O.O. | Department of State | Delivery Order | 485210 | PR12307003: RENTAL OF BUSES WITH DRIVERS IN POLAND, FEB 1-29, 2024 | $17,615 | $17,615 | January 22, 2024 | February 29, 2024 | Poland | usaspending.gov |
| 1333ND25PNB190012 | REGIONAL TRANSPORTATION DISTRICT | Department of Commerce | Purchase Order | 485210 | CY25 ECOPASSES | $16,980 | $16,980 | January 1, 2025 | December 31, 2025 | Boulder, CO | usaspending.gov |
| 15B10625P00000130 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485210 | INMATE BUS TRANSPORTATION FY 25. | $14,589 | $14,589 | October 1, 2024 | September 30, 2025 | Dallas, TX | 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.