Data / Federal awards / NAICS 485510 / Department of Justice
Department of Justice contracts under NAICS 485510 Charter Bus Industry: $854,562 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $854,562 under NAICS 485510, Charter Bus Industry, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GLOBAL CHARTER SERVICES INC ($350,665), BARONS BUS INC ($161,380), BELLATOR SERVICES, LLC ($149,280).
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- Agency
- Department of Justice
- NAICS code
- 485510 Charter Bus Industry
- Contract awards
- 20
- Obligated
- $854,562
- Named recipients
- 12
- Small business share of obligations
- 57%
- Full and open competition share
- 38%
- Set aside share
- 44%
- Latest action
- 2026-08-13
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLOBAL CHARTER SERVICES INC | Other Than Small Business | 1 | $350,665 | 41.0% |
| BARONS BUS INC | Small Business | 5 | $161,380 | 18.9% |
| BELLATOR SERVICES, LLC | Small Business | 1 | $149,280 | 17.5% |
| ROYAL MEDIA NETWORK, INC. | Small Business | 1 | $48,912 | 5.7% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $45,455 | 5.3% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 1 | $38,792 | 4.5% |
| SOS LOGISTICS, LLC | Small Business | 1 | $38,338 | 4.5% |
| EXEBUBUS INC | Other Than Small Business | 1 | $10,140 | 1.2% |
| CITI CONCEPTS INC | Small Business | 1 | $7,918 | 0.9% |
| ACE EXPRESS COACHES, LLC | Small Business | 4 | $3,683 | 0.4% |
| ATLANTIC LOGISTICS & SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| EVERYTHING PARKING, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 16 | $485,839 |
| Federal Bureau of Investigation | 2 | $350,665 |
| Offices, Boards and Divisions | 1 | $10,140 |
| Drug Enforcement Administration | 1 | $7,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $571,049 |
| FY2025 | $87,484 |
| FY2026 | $196,029 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 9 | $397,911 |
| S216 | Housekeeping- Facilities Operations Support | 2 | $350,665 |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 9 | $105,986 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06720C0000336 | GLOBAL CHARTER SERVICES INC | Department of Justice | Definitive Contract | 485510 | SHUTTLE BUS SERVICE - CHICAGO | $350,665 | $825,049 | March 1, 2020 | February 27, 2025 | Chicago, IL | usaspending.gov |
| 15B12125P00000182 | BELLATOR SERVICES, LLC | Department of Justice | Purchase Order | 485510 | FCC HAZELTON, FY26 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND | $149,280 | $157,280 | October 1, 2025 | September 30, 2026 | Thornton, WV | usaspending.gov |
| 15B12124P00000232 | BARONS BUS INC | Department of Justice | Purchase Order | 485510 | FCC HAZELTON, FY25 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND SOLICITATION 15B12124Q00000024 | $86,888 | $86,888 | October 1, 2024 | October 31, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12123P00000224 | BARONS BUS INC | Department of Justice | Purchase Order | 485510 | FCC HAZELTON, FY24 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND | $75,634 | $75,634 | October 1, 2023 | December 23, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15B12123P00000254 | ROYAL MEDIA NETWORK, INC. | Department of Justice | Purchase Order | 485510 | FY24 TAXI SERVICES FOR RELEASED FEMALE INMATES TO MASS TRANSIT DESTINATIONS | $48,912 | $48,912 | October 1, 2023 | September 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 15BNAS26F00000147 | ECOLOGY MIR GROUP LLC | Department of Justice | Delivery Order | 485510 | THE CONTRACTOR WILL PROVIDE ROUND-TRIP TRANSPORTATION FOR THE NATIONAL INSTITUTE OF CORRECTIONS TRAINING PROGRAMS. TRANSPORTATION WILL BE BE | $45,455 | $45,455 | April 1, 2026 | September 30, 2026 | Golden, CO | usaspending.gov |
