Data / Federal awards / NAICS 485510 / Department of Defense
Department of Defense contracts under NAICS 485510 Charter Bus Industry: $42.6 million to 123 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $42.6 million under NAICS 485510, Charter Bus Industry, across 429 contract awards to 123 named recipients in fiscal years 2024 to 2027. The largest recipients are TAA SP. Z O.O. ($10.5 million), PARSH MARINE PHILIPPINES INC ($3.7 million), BUPOL SP. Z O.O. ($3.7 million).
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- Agency
- Department of Defense
- NAICS code
- 485510 Charter Bus Industry
- Contract awards
- 429
- Obligated
- $42.6 million
- Named recipients
- 123
- Small business share of obligations
- 18%
- Full and open competition share
- 3%
- Set aside share
- 12%
- Latest action
- 2026-07-05
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TAA SP. Z O.O. | Other Than Small Business | 18 | $10.5 million | 24.6% |
| PARSH MARINE PHILIPPINES INC | Other Than Small Business | 16 | $3.7 million | 8.8% |
| BUPOL SP. Z O.O. | Other Than Small Business | 8 | $3.7 million | 8.6% |
| JOSEA TRANS, INC. | Other Than Small Business | 31 | $2.3 million | 5.4% |
| EPIC TRANSPORT AND LOGISTICS OPC | Other Than Small Business | 14 | $2.1 million | 5.0% |
| CROWLEY SOLUTIONS GERMANY GMBH | Other Than Small Business | 7 | $1.9 million | 4.5% |
| KVG LLC S.R.L. | Other Than Small Business | 6 | $1.7 million | 3.9% |
| ADVENTURES BY DAWN L.L.C | Small Business | 50 | $934,441 | 2.2% |
| MISS QUALITY LOGISTICS LLC | Small Business | 6 | $837,000 | 2.0% |
| GETZ TRANSPORT SOLUTIONS LLC | Small Business | 5 | $836,792 | 2.0% |
| KVG LLC | Other Than Small Business | 3 | $725,100 | 1.7% |
| CHARTER BUS PROS INC | Small Business | 2 | $716,786 | 1.7% |
| ITBM GROUP LTD | Small Business | 2 | $510,569 | 1.2% |
| POLYNESIAN ADVENTURE TOURS, LLC | Other Than Small Business | 5 | $422,147 | 1.0% |
| RDH TRANSPORTATION SERVICES INC | Small Business | 6 | $417,036 | 1.0% |
| DC LUXURY COACH, LLC | Small Business | 8 | $326,570 | 0.8% |
| KINGZ TRANS LLC | Small Business | 4 | $324,090 | 0.8% |
| GULF MASTER GENERAL TRADING L.L.C | Other Than Small Business | 14 | $313,147 | 0.7% |
| A YANKEE LINE INC | Small Business | 3 | $306,620 | 0.7% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 2 | $280,437 | 0.7% |
| RICHFIELD BUS CO | Small Business | 7 | $246,403 | 0.6% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 4 | $243,760 | 0.6% |
| S365 INC | Other Than Small Business | 5 | $238,084 | 0.6% |
| TRANS-KOM PKS SP. Z O.O. | Other Than Small Business | 1 | $235,640 | 0.6% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 3 | $235,575 | 0.6% |
| HERRERA COACHES INC | Small Business | 1 | $176,000 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $172,282 | 0.4% |
| AQ GLOBAL SP Z O O | Other Than Small Business | 2 | $149,493 | 0.4% |
| KELLY TOURS, INC | Small Business | 2 | $133,960 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $128,745 | 0.3% |
| JR CHARTER SERVICES LLC | Small Business | 1 | $126,280 | 0.3% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 3 | $99,392 | 0.2% |
| CITIZEN TOURS LLC | Small Business | 1 | $94,981 | 0.2% |
| LOTUSUSA, INC. | Small Business | 4 | $93,945 | 0.2% |
| CITI CONCEPTS INC | Small Business | 5 | $81,461 | 0.2% |
| BLS CHARTERS INC | Small Business | 1 | $80,144 | 0.2% |
| EXECUTIVE PROTECTION TRANSPORT LLC | Small Business | 1 | $78,061 | 0.2% |
| COUNTY OF MARICOPA | Other Than Small Business | 1 | $74,400 | 0.2% |
| CALLAWAY TRANSPORTATION, INC. | Small Business | 1 | $60,762 | 0.1% |
| AGUDAM LLC | Other Than Small Business | 1 | $56,780 | 0.1% |
| K & V LIMOUSINE SERVICE LLC | Small Business | 5 | $54,600 | 0.1% |
| BEE LINE BUS TRANSPORTATION LLC | Other Than Small Business | 1 | $52,000 | 0.1% |
