Data / Federal awards / NAICS 485410
NAICS 485410 School and Employee Bus Transportation: $273.0 million in federal contracts to 98 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $273.0 million under NAICS 485410, School and Employee Bus Transportation, across 733 contract awards to 98 named recipients in fiscal years 2024 to 2027. The largest recipients are TAYLOR MOTORS, INC. ($29.2 million), WILLAX GMBH ($13.3 million), YELLOWFIN TRANSPORTATION INC ($13.2 million). Department of Defense is the largest buyer with $256.0 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 485410 School and Employee Bus Transportation
- Contract awards
- 733
- Obligated
- $273.0 million
- Named recipients
- 98
- Buying agencies
- 12
- Small business share of obligations
- 29%
- Full and open competition share
- 90%
- Set aside share
- 3%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TAYLOR MOTORS, INC. | Small Business | 36 | $29.2 million | 10.7% |
| WILLAX GMBH | Other Than Small Business | 15 | $13.3 million | 4.9% |
| YELLOWFIN TRANSPORTATION INC | Small Business | 21 | $13.2 million | 4.8% |
| DAEWON EXPRESS CO., LTD. | Other Than Small Business | 8 | $11 million | 4.0% |
| "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Small Business | 11 | $8.3 million | 3.0% |
| FALCON TRANSPORT LLC | Small Business | 5 | $8 million | 2.9% |
| CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Other Than Small Business | 8 | $7.4 million | 2.7% |
| SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Other Than Small Business | 6 | $7.1 million | 2.6% |
| MIL-KEN TRAVEL LIMITED | Other Than Small Business | 7 | $6.6 million | 2.4% |
| CERMAK GMBH & CO. KG | Other Than Small Business | 7 | $6.5 million | 2.4% |
| SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH | Other Than Small Business | 13 | $5.6 million | 2.1% |
| ROY GROUP INTERNATIONAL LLC | Small Business | 3 | $5.4 million | 2.0% |
| SENON LIMITED | Other Than Small Business | 10 | $5.1 million | 1.9% |
| WESTRICH-REISEN GMBH | Other Than Small Business | 8 | $4.5 million | 1.6% |
| INTEGRATED TRANS JOINT VENTURE LLC | Small Business | 5 | $4.1 million | 1.5% |
| OMNIBUSBETRIEB VICARI GMBH | Other Than Small Business | 1 | $4 million | 1.5% |
| AUTOSERVIZI MERIDIONALI S.R.L. | Other Than Small Business | 15 | $3.7 million | 1.3% |
| EUROBUSSING BRUSSELS | Other Than Small Business | 10 | $3.4 million | 1.2% |
| QUADRA CONTROL SERVICES LIMITED. | Other Than Small Business | 12 | $3.2 million | 1.2% |
| AUTOCARES RICO SA | Other Than Small Business | 6 | $3.2 million | 1.2% |
| SUMITOMO MITSUI AUTO SERVICE COMPANY , LIMITED | Other Than Small Business | 2 | $2.9 million | 1.1% |
| FRITZ WELLHOEFER-OMNIBUSUNTERNEHMEN GMBH & CO. KG | Other Than Small Business | 7 | $2.9 million | 1.0% |
| JOHANNES FABER | Other Than Small Business | 17 | $2.8 million | 1.0% |
| JUMBO TOURS CO.,LTD. | Other Than Small Business | 114 | $2.7 million | 1.0% |
| C & G COACH SERVICES LIMITED | Other Than Small Business | 7 | $2.5 million | 0.9% |
| KM TRANSPORTE ESCOLAR LTDA | Other Than Small Business | 15 | $2.5 million | 0.9% |
| COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. | Other Than Small Business | 2 | $2.4 million | 0.9% |
| EIGHT CO.,LTD. | Other Than Small Business | 6 | $2.2 million | 0.8% |
| SANYU-SHOJI CO., LTD. | Other Than Small Business | 27 | $2 million | 0.7% |
| GTOPSS | Small Business | 7 | $1.9 million | 0.7% |
| WEST POINT TOURS INC | Small Business | 7 | $1.8 million | 0.7% |
| LOIS WILLIAMS | Other Than Small Business | 6 | $1.2 million | 0.4% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 24 | $1 million | 0.4% |
| STM GROUND, INC. | Small Business | 1 | $1 million | 0.4% |
| VETPRIDE SERVICES, INC. | Small Business | 2 | $998,829 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 22 | $850,611 | 0.3% |
| NEW MEXICO TEXAS COACHES LLC | Small Business | 4 | $790,272 | 0.3% |
| GRANDE REMISE LOCATION | Other Than Small Business | 23 | $714,773 | 0.3% |
| BEDFORD CHARTER SERVICE, INC. | Small Business | 4 | $438,814 | 0.2% |
| PERACTOS LLC | Small Business | 7 | $432,252 | 0.2% |
