Data / Federal awards / NAICS 485310
NAICS 485310 Taxi and Ridesharing Services: $21.3 million in federal contracts to 54 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $21.3 million under NAICS 485310, Taxi and Ridesharing Services, across 381 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are SGL360, LLC ($12.2 million), MEDSTAR CABULANCE INC ($3.4 million), MISCELLANEOUS FOREIGN AWARDEES ($2.6 million). Department of Veterans Affairs is the largest buyer with $14.9 million.
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- NAICS code
- 485310 Taxi and Ridesharing Services
- Contract awards
- 381
- Obligated
- $21.3 million
- Named recipients
- 54
- Buying agencies
- 13
- Small business share of obligations
- 73%
- Full and open competition share
- 63%
- Set aside share
- 55%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SGL360, LLC | Small Business | 1 | $12.2 million | 57.3% |
| MEDSTAR CABULANCE INC | Small Business | 4 | $3.4 million | 15.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 193 | $2.6 million | 12.3% |
| G7 | Other Than Small Business | 14 | $838,839 | 3.9% |
| UBER TECHNOLOGIES, INC. | Other Than Small Business | 22 | $651,413 | 3.1% |
| BARWOOD MANAGEMENT LLC | Small Business | 40 | $498,189 | 2.3% |
| ZOE TRANSPORT (PTY) LTD | Other Than Small Business | 2 | $445,661 | 2.1% |
| ALLIANCE FOR NONPROFIT RESOURCES | Other Than Small Business | 4 | $155,193 | 0.7% |
| EZ SHUTTLE (PTY) LTD | Other Than Small Business | 1 | $124,209 | 0.6% |
| CENNET AKAR TAXIUNTERNEHMEN | Other Than Small Business | 5 | $118,665 | 0.6% |
| EXECUTIVE SHUTTLE SERVICES | Other Than Small Business | 1 | $113,400 | 0.5% |
| SILVER CAB COMPANY, INC. | Small Business | 1 | $98,163 | 0.5% |
| INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Small Business | 2 | $72,778 | 0.3% |
| MICE-MOBILITY GMBH | Small Business | 4 | $68,529 | 0.3% |
| UBER DO BRASIL TECNOLOGIA LTDA. | Other Than Small Business | 4 | $59,861 | 0.3% |
| BRANCH IN HO CHI MINH CITY - RED RIVER TRAVEL & COMMERCIAL COMPANY LIMITED | Other Than Small Business | 1 | $55,391 | 0.3% |
| CHECKER-YELLOW CAB CO INC | Other Than Small Business | 2 | $52,459 | 0.2% |
| RUBIX GROUP | Other Than Small Business | 2 | $41,939 | 0.2% |
| MUDANZAS INTERNACIONALES S.A. DE C.V. | Other Than Small Business | 1 | $40,365 | 0.2% |
| OMNIBUSSE UND REISEBÜRO HANS BIERSACK GMBH | Other Than Small Business | 2 | $39,991 | 0.2% |
| MANCHEGO TURISMO SR LTDA | Other Than Small Business | 1 | $37,969 | 0.2% |
| INDEPENDENT CAB OWNERS ASSOCIATION, INC. | Other Than Small Business | 2 | $33,481 | 0.2% |
| RADIOTAXI 3570 - SOCIETA' COOPERATIVA | Other Than Small Business | 3 | $30,552 | 0.1% |
| WEISS-BLAU REISEN GRUENAUER GMBH | Small Business | 4 | $25,889 | 0.1% |
| BLT FUND9 BETHESDAN, LLC | Small Business | 1 | $24,690 | 0.1% |
| AIT TRAVEL CO LTD | Other Than Small Business | 1 | $23,311 | 0.1% |
| OY POLARBUS AB | Other Than Small Business | 2 | $20,767 | 0.1% |
| PERFECT EVENTS | Small Business | 3 | $12,714 | 0.1% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 1 | $9,139 | 0.0% |
| BUCINTORO VIAGGI S.R.L. | Other Than Small Business | 1 | $7,441 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $7,000 | 0.0% |
| PERRY TROTMAN | Other Than Small Business | 1 | $6,600 | 0.0% |
| PRESENT TENSE SOLUTIONS LTD CO | Small Business | 1 | $0 | 0.0% |
| GT GETTAXI SERVICES ISRAEL LTD | Other Than Small Business | 2 | $0 | 0.0% |
| TAXILIMO | Other Than Small Business | 1 | $0 | 0.0% |
| 2P COM, S.R.O. | Other Than Small Business | 1 | $0 | 0.0% |
| VIP TAXI SERVICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KWATHLANO TOURS AND SAFARI'S (PTY) LTD | Other Than Small Business | 1 | $0 | 0.0% |
| L AND M REPLACEMENT RENTALS (PTY) LTD | Other Than Small Business | 1 | $0 | 0.0% |
