Data / Federal awards / NAICS 485320 / Department of Defense
Department of Defense contracts under NAICS 485320 Limousine Service: $4.7 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.7 million under NAICS 485320, Limousine Service, across 48 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are JAWDA BLIND LIMITADA ($1.7 million), RESTON LIMOUSINE & TRAVEL SERVICE, INC. ($627,660), MISCELLANEOUS FOREIGN AWARDEES ($551,485).
The request: Every federal contract awarded by Department of Defense under NAICS 485320, 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
- 485320 Limousine Service
- Contract awards
- 48
- Obligated
- $4.7 million
- Named recipients
- 22
- Small business share of obligations
- 3%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-06-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JAWDA BLIND LIMITADA | Other Than Small Business | 1 | $1.7 million | 36.3% |
| RESTON LIMOUSINE & TRAVEL SERVICE, INC. | Other Than Small Business | 1 | $627,660 | 13.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $551,485 | 11.8% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 1 | $421,055 | 9.0% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 3 | $295,194 | 6.3% |
| ARMTRANS LTDA | Other Than Small Business | 7 | $232,830 | 5.0% |
| WASHINGTONIAN COACH CORPORATION | Small Business | 1 | $119,883 | 2.6% |
| KVG PHILIPPINES FZE INC. | Other Than Small Business | 1 | $48,946 | 1.0% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 1 | $37,721 | 0.8% |
| JT SQUARE PTE. LTD. | Other Than Small Business | 1 | $36,588 | 0.8% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $33,979 | 0.7% |
| PARSH MARINE PHILIPPINES INC | Other Than Small Business | 1 | $26,321 | 0.6% |
| AMERICA TRANSPORTATION | Small Business | 1 | $18,200 | 0.4% |
| EPIC LOGISTICS & TRANSPORT | Other Than Small Business | 1 | $17,580 | 0.4% |
| KVG LLC | Other Than Small Business | 1 | $8,850 | 0.2% |
| USA GUIDED TOURS DC LLC | Small Business | 1 | $1,753 | 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 | -0.1% |
| NST LOGISTICS COMPANY LIMITED | Other Than Small Business | 1 | $-55,647 | -1.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 23 | $2.3 million |
| Department of the Navy | 17 | $1.6 million |
| Washington Headquarters Services | 1 | $627,660 |
| U.S. Special Operations Command | 5 | $189,996 |
| Department of the Air Force | 2 | $-37,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2 million |
| FY2026 | $938,320 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 15 | $2.5 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 13 | $1.6 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 17 | $483,079 |
| V221 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter | 1 | $119,883 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $-6,038 |
| R706 | Support- Management: Logistics Support | 1 | $-55,647 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W913FT24P0031 | ARMTRANS LTDA | Department of Defense | Purchase Order | 485320 | LIGHT ARMORED VEHICLES LEASE FP | $219,796 | $221,796 | August 1, 2024 | July 31, 2027 | Colombia | usaspending.gov |
| M6845025PE003 | JTG CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 485320 | (7) 6 PAX VANS WITH DRIVER SERVICE | $192,192 | $192,192 | March 28, 2025 | March 31, 2026 | Philippines | usaspending.gov |
| W91QVP24P2001 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES FOR U.S. AND FOREIGN DIGNITARIES. | $146,785 | $146,785 | August 12, 2024 | August 18, 2024 | Fiji | usaspending.gov |
| W9124D22P0012 | WASHINGTONIAN COACH CORPORATION | Department of Defense | Purchase Order | 485320 | MINIVAN OR SUV TRANSPORTATION | $119,883 | $190,592 | March 30, 2022 | March 29, 2027 | Fort Knox, KY | usaspending.gov |
