Data / Federal awards / NAICS 485310 / Department of State
Department of State contracts under NAICS 485310 Taxi and Ridesharing Services: $4.9 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.9 million under NAICS 485310, Taxi and Ridesharing Services, across 258 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($2.6 million), G7 ($838,839), ZOE TRANSPORT (PTY) LTD ($445,661).
The request: Every federal contract awarded by Department of State under NAICS 485310, 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 State
- NAICS code
- 485310 Taxi and Ridesharing Services
- Contract awards
- 258
- Obligated
- $4.9 million
- Named recipients
- 26
- Small business share of obligations
- 0%
- Full and open competition share
- 41%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 192 | $2.6 million | 53.8% |
| G7 | Other Than Small Business | 14 | $838,839 | 17.2% |
| ZOE TRANSPORT (PTY) LTD | Other Than Small Business | 2 | $445,661 | 9.1% |
| UBER TECHNOLOGIES, INC. | Other Than Small Business | 8 | $190,894 | 3.9% |
| EZ SHUTTLE (PTY) LTD | Other Than Small Business | 1 | $124,209 | 2.5% |
| UBER DO BRASIL TECNOLOGIA LTDA. | Other Than Small Business | 4 | $59,861 | 1.2% |
| BRANCH IN HO CHI MINH CITY - RED RIVER TRAVEL & COMMERCIAL COMPANY LIMITED | Other Than Small Business | 1 | $55,391 | 1.1% |
| RUBIX GROUP | Other Than Small Business | 2 | $41,939 | 0.9% |
| MUDANZAS INTERNACIONALES S.A. DE C.V. | Other Than Small Business | 1 | $40,365 | 0.8% |
| MANCHEGO TURISMO SR LTDA | Other Than Small Business | 1 | $37,969 | 0.8% |
| RADIOTAXI 3570 - SOCIETA' COOPERATIVA | Other Than Small Business | 3 | $30,552 | 0.6% |
| OY POLARBUS AB | Other Than Small Business | 2 | $20,767 | 0.4% |
| PERFECT EVENTS | Small Business | 3 | $12,714 | 0.3% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 1 | $9,139 | 0.2% |
| BUCINTORO VIAGGI S.R.L. | Other Than Small Business | 1 | $7,441 | 0.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $7,000 | 0.1% |
| 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% |
| TAXI FRANKFURT EG | Other Than Small Business | 2 | $-338 | -0.0% |
| ALI GROUP INVERSIONES E.I.R.L | Other Than Small Business | 1 | $-17,702 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 258 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.5 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 152 | $1.8 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 40 | $1.6 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 6 | $514,282 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 13 | $258,980 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 8 | $179,345 |
| 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 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19FR6326F0060 | G7 | Department of State | Delivery Order | 485310 | TAXI SERVICES | $57,997 | $57,997 | December 2, 2025 | March 30, 2026 | France | usaspending.gov |
| 19VM7024P0546 | BRANCH IN HO CHI MINH CITY - RED RIVER TRAVEL & COMMERCIAL COMPANY LIMITED | Department of State | Purchase Order | 485310 | VEHICLE FOR USC IN HCMC FY24 | $55,391 | $55,391 | September 27, 2024 | September 29, 2024 | Vietnam | usaspending.gov |
| 19NL8024P0793 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | PURCHASE OF PASSENGER VEHICLE | $54,994 | $54,994 | September 30, 2024 | September 30, 2024 | Netherlands | usaspending.gov |
| 19SW8025P0813 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | TRANSPORTATION | $43,486 | $43,486 | August 1, 2025 | August 28, 2025 | Sweden | usaspending.gov |
| 19SF7526F0082 | RUBIX GROUP | Department of State | Delivery Order | 485310 | G20 CANCELLATION - SETTLEMENT ORDER - TRANSPORTATION - ZOE | $41,939 | $41,939 | November 14, 2025 | November 14, 2025 | South Africa | usaspending.gov |
| 19HU2026F0192 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485310 | VVIP 2026 VEHICLE RENTALS USSS | $41,589 | $41,589 | March 30, 2026 | April 29, 2026 | Hungary | usaspending.gov |
| 19QA1025P0414 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | VEHICLE RENTAL | $40,902 | $40,902 | April 29, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19ES6025P0212 | MUDANZAS INTERNACIONALES S.A. DE C.V. | Department of State | Purchase Order | 485310 | DT - RENEWAL OF MAIL TRANSPORTATION SERVICES | $40,365 | $40,365 | January 25, 2025 | January 1, 2026 | El Salvador | usaspending.gov |
| 19EZ8025P0713 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485310 | RSO - SUP CT. VIP PROTECTIVE DETAIL - TRANSPORTATION | $39,886 | $39,886 | June 27, 2025 | July 24, 2025 | Czechia | 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.