| 15BNAS23F00000247 | ACE EXPRESS COACHES, LLC | Department of Justice | Delivery Order | 485510 | NIC TRANSPORTATION SERVICES | $43,036 | $43,036 | October 1, 2023 | September 30, 2024 | Golden, CO | usaspending.gov |
| 15B41924P00000013 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485510 | INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX FCI THOMSON - FY 2024 | $38,792 | $38,792 | October 1, 2023 | October 30, 2024 | Dallas, TX | usaspending.gov |
| 15B12124P00000233 | SOS LOGISTICS, LLC | Department of Justice | Purchase Order | 485510 | SFF INMATE RELEASES - FY25 SOLICITATION 15B12124Q00000025 (RFQ) SMALL BUSINESS CONCERN ORDER IS TO BE THROUGH OUR CORRECTIONAL SYSTEMS DEPAR | $38,338 | $38,338 | October 1, 2024 | September 30, 2025 | Bear, DE | usaspending.gov |
| 15BNAS25F00000052 | ACE EXPRESS COACHES, LLC | Department of Justice | Delivery Order | 485510 | NIC TRANSPORTATION SERVICES | $31,769 | $117,131 | October 1, 2024 | September 30, 2025 | Golden, CO | usaspending.gov |
| 15JA7223P00000015 | EXEBUBUS INC | Department of Justice | Purchase Order | 485510 | TRANSPORTATION FOR STUDENTS ATTENDING TRAINING COURSE JUNE 5-7, 2023 | $10,140 | $20,280 | June 5, 2023 | June 8, 2023 | New York, NY | usaspending.gov |
| 15DDM126P00000021 | CITI CONCEPTS INC | Department of Justice | Purchase Order | 485510 | TITLE: CITI CONCEPTS INC POP DATES: 03/09/2026 TO 03/14/2026 | $7,918 | $7,918 | March 9, 2026 | March 14, 2026 | Temple Hills, MD | usaspending.gov |
| 15B12122P00000064 | BARONS BUS INC | Department of Justice | Purchase Order | 485510 | FY23 GROUND TRANSPORTATION TICKETING SERVICES FOR FCC HAZELTON RELEASED INMATES | $239 | $67,820 | October 1, 2022 | September 30, 2023 | Brook Park, OH | usaspending.gov |
| 15B12126P00000175 | ATLANTIC LOGISTICS & SUPPLY LLC | Department of Justice | Purchase Order | 485510 | FCC HAZELTON, FY27 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND | $0 | $137,500 | October 1, 2026 | September 30, 2027 | Brooklyn, NY | usaspending.gov |
| 15B11326P00000003 | BARONS BUS INC | Department of Justice | Purchase Order | 485510 | FY26 INMATE BUS TICKETS FOR RELEASE | $0 | $8,325 | October 1, 2025 | September 30, 2026 | Morgantown, WV | usaspending.gov |
| 15F06720C0000620 | EVERYTHING PARKING, INC. | Department of Justice | Definitive Contract | 485510 | SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI BASE PLUS 4 OPTION PERIODS. POP FOR BASE: 1 APRIL 2020 - 31 MARCH 2020. ***ACTUAL | $0 | $647,353 | April 1, 2020 | March 31, 2025 | Detroit, MI | usaspending.gov |
| 15BNAS20D00000069 | ACE EXPRESS COACHES, LLC | Department of Justice | IDC | 485510 | NATIONAL INSTITUTE OF CORRECTIONS TRANSPORTATION SERVICES | $0 | $610,170 | October 1, 2020 | usaspending.gov | ||
| 15BNAS26D00000100 | ECOLOGY MIR GROUP LLC | Department of Justice | IDC | 485510 | THE CONTRACTOR WILL PROVIDE ROUND-TRIP TRANSPORTATION FOR THE NATIONAL INSTITUTE OF CORRECTIONS TRAINING PROGRAMS. TRANSPORTATION WILL BE BE | $0 | $435,398 | April 1, 2026 | usaspending.gov | ||
| 15B12121P00000835 | BARONS BUS INC | Department of Justice | Purchase Order | 485510 | FY22 GROUND TRANSPORTATION BEGINNING MORGANTOWN, WV | $-1,382 | $53,947 | October 1, 2021 | December 21, 2023 | Brook Park, OH | usaspending.gov |
| 15BNAS22F00000382 | ACE EXPRESS COACHES, LLC | Department of Justice | Delivery Order | 485510 | NIC TRANSPORTATION SERVICES | $-71,122 | $110,424 | October 1, 2022 | September 30, 2023 | Golden, CO | 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.