| ILLINOIS CENTRAL SCHOOL BUS LLC | Other Than Small Business | 1 | $50,400 | 0.1% |
| ACADEMY EXPRESS LLC | Small Business | 4 | $48,278 | 0.1% |
| ROBERTS HAWAII SCHOOL BUS INC | Other Than Small Business | 1 | $46,913 | 0.1% |
| CERMAK GMBH & CO. KG | Other Than Small Business | 1 | $44,663 | 0.1% |
| DAEKEE GLOBAL CO.,LTD | Other Than Small Business | 7 | $40,562 | 0.1% |
| EASY BIZ SOLUTIONS LLC | Small Business | 1 | $39,417 | 0.1% |
| TRAVEL & TOURS GLOBAL MANAGEMENT CO L.L.C | Small Business | 1 | $39,300 | 0.1% |
| SEEKING SUCCESS SOLUTIONS LLC | Small Business | 1 | $36,750 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 119 | $29.4 million |
| Department of the Navy | 195 | $8.4 million |
| Department of the Air Force | 103 | $4.9 million |
| Washington Headquarters Services | 2 | $44,970 |
| Defense Logistics Agency | 6 | $18,296 |
| U.S. Special Operations Command | 2 | $14,865 |
| Defense Health Agency | 2 | $-203,788 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $15.1 million |
| FY2026 | $16.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 91 | $20.5 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 234 | $19.8 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 7 | $1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 10 | $408,030 |
| V999 | Transportation/travel/relocation- Other: Other | 9 | $376,509 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 52 | $280,294 |
| 2310 | Passenger Motor Vehicles | 8 | $136,379 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 8 | $62,021 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912PB25FA077 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | DEFENDER 2025 BUS CONTRACT | $1,805,713 | $1,805,713 | April 5, 2025 | June 30, 2025 | Germany | usaspending.gov |
| W912PB25FA391 | BUPOL SP. Z O.O. | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APOD | $1,367,130 | $1,367,130 | September 1, 2025 | November 30, 2025 | Poland | usaspending.gov |
| W912PB26FA164 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | CONTRACTOR SHALL PROVIDE SAFE, RELIABLE BUS TRANSPORTATION IN SUPPORT OF SEVERAL LOCATIONS. SERVICES INCLUDE SUPPLYING FULLY OPERATIONAL BUS | $1,050,000 | $1,050,000 | January 31, 2026 | May 20, 2026 | Germany | usaspending.gov |
| W91QVP24F0012 | PARSH MARINE PHILIPPINES INC | Department of Defense | BPA Call | 485510 | SNBK 24 MDTF TRANSPORTATION SERVICES | $973,621 | $973,621 | February 16, 2024 | November 30, 2024 | Philippines | usaspending.gov |
| W912PB25FA404 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | $964,130 | $964,130 | September 8, 2025 | December 31, 2025 | Poland | usaspending.gov |
| W91QVP25F0017 | PARSH MARINE PHILIPPINES INC | Department of Defense | BPA Call | 485510 | SALAKANIB BALIKATAN 2025 FIRST MULTI-DOMAIN TASK FORCE TRANSPORTATION | $783,218 | $783,218 | February 27, 2025 | October 10, 2025 | Philippines | usaspending.gov |
| W91QVP26FA028 | EPIC TRANSPORT AND LOGISTICS OPC | Department of Defense | BPA Call | 485510 | SNBK26 TRANSPORTATION SERVICES SUPPORTING 1MDTF | $768,099 | $768,099 | March 1, 2026 | October 1, 2026 | Philippines | usaspending.gov |
| W91QVP26FA023 | EPIC TRANSPORT AND LOGISTICS OPC | Department of Defense | BPA Call | 485510 | SNBK 26 25TH ID TRANSPORTATION | $767,975 | $1,226,490 | February 20, 2026 | July 10, 2026 | Philippines | usaspending.gov |
| FA800324P0006 | MISS QUALITY LOGISTICS LLC | Department of Defense | Purchase Order | 485510 | 801ST REDHORSE TRAINING SQUADRON (RHTS) RECURRING BUS CHARTER SERVICES BETWEEN TYNDALL AIR FORCE BASE AND NORTHWEST FLORIDA BEACHES INTERNAT | $762,125 | $762,125 | September 1, 2024 | November 30, 2026 | Tyndall Afb, FL | usaspending.gov |
| M6845026FJ008 | PARSH MARINE PHILIPPINES INC | Department of Defense | BPA Call | 485510 | PRDS - JTF HQ VANS | $745,495 | $745,495 | March 10, 2026 | June 5, 2026 | Philippines | usaspending.gov |
