Data / Federal awards / NAICS 485991
NAICS 485991 Special Needs Transportation: $676.9 million in federal contracts to 107 recipients (FY2024 to FY2027)
Federal agencies obligated $676.9 million under NAICS 485991, Special Needs Transportation, across 737 contract awards to 107 named recipients in fiscal years 2024 to 2027. The largest recipients are NAVARRE CORPORATION ($62.9 million), 28 TRANS, LLC ($58.4 million), GOVTRANZ, LLC ($42.7 million). Department of Veterans Affairs is the largest buyer with $671.4 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 485991 Special Needs Transportation
- Contract awards
- 737
- Obligated
- $676.9 million
- Named recipients
- 107
- Buying agencies
- 9
- Small business share of obligations
- 94%
- Full and open competition share
- 36%
- Set aside share
- 12%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NAVARRE CORPORATION | Small Business | 51 | $62.9 million | 9.3% |
| 28 TRANS, LLC | Small Business | 27 | $58.4 million | 8.6% |
| GOVTRANZ, LLC | Small Business | 33 | $42.7 million | 6.3% |
| ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | Small Business | 11 | $41.6 million | 6.1% |
| AMERIGUARD SECURITY SYSTEMS, INC. | Small Business | 21 | $33.2 million | 4.9% |
| WHEELCHAIR TRANSPORT SERVICE, INC. | Small Business | 8 | $28.8 million | 4.3% |
| OWL INC | Other Than Small Business | 35 | $27.7 million | 4.1% |
| INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Small Business | 37 | $26 million | 3.8% |
| ASSISTED TRANSPORTATION CORP | Small Business | 13 | $25.3 million | 3.7% |
| ONE LIFE TRANSPORTATION LLC | Small Business | 13 | $19.7 million | 2.9% |
| BATTLE'S TRANSPORTATION, INC. | Small Business | 8 | $18 million | 2.7% |
| APEX TRANSIT SOLUTIONS LLC | Small Business | 7 | $17.9 million | 2.6% |
| MEDSTAR CABULANCE INC | Small Business | 17 | $16.9 million | 2.5% |
| KTS SOLUTIONS, INC. | Small Business | 17 | $15.6 million | 2.3% |
| COMMUNITY PASTOR CARE LLC | Small Business | 11 | $15.1 million | 2.2% |
| G & M AUTOMOTIVE TRANSPORT, INC | Small Business | 22 | $14.7 million | 2.2% |
| GOVTRANZ NATIONAL LLC | Small Business | 13 | $12.8 million | 1.9% |
| CARE TRANSPORTATION MN, LLC | Small Business | 10 | $8.7 million | 1.3% |
| METRO WEST AMBULANCE SERVICE, INC. | Other Than Small Business | 13 | $8.5 million | 1.3% |
| VIRGO MEDICAL SERVICES INC | Small Business | 7 | $8.2 million | 1.2% |
| INTEGRATED TRANS JOINT VENTURE LLC | Small Business | 7 | $8.1 million | 1.2% |
| DEGRAFT SYSTEMS LLC | Small Business | 10 | $7.1 million | 1.0% |
| TRANSPORTATION SOLUTION SERVICES LLC | Small Business | 5 | $6.4 million | 0.9% |
| EXCELSIOR AMBULANCE SERVICE INC | Small Business | 6 | $6.1 million | 0.9% |
| JOURNEY VIA GURNEY, LLC | Small Business | 15 | $6.1 million | 0.9% |
| CONNECTICUT HANDIVAN, INC | Small Business | 7 | $6 million | 0.9% |
| TLCM LLC | Small Business | 9 | $6 million | 0.9% |
| HVM ASSOCIATES LLC | Small Business | 6 | $5.4 million | 0.8% |
| MARQUIS SOLUTIONS LLC | Small Business | 5 | $4.9 million | 0.7% |
| HOWDS HILL LLC | Small Business | 3 | $4.8 million | 0.7% |
| LAUDAN LLC | Small Business | 6 | $4.7 million | 0.7% |
| ALERT AMBULANCE SERVICE, INC. | Small Business | 14 | $4.6 million | 0.7% |
| SUBURBAN TRANSPORTATION INC | Small Business | 6 | $4.4 million | 0.6% |
| AVIA SOLUTIONS LLC | Small Business | 5 | $4.1 million | 0.6% |
| Y ACCESS TRANSPORT, LLC | Other Than Small Business | 4 | $4 million | 0.6% |
| L-J-L TRUCKING, INC | Small Business | 5 | $3.9 million | 0.6% |
| SECURE MEDICAL TRANSPORT LLC | Small Business | 12 | $3.8 million | 0.6% |
| VETERANS TRANSPORTATION MANAGEMENT LLC | Small Business | 5 | $3.4 million | 0.5% |
| PARKING VETERANS INC | Small Business | 1 | $3.2 million | 0.5% |
