Data / Federal awards / NAICS 485410 / Department of State
Department of State contracts under NAICS 485410 School and Employee Bus Transportation: $6.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.2 million under NAICS 485410, School and Employee Bus Transportation, across 110 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KM TRANSPORTE ESCOLAR LTDA ($2.5 million), 1ST. LIMOUSINE & COACH APS ($1.0 million), MISCELLANEOUS FOREIGN AWARDEES ($850,611). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 485410, 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
- 485410 School and Employee Bus Transportation
- Contract awards
- 110
- Obligated
- $6.2 million
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 58%
- Set aside share
- 0%
- Latest action
- 2026-09-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KM TRANSPORTE ESCOLAR LTDA | Other Than Small Business | 15 | $2.5 million | 40.1% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 24 | $1 million | 16.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 22 | $850,611 | 13.7% |
| GRANDE REMISE LOCATION | Other Than Small Business | 23 | $714,773 | 11.5% |
| CAPTOURS SARL | Other Than Small Business | 10 | $386,926 | 6.2% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 1 | $286,036 | 4.6% |
| JUTA EXCLUSIVE TOURS LIMITED | Other Than Small Business | 3 | $76,548 | 1.2% |
| MODIAM CO LTD | Other Than Small Business | 2 | $38,837 | 0.6% |
| RK8 MOBILIDADE E LOCADORA DE VEICULOS LTDA | Other Than Small Business | 3 | $26,075 | 0.4% |
| COASTAL MOTOR COACH LLC | Small Business | 1 | $0 | 0.0% |
| PINNACLE BUSINESS SERVICES INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 110 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 50 | $3.9 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 35 | $1.3 million |
| V999 | Transportation/travel/relocation- Other: Other | 6 | $529,111 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $312,111 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 4 | $106,672 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 2 | $62,390 |
| U009 | Education/training- General | 3 | $44,496 |
| R706 | Support- Management: Logistics Support | 1 | $14,158 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BR2526F0607 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EAB FROM AUG. UNTIL DEC. 2026 | $632,203 | $632,203 | July 31, 2026 | August 12, 2026 | Brazil | usaspending.gov |
| 19BR2526F0128 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026 | $521,426 | $521,426 | December 19, 2025 | January 10, 2026 | Brazil | usaspending.gov |
| 19BR2525F0848 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2025 | $505,916 | $505,916 | July 22, 2025 | September 30, 2025 | Brazil | usaspending.gov |
| 19BR2526P1183 | SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Department of State | Purchase Order | 485410 | BSB|MILGP| VHCLS RENTAL | $286,036 | $286,036 | August 31, 2026 | September 25, 2026 | Brazil | usaspending.gov |
| 19BR2524F0147 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | SCHOOL BUS SERVICES - JANUARY 2024 | $276,613 | $276,613 | February 15, 2024 | May 10, 2024 | Brazil | usaspending.gov |
| 19HR9024C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 485410 | SCHOOL BUS SERVICES 24 - 26 | $245,768 | $245,768 | July 8, 2024 | July 31, 2027 | Croatia | usaspending.gov |
| 19BR2524F0678 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2024 | $216,046 | $216,046 | August 13, 2024 | August 26, 2024 | Brazil | usaspending.gov |
| 19BR2525F0113 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JULY 2025 | $193,001 | $193,001 | December 20, 2024 | December 21, 2024 | Brazil | usaspending.gov |
| 19GE5026F0429 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $188,182 | $188,182 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19GE5024F0554 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $145,913 | $145,913 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19GE5024F0551 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $141,476 | $141,476 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19SG2022D0020 | CAPTOURS SARL | Department of State | IDC | 485410 | DAKAR SCHOOL BUS TRANSPORTATION SERVICES - BASE YEAR | $137,991 | $707,000 | September 27, 2022 | usaspending.gov | ||
| 19FR6324F0507 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 485410 | TRANSPORTATION SUPPORT FOR VIP VISIT | $134,737 | $134,737 | May 21, 2024 | June 27, 2024 | France | usaspending.gov |
| 19GE5025F0424 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2025-2026 COPENHAGEN, DENMARK | $107,793 | $107,793 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19GE5025F0521 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SCHOOL YEAR 2025/2025 | $106,814 | $106,814 | August 1, 2025 | July 31, 2026 | Denmark | usaspending.gov |
| 19BR9325P0533 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 485410 | GRADED SCHOOL TRANSPORTATION | $104,662 | $104,662 | July 31, 2025 | June 30, 2026 | Brazil | usaspending.gov |
| 19FR6324F0509 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485410 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $97,925 | $97,925 | May 23, 2024 | June 4, 2024 | France | usaspending.gov |
| 19GE5026F0434 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2026-2027 COPENHAGEN, DENMARK | $97,095 | $97,095 | August 1, 2026 | July 31, 2027 | Denmark | usaspending.gov |
| 19FR6324F0508 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 485410 | TRANSPORTATION SUPPORT FOR VISIT PV-24-02313. | $96,013 | $96,013 | May 22, 2024 | May 25, 2024 | France | usaspending.gov |
| 19FR6324F0536 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 485410 | TRANSPORTATION SERVICES FOR OFFICIAL VISIT. | $88,098 | $88,098 | May 23, 2024 | May 25, 2024 | France | usaspending.gov |
| 19FR6324F0601 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 485410 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $84,052 | $84,052 | June 3, 2024 | June 27, 2024 | France | usaspending.gov |
| 19BR2526F0606 | KM TRANSPORTE ESCOLAR LTDA | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC. 2026 | $71,357 | $71,357 | July 27, 2026 | August 12, 2026 | Brazil | usaspending.gov |
| 19GE5024F0550 | 1ST. LIMOUSINE & COACH APS | Department of State | Delivery Order | 485410 | STUDENT TRANSPORTATION SERVICES 2024-2025 COPENHAGEN, DENMARK | $70,738 | $70,738 | August 1, 2024 | July 31, 2025 | Denmark | usaspending.gov |
| 19JM3726F0002 | JUTA EXCLUSIVE TOURS LIMITED | Department of State | Delivery Order | 485410 | MGT - TRANSPORTATION FOR SCHOOL BUS SERVICES SEMESTER 2 2026 | $62,390 | $62,390 | January 2, 2026 | July 17, 2026 | Jamaica | usaspending.gov |
| 19FR6324F0539 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 485410 | TRANSPORTATION SUPPORT | $61,849 | $61,849 | May 24, 2024 | June 6, 2024 | France | 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.