| GRABTAXI PTE. LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSOPCO UK LTD | Other Than Small Business | 1 | $0 | 0.0% |
| YELLOW CAB CO OF LEBANON | Small Business | 1 | $0 | 0.0% |
| APALIT - ASSOCIACAO DE PROFISSIONAIS DE AUTOMOVEIS LIGEIROS DA ILHA TERCEIRA | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSPORTATION INC | Other Than Small Business | 1 | $0 | 0.0% |
| TAXI FRANKFURT EG | Other Than Small Business | 2 | $-338 | -0.0% |
| R & R TRANSIT LLC | Small Business | 2 | $-660 | -0.0% |
| ATT MOBILITY LLC | Other Than Small Business | 1 | $-1,922 | -0.0% |
| OWL INC | Other Than Small Business | 1 | $-8,674 | -0.0% |
| VETERANS TRANSPORTATION MANAGEMENT LLC | Small Business | 1 | $-11,660 | -0.1% |
| DTS WORLDWIDE TRANSPORTATION LLC | Small Business | 1 | $-13,975 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 35 | $14.9 million | SGL360, LLC |
| Department of State | 258 | $4.9 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 31 | $599,332 | CENNET AKAR TAXIUNTERNEHMEN |
| Department of Health and Human Services | 44 | $506,982 | BARWOOD MANAGEMENT LLC |
| Department of Energy | 1 | $125,384 | UBER TECHNOLOGIES, INC. |
| Court Services and Offender Supervision Agency | 1 | $102,000 | UBER TECHNOLOGIES, INC. |
| General Services Administration | 2 | $64,500 | UBER TECHNOLOGIES, INC. |
| Department of Transportation | 1 | $48,975 | UBER TECHNOLOGIES, INC. |
| Department of the Interior | 1 | $46,660 | UBER TECHNOLOGIES, INC. |
| Department of Justice | 4 | $29,575 | PRESENT TENSE SOLUTIONS LTD CO |
| Department of Commerce | 1 | $15,000 | UBER TECHNOLOGIES, INC. |
| Department of Homeland Security | 1 | $6,600 | PERRY TROTMAN |
| United States Trade and Development Agency | 1 | $0 | TRANSPORTATION INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.5 million |
| FY2026 | $14.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 49 | $14.2 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 185 | $5.4 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 35 | $1 million |
| V228 | Transportation/travel/relocation- Travel/lodging/recruitment: Port Operations | 40 | $522,879 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 14 | $273,980 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 9 | $226,005 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 4 | $163,333 |
| 2310 | Passenger Motor Vehicles | 2 | $110,384 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 4 | $100,475 |
| V999 | Transportation/travel/relocation- Other: Other | 11 | $68,270 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26C0030 | SGL360, LLC | Department of Veterans Affairs | Definitive Contract | 485310 | ENTERPRISE RIDESHARE SERVICES FOR HOMELESS VETERANS | $12,240,000 | $12,240,000 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 36C26024N0276 | MEDSTAR CABULANCE INC | Department of Veterans Affairs | Delivery Order | 485310 | TAXI SERVICES | $2,651,762 | $2,651,762 | May 1, 2024 | April 30, 2025 | Seattle, WA | usaspending.gov |
| 36C26023N0326 | MEDSTAR CABULANCE INC | Department of Veterans Affairs | Delivery Order | 485310 | TAXI SERVICES | $700,630 | $853,829 | May 1, 2023 | April 30, 2024 | Seattle, WA | usaspending.gov |
| 19SF7526F0084 | ZOE TRANSPORT (PTY) LTD | Department of State | Delivery Order | 485310 | G20 CANCELLATION - SETTLEMENT ORDER - TRANSPORTATION - ZOE | $445,661 | $445,661 | November 14, 2025 | November 14, 2025 | South Africa | usaspending.gov |
| 19HU2025D0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 485310 | CSC - TAXI SERVICES - CITY TAXI | $350,000 | $350,000 | April 1, 2025 | usaspending.gov | ||
| 19DR8625P1164 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | CLO: CMS SCHOOL BUS 2025-2026 SCHOOL YEAR | $248,430 | $248,430 | June 17, 2025 | September 30, 2025 | Dominican Republic | usaspending.gov |