| W912PB26FA001 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES TO SUPPORT 3RD ID AND 1ST AD DIV HQ DIVARTY RIP OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINA | $700,000 | $700,000 | October 11, 2025 | December 15, 2025 | Poland | usaspending.gov |
| W912PB26FA387 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $700,000 | $700,000 | May 1, 2026 | September 30, 2026 | Poland | usaspending.gov |
| W912PB26FA147 | BUPOL SP. Z O.O. | Department of Defense | BPA Call | 485510 | 16TH STB IS REQUESTING CHARTER BUS SERVICES TO 1-1ARMOR DIVISION FOR UNITS REDEPLOYMENT THROUGHOUT USAREUR AOR. CONTRACTORS WILL TRANSPORT M | $700,000 | $700,000 | February 1, 2026 | June 1, 2026 | Poland | usaspending.gov |
| W912PB26FA365 | KVG LLC S.R.L. | Department of Defense | BPA Call | 485510 | PROCUREMENT OF CHARTERED BUS SERVICES IN SUPPORT OF DEFENDER 26; FIFTH CORPS; 2ND BRIGADE COMBAT TEAM, 1ST CAVALRY DIVISION. THIS REQUEST CO | $700,000 | $700,000 | April 15, 2026 | August 31, 2026 | Poland | usaspending.gov |
| W912PB26FA375 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | BUS SERVICE CONTRACT WITH BAGGAGE TRUCKS SERVICING THE FOLLOWING LOCATIONS: POLAND, GERMANY, GREECE, LATVIA, ESTONIA, LITHUANIA, AND ROMANIA | $700,000 | $700,000 | April 20, 2026 | August 31, 2026 | Poland | usaspending.gov |
| W912PB25PA005 | TAA SP. Z O.O. | Department of Defense | Purchase Order | 485510 | 1ABCT 3ID CHARTER BUS SERVICES | $698,000 | $698,000 | December 14, 2024 | March 31, 2025 | Poland | usaspending.gov |
| FA286025P0038 | GETZ TRANSPORT SOLUTIONS LLC | Department of Defense | Purchase Order | 485510 | 2025 JOINT BASE ANDREWS AIR SHOW LEASE OF COMMERCIAL BUSES | $670,600 | $670,600 | September 12, 2025 | September 14, 2025 | Jb Andrews, MD | usaspending.gov |
| W912PB25FA238 | TAA SP. Z O.O. | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $610,000 | $610,000 | June 10, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W15QKN24C5010 | CHARTER BUS PROS INC | Department of Defense | Definitive Contract | 485510 | REQUIREMENT TO PROVIDE MOTOR COACH SERVICES FOR THE ARMY SCHOOL SYSTEM (TASS) TRAINING CENTER (TC) FORT HUNTER LIGGETT, CA FOR POP OF 1 YEAR | $562,786 | $562,786 | April 18, 2024 | April 17, 2027 | Jolon, CA | usaspending.gov |
| W912PB25FA220 | KVG LLC S.R.L. | Department of Defense | BPA Call | 485510 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY IN | $560,000 | $560,000 | June 9, 2025 | September 30, 2025 | Poland | usaspending.gov |
| W912PB25PA002 | TAA SP. Z O.O. | Department of Defense | Purchase Order | 485510 | ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 4ID DELIVERY LOCATION AND DATE: SEE ATTACHMENT 1 - ELIN SCHEDULE | $499,963 | $499,963 | October 8, 2024 | January 31, 2025 | Poland | usaspending.gov |
| W912PB24P4025 | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense | Purchase Order | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $499,600 | $499,600 | May 31, 2024 | August 9, 2024 | Poland | usaspending.gov |
| W912PB24P4022 | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense | Purchase Order | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $499,100 | $499,100 | May 21, 2024 | July 31, 2024 | Poland | usaspending.gov |
| W564KV24P0023 | ITBM GROUP LTD | Department of Defense | Purchase Order | 485510 | BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. | $494,742 | $494,742 | April 5, 2024 | June 11, 2024 | France | usaspending.gov |
| W912PB24P4042 | TAA SP. Z O.O. | Department of Defense | Purchase Order | 485510 | BUS SERVICES - SINGLE MOVEMENTS | $492,932 | $492,932 | September 20, 2024 | September 22, 2025 | Germany | 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.