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Data / Federal awards / NAICS 485510 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 485510 Charter Bus Industry: $1.4 million to 13 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $1.4 million under NAICS 485510, Charter Bus Industry, across 27 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN COACH & LIMOUSINE, INC. ($809,248), MILO LOGISTICS INC ($240,990), CHARTER BUS PROS INC ($202,240).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 485510, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Homeland Security

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Agency
Department of Homeland Security
NAICS code
485510 Charter Bus Industry
Contract awards
27
Obligated
$1.4 million
Named recipients
13
Small business share of obligations
55%
Full and open competition share
0%
Set aside share
35%
Latest action
2026-09-03

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
AMERICAN COACH & LIMOUSINE, INC.Other Than Small Business10$809,24858.3%
MILO LOGISTICS INCSmall Business4$240,99017.4%
CHARTER BUS PROS INCSmall Business2$202,24114.6%
LYCEUM DYNAMICS LLCSmall Business1$52,6573.8%
FIRST CLASS CHARTER LLCSmall Business1$41,2003.0%
DPV TRANSPORTATION, INCSmall Business1$17,5631.3%
CHARTER UP, LLCOther Than Small Business1$17,4861.3%
HEMPHILL BROTHERS COACH COOther Than Small Business1$9,9800.7%
GETZ TRANSPORT SOLUTIONS LLCSmall Business1$5,9740.4%
CW GOVERNMENT TRAVEL INCOther Than Small Business1$5,6980.4%
AMERICA TRANSPORTATIONSmall Business1$4,5000.3%
EYRE BUS SERVICE, INC.Small Business1$4,1550.3%
AIRPORT METRO CONNECTION, INCSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard24$1.4 million
Federal Emergency Management Agency2$21,641
U.S. Secret Service1$9,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$590,081
FY2025$619,649
FY2026$178,562

Products and services bought

CodeProduct or serviceAwardsObligated
V222Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter18$1.3 million
V122Transportation/travel/relocation- Transportation: Motor Charter4$44,740
V212Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger3$35,049
2310Passenger Motor Vehicles1$9,980
V121Transportation/travel/relocation- Transportation: Air Charter1$4,155