| 19AQMM26F7035 | UBER TECHNOLOGIES, INC. | Department of State | BPA Call | 485310 | BPA CALL FOR RIDESHARE SERVICES | $180,000 | $250,000 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19FR6325F0081 | G7 | Department of State | Delivery Order | 485310 | TAXI SERVICES | $173,351 | $173,351 | November 29, 2024 | October 31, 2025 | France | usaspending.gov |
| 19QA1025P0412 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | VEHICLE RENTAL | $163,154 | $163,154 | May 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19HU2026F0158 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485310 | VVIP 2026 VEHICLE RENTAL CITY TAXI | $128,201 | $128,201 | March 23, 2026 | April 19, 2026 | Hungary | usaspending.gov |
| 89303025FMA000614 | UBER TECHNOLOGIES, INC. | Department of Energy | BPA Call | 485310 | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH RIDESHARE SERVICES UNDER THE GSA RIDESHARE/RIDE-HAIL BLANKET PURCHASE AGREEMENT FOR FEDERAL | $125,384 | $154,300 | August 1, 2025 | August 2, 2027 | Washington, DC | usaspending.gov |
| 19SF7526P0334 | EZ SHUTTLE (PTY) LTD | Department of State | Purchase Order | 485310 | USCIS - SHUTTLE AND BUS TRANSPORT | $124,209 | $124,209 | April 7, 2026 | April 19, 2026 | South Africa | usaspending.gov |
| 19FR6324F0676 | G7 | Department of State | Delivery Order | 485310 | TAXI SERVICES | $120,795 | $120,795 | June 26, 2024 | September 30, 2024 | France | usaspending.gov |
| 19FR6324P0354 | G7 | Department of State | Purchase Order | 485310 | TAXI SERVICES JAN 01,2024 TO FEB.29, 2024 | $118,771 | $118,771 | December 26, 2023 | December 29, 2023 | France | usaspending.gov |
| 19FR6324F0341 | G7 | Department of State | Delivery Order | 485310 | TAXI SERVICES | $113,806 | $113,806 | March 29, 2024 | April 1, 2024 | France | usaspending.gov |
| H9227620P0004 | EXECUTIVE SHUTTLE SERVICES | Department of Defense | Purchase Order | 485310 | VEHICLES SERVICES- VEHICLE RENTAL WITH DRIVER SERVICES AND INCIDENTALS. | $113,400 | $554,112 | November 2, 2019 | November 2, 2024 | Kenya | usaspending.gov |
| 9594CS26F0008 | UBER TECHNOLOGIES, INC. | Court Services and Offender Supervision Agency | BPA Call | 485310 | CALL AGAINST GSA BPA FOR GOVERNMENT-WIDE RIDESHARE SERVICES. | $102,000 | $102,000 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19JA5825P0202 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | COMMISSIONER GENERAL LOGISTICS CAR/DRIVER | $100,239 | $100,239 | May 27, 2025 | June 3, 2025 | Japan | usaspending.gov |
| 36C24721P0336 | SILVER CAB COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 485310 | TAXI SERVICE | $98,163 | $232,400 | April 1, 2021 | March 31, 2026 | Birmingham, AL | usaspending.gov |
| 19SW8026P0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | TRANSPORTATION | $79,659 | $79,659 | November 11, 2025 | November 27, 2025 | Sweden | usaspending.gov |
| 19FR6324F0030 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485310 | TAXI SERVICES FOR US MISSION NOVEMBER 1, 2023 TO DECEMBER 31, 2023. | $78,967 | $78,967 | October 26, 2023 | December 31, 2023 | France | usaspending.gov |
| 36C24724P0483 | CHECKER-YELLOW CAB CO INC | Department of Veterans Affairs | Purchase Order | 485310 | TAXI SERVICES - COLUMBIA | $76,072 | $76,072 | May 1, 2024 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24426N1141 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | Delivery Order | 485310 | VETERAN RIDESHARE/TAXI SERVICES | $72,778 | $72,778 | September 29, 2026 | September 28, 2027 | Coatesville, PA | usaspending.gov |
| 19FR6324F0898 | G7 | Department of State | Delivery Order | 485310 | TAXI SERVICES | $72,632 | $72,632 | September 17, 2024 | July 31, 2025 | France | usaspending.gov |
| 19QA1025P0410 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | PASSENGER VEHICLE | $68,838 | $68,838 | April 30, 2025 | May 28, 2025 | Washington, DC | 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.