| H9227624F0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Delivery Order | 485320 | 5 PASSENGER SUV | $91,152 | $91,152 | October 30, 2023 | November 2, 2024 | Djibouti | usaspending.gov |
| N6817122P4059 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485320 | TWO (2) SUVS, 5 PAX EACH VEHICLES FOR 12 MONTHS (BASE + THREE OPTION YEARS) | $87,600 | $262,800 | August 30, 2022 | August 29, 2025 | Kenya | usaspending.gov |
| M2710025P0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES | $82,995 | $82,995 | April 2, 2025 | May 10, 2025 | Panama | usaspending.gov |
| H9227624F0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Delivery Order | 485320 | 5 PASSENGER SUV | $78,354 | $78,354 | March 8, 2024 | December 24, 2024 | Kenya | usaspending.gov |
| M6845024PL005 | JTG CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 485320 | NON TACTICAL VEHICLE TRANSPORTATION SERVICES. | $69,440 | $69,440 | May 20, 2024 | June 9, 2024 | Malaysia | usaspending.gov |
| W913FT24P0034 | ARMTRANS LTDA | Department of Defense | Purchase Order | 485320 | LIGHT ARMORED VEHICLES - 16TH MI BDE APIAY | $55,128 | $71,528 | September 16, 2024 | September 15, 2025 | Colombia | usaspending.gov |
| M6845025PP006 | KVG PHILIPPINES FZE INC. | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | $48,946 | $48,946 | March 10, 2025 | May 30, 2025 | Singapore | usaspending.gov |
| W912CL24P0004 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 485320 | NTVS RENTAL SERVICES ISO SFA ECU | $37,721 | $37,721 | November 6, 2023 | February 17, 2024 | Ecuador | usaspending.gov |
| M6845024PJ003 | JT SQUARE PTE. LTD. | Department of Defense | Purchase Order | 485320 | VAN AND BUS TRANSPORATION SERVICES | $36,588 | $36,588 | November 11, 2023 | December 18, 2023 | Indonesia | usaspending.gov |
| M6845025PP003 | IPGS CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICULAR TRANSPORTATION FOR PERSONNEL AND GEAR, INCLUDES BUSES, VANS, AND BOX TRUCKS. | $33,979 | $33,979 | October 18, 2024 | November 28, 2024 | Indonesia | usaspending.gov |
| M6845024PL002 | JTG CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES BUS, TRUCK, & VAN WITH DRIVERS | $33,562 | $33,562 | May 4, 2024 | May 27, 2024 | Indonesia | usaspending.gov |
| M6845024PE003 | PARSH MARINE PHILIPPINES INC | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES, PHILIPPINES | $26,321 | $26,321 | October 19, 2023 | December 1, 2023 | Philippines | usaspending.gov |
| H9227624F0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Delivery Order | 485320 | 7 PASSENGER SUV | $23,490 | $23,490 | November 27, 2023 | March 24, 2024 | Kenya | usaspending.gov |
| FA487726FG031 | AMERICA TRANSPORTATION | Department of Defense | Delivery Order | 485320 | TRANSPORTATION/TRAVEL/RELOCATION - TRAVEL/RECRUITMENT: PASSSENGER MOTOR CHARTER | $18,200 | $18,200 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| M2710025P0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485320 | PRDS - TRANSPORTATION SERVICES | $18,000 | $18,000 | May 31, 2025 | June 30, 2025 | Panama | usaspending.gov |
| M6845025PP004 | EPIC LOGISTICS & TRANSPORT | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICLE (BUS, BOX/BAGGAGE TRUCK, & VANS) SERVICES WITH DRIVER IN SINGAPORE. | $17,580 | $17,580 | November 19, 2024 | June 24, 2025 | Singapore | usaspending.gov |
| M2710026P0035 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485320 | TRANSPORTATION SERVICES ISO PERSONNEL MOVEMENT | $12,800 | $12,800 | May 16, 2026 | June 30, 2026 | El Salvador | usaspending.gov |
| M2710024P0024 | KVG LLC | Department of Defense | Purchase Order | 485320 | UNITAS MPC TRANSPORTATION | $8,850 | $8,850 | May 31, 2024 | June 7, 2024 | Chile | 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.