| SOL TRANSPORTATION INC. | Small Business | 2 | $2.7 million | 0.4% |
| FIRST CARE OHIO LLC | Small Business | 10 | $2.6 million | 0.4% |
| ADDON SERVICES LLC | Small Business | 1 | $2.4 million | 0.4% |
| NORTHEAST MOBILE HEALTH SERVICES | Small Business | 4 | $2 million | 0.3% |
| HOLT TRANSPORT SERVICES LLC | Small Business | 6 | $1.7 million | 0.2% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 1 | $1.6 million | 0.2% |
| INCARE, LLC | Small Business | 4 | $1.6 million | 0.2% |
| BUTLER AMBULANCE SERVICE CO. | Small Business | 7 | $968,791 | 0.1% |
| TAYLOR MADE TRANSPORTATION SERVICES, INC. | Small Business | 7 | $936,394 | 0.1% |
| NORTHERN ACCESS TRANSPORTATION, INC. | Small Business | 6 | $872,534 | 0.1% |
| ACADIAN AMBULANCE SERVICE OF TEXAS, LLC | Other Than Small Business | 1 | $773,613 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 679 | $671.4 million | NAVARRE CORPORATION |
| Department of Defense | 12 | $4.4 million | ADDON SERVICES LLC |
| Department of State | 17 | $614,837 | AN PHU THANH IMPORT - EXPORT JOINT STOCK COMPANY |
| Department of the Treasury | 6 | $266,439 | HOTARD COACHES INC |
| Department of Health and Human Services | 8 | $184,530 | BRIDGE BUILDERS CONSULTANTS, LLC |
| Department of the Interior | 4 | $107,840 | HOTARD COACHES INC |
| Department of Justice | 2 | $19,580 | AIR CRITICAL CARE, LLC |
| General Services Administration | 8 | $0 | COASTAL MEDICAL TRANSPORT INC |
| Agency for International Development | 1 | $0 | FOREIGN AWARDEES (UNDISCLOSED) |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190.4 million |
| FY2025 | $219.6 million |
| FY2026 | $230.2 million |
| FY2027 | $36.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 262 | $310.2 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 123 | $87 million |
| V999 | Transportation/travel/relocation- Other: Other | 86 | $76.2 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 73 | $58.4 million |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 46 | $50.2 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 50 | $39.8 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 41 | $36.3 million |
| Q201 | Medical- Managed Healthcare | 9 | $11.1 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 10 | $3.6 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 4 | $2.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824F0288 | 28 TRANS, LLC | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $14,126,762 | $14,126,762 | September 30, 2024 | September 30, 2026 | Miami, FL | usaspending.gov |
| 36C24125N1064 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | Department of Veterans Affairs | Delivery Order | 485991 | BEDFORD & BOSTON SPECIAL MODE TRANSPORT OY4 EXERCISE | $11,550,000 | $11,550,000 | July 1, 2025 | June 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24825N0989 | NAVARRE CORPORATION | Department of Veterans Affairs | Delivery Order | 485991 | OY4 WHEELCHAIR TRANSPORTATION | $11,524,584 | $11,524,584 | September 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24126N0505 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | Department of Veterans Affairs | Delivery Order | 485991 | BOSTON SPECIAL MODE TRANSPORT FINAL TASK ORDER | $10,980,000 | $10,980,000 | June 30, 2026 | June 29, 2027 | Jamaica Plain, MA | usaspending.gov |
| 36C24824N1113 | NAVARRE CORPORATION | Department of Veterans Affairs | Delivery Order | 485991 | OY3 WHEELCHAIR TRANSPORTATION | $10,797,617 | $10,797,617 | September 1, 2024 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24826N0869 | NAVARRE CORPORATION | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION REVISED PRICING_6-MO EXT | $10,000,000 | $10,000,000 | September 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 36C24124N0909 | ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | Department of Veterans Affairs | Delivery Order | 485991 | BEDFORD & BOSTON SPECIAL MODE TRANSPORT OY3 TASK ORDER | $8,999,638 | $8,999,638 | July 1, 2024 | June 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24826N0846 | WHEELCHAIR TRANSPORT SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION | $7,773,033 | $7,773,033 | September 18, 2026 | September 17, 2027 | Tampa, FL | usaspending.gov |
