Data / Federal awards / NAICS 485320
NAICS 485320 Limousine Service: $40.5 million in federal contracts to 38 recipients (FY2024 to FY2027)
Federal agencies obligated $40.5 million under NAICS 485320, Limousine Service, across 283 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are QUEEN LIMOUSINE AND SERVICES S.R.L. ($17.1 million), MISCELLANEOUS FOREIGN AWARDEES ($10.4 million), DD ENTERPRISES, INC. ($4.6 million). Department of State is the largest buyer with $29.5 million.
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- NAICS code
- 485320 Limousine Service
- Contract awards
- 283
- Obligated
- $40.5 million
- Named recipients
- 38
- Buying agencies
- 13
- Small business share of obligations
- 18%
- Full and open competition share
- 17%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| QUEEN LIMOUSINE AND SERVICES S.R.L. | Other Than Small Business | 30 | $17.1 million | 42.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 136 | $10.4 million | 25.8% |
| DD ENTERPRISES, INC. | Small Business | 19 | $4.6 million | 11.3% |
| INSI CLOUD INC | Small Business | 1 | $2 million | 4.9% |
| JAWDA BLIND LIMITADA | Other Than Small Business | 1 | $1.7 million | 4.2% |
| LUXELIMOUSINE, ROSA CASIMIRO JORGE | Other Than Small Business | 8 | $1.6 million | 3.9% |
| RESTON LIMOUSINE & TRAVEL SERVICE, INC. | Other Than Small Business | 3 | $626,522 | 1.5% |
| METRO TRAVEL SERVICES INC | Small Business | 3 | $602,670 | 1.5% |
| SIXT RENT-A-CAR AG | Other Than Small Business | 10 | $504,980 | 1.2% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 1 | $421,055 | 1.0% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 3 | $295,194 | 0.7% |
| ARMTRANS LTDA | Other Than Small Business | 7 | $232,830 | 0.6% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 8 | $138,131 | 0.3% |
| WASHINGTONIAN COACH CORPORATION | Small Business | 1 | $119,883 | 0.3% |
| C & P RENT-A-CAR (PTE.) LTD. | Other Than Small Business | 3 | $94,932 | 0.2% |
| KVG PHILIPPINES FZE INC. | Other Than Small Business | 1 | $48,946 | 0.1% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 1 | $37,721 | 0.1% |
| JT SQUARE PTE. LTD. | Other Than Small Business | 1 | $36,588 | 0.1% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $33,979 | 0.1% |
| PARSH MARINE PHILIPPINES INC | Other Than Small Business | 1 | $26,321 | 0.1% |
| REGAL COMPANY TRAVEL LTD | Other Than Small Business | 1 | $21,560 | 0.1% |
| EPIC LOGISTICS & TRANSPORT | Other Than Small Business | 1 | $17,580 | 0.0% |
| KVG LLC | Other Than Small Business | 1 | $8,850 | 0.0% |
| GSV TRAVEL SAC | Other Than Small Business | 1 | $7,543 | 0.0% |
| AMERICA TRANSPORTATION | Small Business | 11 | $5,757 | 0.0% |
| USA GUIDED TOURS DC LLC | Small Business | 2 | $1,753 | 0.0% |
| SILVER STAR LIMO.COM, LLC | Small Business | 1 | $0 | 0.0% |
| SHAH CORPORATION | Small Business | 1 | $0 | 0.0% |
| C & H COMPANY | Small Business | 1 | $0 | 0.0% |
| SOLUCIONES ESPECIALIZADAS DE TRANSPORTES S.A.S. | Other Than Small Business | 1 | $0 | 0.0% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| 4 MARINE FENDERS & EQUIPMENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| XULTI LLC | Small Business | 1 | $0 | 0.0% |
| NACIONAL RENT CAR LTDA | Other Than Small Business | 4 | $-5,407 | -0.0% |
| AMENTUM SERVICES, INC. | Small Business | 1 | $-16,302 | -0.0% |
| NST LOGISTICS COMPANY LIMITED | Other Than Small Business | 1 | $-55,647 | -0.1% |
| A PLATINUM PLUS LIMOUSINES INC | Small Business | 3 | $-312,872 | -0.8% |
| K & V LIMOUSINE SERVICE LLC | Small Business | 2 | $-530,881 | -1.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 190 | $29.5 million | QUEEN LIMOUSINE AND SERVICES S.R.L. |
| Department of Homeland Security | 17 | $5.1 million | DD ENTERPRISES, INC. |
| Department of Defense | 48 | $4.7 million | JAWDA BLIND LIMITADA |
| Department of Health and Human Services | 4 | $1.7 million | INSI CLOUD INC |
| Department of Commerce | 2 | $62,157 | DD ENTERPRISES, INC. |
| Smithsonian Institution | 1 | $13,975 | DD ENTERPRISES, INC. |
| Department of the Interior | 4 | $8,153 | METRO TRAVEL SERVICES INC |
| Department of Transportation | 1 | $7,806 | AMERICA TRANSPORTATION |
| Department of the Treasury | 2 | $1,086 | AMERICA TRANSPORTATION |
| General Services Administration | 9 | $0 | SILVER STAR LIMO.COM, LLC |
| Department of Agriculture | 3 | $-6,004 | DD ENTERPRISES, INC. |
| Millennium Challenge Corporation | 1 | $-16,302 | AMENTUM SERVICES, INC. |
| Department of Education | 1 | $-530,881 | K & V LIMOUSINE SERVICE LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $12.2 million |
| FY2026 | $22.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 39 | $18.1 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 61 | $8.9 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 45 | $3.9 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 25 | $3.8 million |