| LPA LOGISTICS LLC | Small Business | 1 | $428,827 | 0.2% |
| HOLCOMB TRANSPORTATION LLC | Small Business | 2 | $406,366 | 0.1% |
| MILOSAN TRAVEL SL | Other Than Small Business | 6 | $389,032 | 0.1% |
| CAPTOURS SARL | Other Than Small Business | 10 | $386,926 | 0.1% |
| ABBA PROJECT MANAGEMENT | Small Business | 2 | $317,768 | 0.1% |
| INTERNATIONAL SCHOOL BUS SRL SEMPLIFICATA | Other Than Small Business | 8 | $299,220 | 0.1% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 1 | $286,036 | 0.1% |
| BAAN BANCHI.COM COMPANY LIMITED | Other Than Small Business | 1 | $222,553 | 0.1% |
| WINDSTAR LINES INC | Other Than Small Business | 1 | $208,556 | 0.1% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $194,000 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 590 | $256 million | TAYLOR MOTORS, INC. |
| Department of State | 110 | $6.2 million | KM TRANSPORTE ESCOLAR LTDA |
| Department of Veterans Affairs | 9 | $5.5 million | INTEGRATED TRANS JOINT VENTURE LLC |
| Department of Health and Human Services | 4 | $2.4 million | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. |
| Department of the Interior | 5 | $1.4 million | STM GROUND, INC. |
| Department of Homeland Security | 8 | $1.1 million | NEW MEXICO TEXAS COACHES LLC |
| Department of Agriculture | 1 | $428,827 | LPA LOGISTICS LLC |
| U.S. Agency for Global Media | 2 | $413,253 | BAAN BANCHI.COM COMPANY LIMITED |
| Agency for International Development | 1 | $50,000 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| District of Columbia Courts | 1 | $5,850 | DD ENTERPRISES, INC. |
| Smithsonian Institution | 1 | $0 | BATTLE'S TRANSPORTATION, INC. |
| Department of Commerce | 1 | $-374,023 | K & V LIMOUSINE SERVICE LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.5 million |
| FY2025 | $106.1 million |
| FY2026 | $75.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 468 | $240.5 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 14 | $7.5 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 12 | $6.6 million |
| R430 | Support- Professional: Physical Security and Badging | 19 | $5 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 60 | $4.7 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 3 | $2.8 million |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 83 | $1.7 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 13 | $1.3 million |
| V999 | Transportation/travel/relocation- Other: Other | 12 | $941,596 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 17 | $642,653 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2037 | TAYLOR MOTORS, INC. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | $4,308,949 | $4,308,949 | October 30, 2023 | July 31, 2024 | Fort Knox, KY | usaspending.gov |
| HE125424F2030 | OMNIBUSBETRIEB VICARI GMBH | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE RAMSTEIN AIR BASE MILITARY COMMUNITY, GERMANY. | $3,980,567 | $3,980,567 | November 1, 2023 | July 31, 2024 | Germany | usaspending.gov |
| HE125426FE065 | ROY GROUP INTERNATIONAL LLC | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY FRO | $3,875,863 | $3,875,863 | November 1, 2025 | July 31, 2026 | Hagatna, GU | usaspending.gov |
| HE125425FE060 | TAYLOR MOTORS, INC. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FT. CAMPBELL AND FT. KNOX MILITARY COMMUNITIES, KY. | $3,790,079 | $3,790,079 | November 1, 2024 | July 31, 2025 | Fort Knox, KY | usaspending.gov |
| HE125425FE052 | DAEWON EXPRESS CO., LTD. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES IN THE KOREA MILITARY COMMUNITY. | $3,450,926 | $3,450,926 | November 1, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| HE125424F2001 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY WITHIN GUAM. | $3,421,954 | $5,083,687 | November 1, 2023 | July 31, 2024 | Agana Heights, GU | usaspending.gov |
| HE125426FE009 | TAYLOR MOTORS, INC. | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY. | $3,305,872 | $3,322,517 | November 1, 2025 | July 31, 2026 | Fort Knox, KY | usaspending.gov |