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08424FDL950136MILO LOGISTICS INCDepartment of Homeland SecurityDelivery Order485510OPTION 2 RECRUIT CHARTER BUS TRANSPORTATION TO/FROM PHILADELPHIA INTERNATIONAL AIRPORT AND U.S. COAST GUARD TRAINING CENTER CAPE MAY, N.J.$307,900$307,900July 1, 2024June 30, 2025Staten Island, NYusaspending.gov
70Z04325PSMTC0001CHARTER BUS PROS INCDepartment of Homeland SecurityPurchase Order485510START CHARTER BUS SERVICES$221,708$221,708February 9, 2025September 14, 2025Cape May, NJusaspending.gov
70Z02325FCGA00001AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510TASK ORDER FOR BUS SERVICES FOR THE US COAST GUARD ACADEMY ATHLETICS.$202,991$202,991December 1, 2024July 1, 2025New London, CTusaspending.gov
70Z02326CCGA00001AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDefinitive Contract485510THIS IS A SHORT TERM CONTRACT TO PROVIDE BUS SERVICES FOR THE USCG ACADEMY ATHLETIC DEPARTMENT TO SHUTTLE ATHLETES TO AND FROM GAMES.$174,151$174,151September 8, 2026May 31, 2027New London, CTusaspending.gov
70Z02324FCGA00006AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510TASK ORDER FOR BUS SERVICES FOR ACADEMY CADET ATHLETIC EVENTS.$138,050$138,050August 14, 2024August 13, 2025New London, CTusaspending.gov
70Z02324FCGA00002AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS.$135,813$135,813January 1, 2024May 31, 2024New London, CTusaspending.gov
70Z02325FCGA00004AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510TASK ORDER FOR BUS SERVICES.$98,466$98,466July 28, 2025April 30, 2026New London, CTusaspending.gov
70Z02325FCGA00005AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510TASK ORDER FOR BUS SERVICE TO TRANSPORT ATHLETICS TEAMS FROM CGA TO SITE OF COMPETITION.$68,692$68,692July 30, 2025July 29, 2026New London, CTusaspending.gov
70Z03926PCGA00027LYCEUM DYNAMICS LLCDepartment of Homeland SecurityPurchase Order4855102025 USCG ACADEMY COMMENCEMENT - PRESIDENTIAL VISIT FOR USCGA GRADUATES.$52,657$52,657May 19, 2026May 20, 2026New London, CTusaspending.gov
70Z02324P00920001FIRST CLASS CHARTER LLCDepartment of Homeland SecurityPurchase Order485510PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE TOUR BUSES FOR COAST GUARD BAND CONCERT TOUR$41,200$41,200June 19, 2024July 4, 2024Lawrenceburg, TNusaspending.gov
70Z03926PCGA00051DPV TRANSPORTATION, INCDepartment of Homeland SecurityPurchase Order485510BUS TRANSPORTATION SERVICE OF SWABS$17,563$17,563July 25, 2026July 25, 2026New London, CTusaspending.gov
70FA3126C00000001CHARTER UP, LLCDepartment of Homeland SecurityDefinitive Contract485510NATIONAL RESPONSE COORDINATION CENTER SHUTTLE SERVICES$17,486$17,486January 25, 2026January 29, 2026Washington, DCusaspending.gov
70US0924P70092461HEMPHILL BROTHERS COACH CODepartment of Homeland SecurityPurchase Order485510TWO CONSECUTIVE DAYS OF ARMORED BUS DRIVER TRAINING.$9,980$9,980November 6, 2023November 6, 2023Washington, DCusaspending.gov
70Z03926PCGA00030AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityPurchase Order485510U.S. COAST GUARD ACADEMY PHASE 2 CGC EAGLE SUMMER TRAINING BUS SERVICES 13 JUNE 2026, 0900AM$7,050$7,050June 13, 2026June 13, 2026New London, CTusaspending.gov
70Z08424PBOST0001GETZ TRANSPORT SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order485510PSU 301 MOTOR COACH TRANSPORT FOR FY 24 ADT$5,974$5,974April 27, 2024May 10, 2024Boston, MAusaspending.gov
70Z03926PCGA00023CW GOVERNMENT TRAVEL INCDepartment of Homeland SecurityPurchase Order485510CHARTER BUS FOR CADET TRAVEL FROM CGA TO AIRPORT$5,698$5,698May 8, 2026May 10, 2026New London, CTusaspending.gov
70Z08024PMECP0211AMERICA TRANSPORTATIONDepartment of Homeland SecurityPurchase Order485510CHARTER BUS, TRANSPORTATION SERVICES.$4,500$4,500June 28, 2024June 28, 2024Curtis Bay, MDusaspending.gov
70FA4024P00000052EYRE BUS SERVICE, INC.Department of Homeland SecurityPurchase Order485510THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BUS CHARTER SERVICES. THIS IS A FFP PURCHASE ORDER.$4,155$4,155September 20, 2024September 30, 2024Glenelg, MDusaspending.gov
70Z08423FDL950180MILO LOGISTICS INCDepartment of Homeland SecurityDelivery Order485510TASK ORDER FUNDING DOCUMENT FOR IDV, FOR OPTION PERIOD 1$1,340$307,540July 1, 2023June 30, 2024Staten Island, NYusaspending.gov
70Z02323FCGA00001AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510THIS ORDER IS TO PROVIDE BUS SERVICES FOR USCG ACADEMY ATHLETES TO AND FROM ATHLETIC EVENTS.$0$156,873January 20, 2023June 30, 2023New London, CTusaspending.gov
70Z08024PMECP0091AIRPORT METRO CONNECTION, INCDepartment of Homeland SecurityPurchase Order485510CGC FORWARD CHARTER BUS TRANSPORTATION CONTRACT APRIL 2024$0$0February 8, 2024February 28, 2024Portsmouth, VAusaspending.gov
70Z08422DCMAY0001MILO LOGISTICS INCDepartment of Homeland SecurityIDC485510PROCUREMENT OF CHARTER BUS SERVICES FOR UNITED STATES COAST GUARD (USCG) TRAINING CENTER CAPE MAY.$0$1,541,250July 1, 2022usaspending.gov
70Z02322FCGA00006AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510INITIAL TASK ORDER FOR COAST GUARD ACADEMY BUS SERVICES FOR THE ATHLETICS DEPARTMENT SPORTING EVENTS.$-2,443$166,800August 8, 2022January 31, 2023New London, CTusaspending.gov
70Z02323FCGA00004AMERICAN COACH & LIMOUSINE, INC.Department of Homeland SecurityDelivery Order485510THIS IS TO ISSUE A TASK ORDER TO PROVIDE BUS SERVICES TO COAST GUARD CADETS FOR SPORTING EVENTS.$-13,522$163,540August 17, 2023January 15, 2024New London, CTusaspending.gov
70Z04323PTRCM0005CHARTER BUS PROS INCDepartment of Homeland SecurityPurchase Order485510TRACEN CAPE MAY BUS SERVICE$-19,467$125,145August 1, 2023August 1, 2024Cape May, NJusaspending.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.