| AS12 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Applied Research | 1 | $2 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 26 | $2 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 55 | $1.3 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 7 | $573,746 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $119,883 |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 5 | $53,435 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026F0257 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $5,755,897 | $5,755,897 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 19E13026D0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 485320 | POTUS GROUND TRANSPORTATION VEHICLES IDIQ JP WARD | $3,000,000 | $3,000,000 | August 29, 2026 | usaspending.gov | ||
| 75P00123C00011 | INSI CLOUD INC | Department of Health and Human Services | Definitive Contract | 485320 | EXECUTIVE MOTOR POOL DRIVER | $1,979,549 | $2,283,625 | April 1, 2023 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 191T7025F0401 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $1,882,341 | $1,882,341 | April 4, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7025F0239 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $1,845,506 | $1,845,506 | December 27, 2024 | January 20, 2025 | Italy | usaspending.gov |
| W912CL23C0004 | JAWDA BLIND LIMITADA | Department of Defense | Definitive Contract | 485320 | LIGHT ARMORED VEHICLE (LAV) WITH DRIVERS | $1,694,132 | $2,653,082 | September 1, 2023 | August 31, 2026 | Colombia | usaspending.gov |
| 191T7026F0259 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $1,297,570 | $1,297,570 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7026F0258 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $1,294,361 | $1,294,361 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 19SZ3526F0266 | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | Delivery Order | 485320 | TRANSPORTATION FOR VVIP VISIT | $973,843 | $973,843 | June 15, 2026 | July 15, 2026 | Switzerland | usaspending.gov |
| 70RDA126FC0000030 | DD ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III LENFANT PLAZA AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 | $776,301 | $776,301 | August 15, 2026 | August 14, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FC0000049 | DD ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 485320 | BPA SHUTTLE SERVICE III BASE YEAR TASK ORDER FOR ST. ELIZABETHS INTERNAL SHUTTLE ROUTE AND SUPERVISOR | $746,424 | $746,424 | July 8, 2024 | September 21, 2025 | District Heights, MD | usaspending.gov |
| 70RDA124FC0000047 | DD ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 485320 | SHUTTLE SERVICES FROM DHS L'ENFANT AND ST. ELIZABETH'S GATE 4 ROUTE. FFP IAW SOW | $712,674 | $712,674 | July 1, 2024 | August 14, 2025 | District Heights, MD | usaspending.gov |
| 191T7025F0238 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $664,150 | $664,150 | January 1, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025F0242 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $644,184 | $644,184 | December 30, 2024 | December 30, 2024 | Italy | usaspending.gov |
| 70RDA125FC0000032 | DD ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | $640,002 | $640,002 | August 15, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE007 | RESTON LIMOUSINE & TRAVEL SERVICE, INC. | Department of Defense | Delivery Order | 485320 | TRANSPORTATION SERVICES | $627,660 | $627,660 | February 17, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 191T7025F0402 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $624,967 | $624,967 | April 14, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 70RDA125FC0000034 | DD ENTERPRISES, INC. | Department of Homeland Security | BPA Call | 485320 | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | $602,264 | $602,264 | September 22, 2025 | September 21, 2026 | District Heights, MD | usaspending.gov |
| 70Z08422FDL950012 | METRO TRAVEL SERVICES INC | Department of Homeland Security | Delivery Order | 485320 | AWARD FOR SHUTTLE BUS SERVICES. | $593,380 | $1,173,220 | December 1, 2021 | November 30, 2025 | Alameda, CA | usaspending.gov |
| 19SZ2324F0328 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485320 | RENTAL VEHICLES 2024 | $478,309 | $478,309 | June 5, 2024 | July 7, 2024 | Switzerland | usaspending.gov |
| 191T7025F0404 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $439,961 | $439,961 | April 4, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7026F0260 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $436,484 | $436,484 | January 15, 2026 | March 1, 2026 | Italy | usaspending.gov |
| M6845026PJ005 | ADVENTRAVEL ENTERPRISES LTD. CO. | Department of Defense | Purchase Order | 485320 | 9 PAX VANS FOR TRANSPORTATION IN PHL | $421,055 | $440,095 | November 22, 2025 | November 25, 2026 | Philippines | usaspending.gov |
| 191T7026F0268 | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | Delivery Order | 485320 | VEHICLES | $331,904 | $331,904 | January 16, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 19E13026F0451 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485320 | POTUS DOONBEG USSS GROUND TRANSPORTATION PV-2604864 | $331,719 | $331,719 | September 18, 2026 | October 15, 2026 | Ireland | usaspending.gov |
Updated October 6, 2026. Read from 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.