Data / Federal awards / NAICS 485510 / Department of the Interior
Department of the Interior contracts under NAICS 485510 Charter Bus Industry: $704,276 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $704,276 under NAICS 485510, Charter Bus Industry, across 17 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are NWSBW LLC ($396,720), WINDSTAR LINES INC ($71,346), E NOA CORPORATION ($69,428).
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- Agency
- Department of the Interior
- NAICS code
- 485510 Charter Bus Industry
- Contract awards
- 17
- Obligated
- $704,276
- Named recipients
- 16
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 75%
- Latest action
- 2026-08-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NWSBW LLC | Small Business | 1 | $396,720 | 56.3% |
| WINDSTAR LINES INC | Small Business | 1 | $71,346 | 10.1% |
| E NOA CORPORATION | Small Business | 1 | $69,428 | 9.9% |
| KELLY TOURS, INC | Other Than Small Business | 1 | $39,000 | 5.5% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $19,300 | 2.7% |
| PASSION IN THE WORK LLC | Small Business | 1 | $14,700 | 2.1% |
| ELEVACE ENTERPRISE LLC | Small Business | 1 | $7,150 | 1.0% |
| HERRERA COACHES INC | Small Business | 1 | $6,910 | 1.0% |
| L AND T CONSULTANTS LLC | Small Business | 1 | $5,060 | 0.7% |
| SKYLINE COACH SERVICE, LLC | Small Business | 1 | $4,000 | 0.6% |
| CIT CHARTERS, INC. | Small Business | 1 | $3,619 | 0.5% |
| GRENADA TOURS, LLC | Small Business | 1 | $3,521 | 0.5% |
| CHARTER UP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GOGO CHARTERS LLC | Small Business | 1 | $0 | 0.0% |
| SCHOOL BUS INC | Small Business | 1 | $-6,229 | -0.9% |
| JABVAST LLC | Small Business | 1 | $-6,750 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 3 | $407,630 |
| National Park Service | 6 | $207,749 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $79,818 |
| Bureau of Land Management | 4 | $5,460 |
| U.S. Fish and Wildlife Service | 1 | $3,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $215,861 |
| FY2025 | $186,847 |
| FY2026 | $301,568 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $411,151 |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 6 | $214,618 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 1 | $69,428 |
| R499 | Support- Professional: Other | 1 | $7,150 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 3 | $1,929 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R1724P0040 | NWSBW LLC | Department of the Interior | Purchase Order | 485510 | PUBLIC TOUR BUS RENTAL | $396,720 | $396,720 | August 19, 2024 | February 28, 2027 | Sugar City, ID | usaspending.gov |
| 140A2320P0406 | WINDSTAR LINES INC | Department of the Interior | Purchase Order | 485510 | CHARTER BUS SERVICES - FIS | $71,346 | $291,983 | August 1, 2020 | July 31, 2025 | Flandreau, SD | usaspending.gov |
| 140P8226C0005 | E NOA CORPORATION | Department of the Interior | Definitive Contract | 485510 | PERL SHUTTLE SERVICE TO FORD ISLAND | $69,428 | $69,428 | May 1, 2026 | April 30, 2031 | Honolulu, HI | usaspending.gov |
| 140P5126P0026 | KELLY TOURS, INC | Department of the Interior | Purchase Order | 485510 | PROVIDE PASSENGER MOTOR COACH SHUTTLE SERVICES IN SUPPORT OF A TWO-DAY PUBLIC EVENT AT FORT MOULTRIE NATIONAL HISTORICAL PARK ON SULLIVAN'S | $39,000 | $39,000 | May 26, 2026 | July 1, 2026 | Sullivans Island, SC | usaspending.gov |
| 140P2123P0019 | CROWN BASED SERVICES LLC | Department of the Interior | Purchase Order | 485510 | NEW COMMERCIAL BUS CONTRACT FY23-24 | $19,300 | $89,300 | March 22, 2023 | March 23, 2024 | Phoenix, AZ | usaspending.gov |
| 140A2325P0073 | PASSION IN THE WORK LLC | Department of the Interior | Purchase Order | 485510 | CHARTER BUS SERVICES | $14,700 | $14,700 | January 31, 2025 | March 13, 2025 | Lawrence, KS | usaspending.gov |
| 140L0124P0036 | ELEVACE ENTERPRISE LLC | Department of the Interior | Purchase Order | 485510 | CHARTER BUS FOR LA 25 KICKOFF | $7,150 | $7,150 | September 23, 2024 | October 25, 2024 | Phoenix, AZ | usaspending.gov |
| 140R4024P0043 | HERRERA COACHES INC | Department of the Interior | Purchase Order | 485510 | RIO GRANDE HEADWATERS TOUR TRANSPORTATION | $6,910 | $6,910 | July 10, 2024 | August 22, 2024 | Albuquerque, NM | usaspending.gov |
| 140L0124P0016 | L AND T CONSULTANTS LLC | Department of the Interior | Purchase Order | 485510 | BUS CHARTER SERVICES OKLAHOMA TOUR | $5,060 | $5,060 | May 30, 2024 | June 22, 2024 | Fairfax, OK | usaspending.gov |
| 140R8124P0046 | SKYLINE COACH SERVICE, LLC | Department of the Interior | Purchase Order | 485510 | SPOKANE BUS CHARTER FOR 08/27/24-08/28/2024 | $4,000 | $4,000 | August 15, 2024 | August 28, 2024 | Spokane, WA | usaspending.gov |
| 140FS224P0019 | CIT CHARTERS, INC. | Department of the Interior | Purchase Order | 485510 | IA-DESOTO NWR-CHARTER BUS | $3,619 | $3,619 | November 20, 2023 | December 7, 2023 | Missouri Valley, IA | usaspending.gov |
| 140P5124P0019 | GRENADA TOURS, LLC | Department of the Interior | Purchase Order | 485510 | SERVICE, REGIONAL DIRECTORS AND KEY EMPLOYEES MEETING - TRANSPORTATION (BUS RENTAL) | $3,521 | $3,521 | April 8, 2024 | April 10, 2024 | Jackson, MS | usaspending.gov |
| 140L5724P0013 | CHARTER UP, LLC | Department of the Interior | Purchase Order | 485510 | BUS TRANSPORT STAFF RIDE TO GRANITE MOUNTAIN HOTSHOT MEMORIAL | $0 | $0 | March 7, 2024 | March 13, 2024 | Yarnell, AZ | usaspending.gov |
| 140P5124P0017 | GOGO CHARTERS LLC | Department of the Interior | Purchase Order | 485510 | SERVICE, REGIONAL DIRECTORS AND KEY EMPLOYEES MEETING - TRANSPORTATION (BUS RENTAL) | $0 | $0 | April 1, 2024 | April 10, 2024 | Jackson, MS | usaspending.gov |
| 140A2320P0153 | SCHOOL BUS INC | Department of the Interior | Purchase Order | 485510 | FLANDREAU SCHOOL BUS SERVICE | $-6,229 | $83,799 | February 11, 2020 | May 31, 2024 | Flandreau, SD | usaspending.gov |
| 140L0123P0048 | JABVAST LLC | Department of the Interior | Purchase Order | 485510 | LEADERSHIP ACADEMY CHARTER BUS SERVICES | $-6,750 | $0 | September 25, 2023 | October 27, 2023 | Phoenix, AZ | 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.