| HE125426FE008 | DAEWON EXPRESS CO., LTD. | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY IN KOREA, FROM 1 NOVEMBER 2025 THROUGH 31 JULY 2026. | $2,869,132 | $2,869,132 | November 1, 2025 | July 31, 2026 | Korea, South | usaspending.gov |
| HE125422C0004 | SUMITOMO MITSUI AUTO SERVICE COMPANY , LIMITED | Department of Defense | Definitive Contract | 485410 | OKINAWA BUS LEASE FOR STUDENT TRANSPORTATION SERVICES | $2,836,635 | $6,603,670 | August 1, 2022 | July 31, 2026 | Japan | usaspending.gov |
| FA706026F0038 | FALCON TRANSPORT LLC | Department of Defense | Delivery Order | 485410 | CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOS | $2,800,762 | $2,800,762 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA706025F0032 | FALCON TRANSPORT LLC | Department of Defense | Delivery Order | 485410 | CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOS | $2,680,410 | $2,680,410 | August 1, 2025 | July 31, 2026 | Bolling Afb, DC | usaspending.gov |
| HE125425FE096 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | $2,627,330 | $2,627,330 | January 31, 2025 | July 31, 2025 | Agana Heights, GU | usaspending.gov |
| HE125426FE029 | YELLOWFIN TRANSPORTATION INC | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC. | $2,571,683 | $2,571,683 | November 1, 2025 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA706024F0066 | FALCON TRANSPORT LLC | Department of Defense | Delivery Order | 485410 | CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOS | $2,565,231 | $2,565,231 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| HE125424F2052 | DAEWON EXPRESS CO., LTD. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS MILITARY COMMUNITY. | $2,500,175 | $2,500,175 | November 1, 2023 | September 25, 2024 | Korea, South | usaspending.gov |
| HE125426FE053 | WILLAX GMBH | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY IN GERMANY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026 | $2,359,905 | $2,359,905 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| 75D30124C19092 | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. | Department of Health and Human Services | Definitive Contract | 485410 | CDC SHUTTLE OPERATIONS SUPPORT SERVICES | $2,246,418 | $2,246,418 | June 1, 2024 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| HE125425FE079 | WILLAX GMBH | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN VILSECK, GERMANY. | $2,181,198 | $2,181,198 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125424F2010 | SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Department of Defense | Delivery Order | 485410 | LEASED VEHICLES IN SUPPORT OF DODEA STUDENT TRANSPORTATION SERVICES IN MAINLAND JAPAN. | $2,173,060 | $2,173,060 | November 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| HE125424F2077 | TAYLOR MOTORS, INC. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | $2,112,953 | $2,112,953 | August 1, 2024 | October 31, 2024 | Fort Knox, KY | usaspending.gov |
| HE125426FE056 | CERMAK GMBH & CO. KG | Department of Defense | Delivery Order | 485410 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK (ZONE B) MILITARY COMMUNITY. | $2,060,647 | $2,060,647 | November 1, 2025 | July 31, 2026 | Germany | usaspending.gov |
| HE125425FE040 | TAYLOR MOTORS, INC. | Department of Defense | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | $2,055,860 | $2,055,860 | November 1, 2024 | August 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HE125425FE041 | CERMAK GMBH & CO. KG | Department of Defense | Delivery Order | 485410 | FULL-SERVICE STUDENT TRANSPORTATION IN VILSECK MILITARY COMMUNITY (ZONE B) | $2,041,302 | $2,041,302 | November 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| HE125424F2013 | CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE AVIANO MILITARY COMMUNITY, ITALY. | $2,004,376 | $2,004,376 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| HE125426FE025 | CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Department of Defense | Delivery Order | 485410 | STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF AVIANO, ITALY | $2,001,621 | $2,001,621 | November 1, 2025 | July 31, 2026 | Italy | 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.