| 36C24823P0629 | WHEELCHAIR TRANSPORT SERVICE, INC. | Department of Veterans Affairs | Purchase Order | 485991 | NON EMERGENT WHEELCHAIR TRANSPORT | $7,567,392 | $11,423,992 | March 1, 2023 | August 31, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24825N0983 | WHEELCHAIR TRANSPORT SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION | $7,066,465 | $7,066,465 | September 18, 2025 | September 17, 2026 | Tampa, FL | usaspending.gov |
| 36C25224N0020 | OWL INC | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION AT HINES VA HOSPITAL, FY24 TASK ORDER, POP: 10/1/2023 - 9/30/2024 | $7,038,994 | $7,038,994 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C25025N5412 | APEX TRANSIT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICE | $6,782,849 | $6,782,849 | August 1, 2025 | July 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C24524N0118 | BATTLE'S TRANSPORTATION, INC. | Department of Veterans Affairs | BPA Call | 485991 | WHEELCHAIR VAN SERVICES TO2 | $6,727,497 | $6,727,497 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 36C26126F0306 | GOVTRANZ NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL NEEDS GROUND TRANSPORTATION | $6,702,900 | $6,702,900 | August 15, 2026 | August 14, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24525N0228 | BATTLE'S TRANSPORTATION, INC. | Department of Veterans Affairs | BPA Call | 485991 | WHEELCHAIR VAN SERVICES | $6,618,477 | $6,618,477 | November 1, 2024 | October 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C26226N0085 | AMERIGUARD SECURITY SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION -8 | $6,452,246 | $6,452,246 | October 1, 2025 | April 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C24822P0001 | KTS SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES NF/SG VHS - SOUTH REGION | $6,374,480 | $9,056,141 | December 1, 2021 | February 28, 2027 | Gainesville, FL | usaspending.gov |
| 36C26126F0031 | NAVARRE CORPORATION | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL NEEDS TRANSPORTATION CONTRACT WITH A PERIOD OF PERFORMANCE OF 10/15/2025 TO 04/14/2026 | $6,206,984 | $6,206,984 | October 15, 2025 | August 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25623P1169 | GOVTRANZ, LLC | Department of Veterans Affairs | Purchase Order | 485991 | PATIENT GROUNDS TRANSPORTATION | $6,096,496 | $6,263,996 | August 1, 2023 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C25024N5412 | APEX TRANSIT SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICE | $5,860,987 | $5,860,987 | August 1, 2024 | July 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24824N1081 | WHEELCHAIR TRANSPORT SERVICE, INC. | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION | $5,839,802 | $5,839,802 | September 18, 2024 | September 17, 2025 | Tampa, FL | usaspending.gov |
| 36C26224C0092 | AMERIGUARD SECURITY SYSTEMS, INC. | Department of Veterans Affairs | Definitive Contract | 485991 | WHEELCHAIR AND HIRED CAR TRANSPORTATION SERVICES GLA VA | $5,565,964 | $5,565,964 | February 1, 2024 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226N0264 | 28 TRANS, LLC | Department of Veterans Affairs | Delivery Order | 485991 | 6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS. | $5,287,325 | $5,287,325 | January 1, 2026 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26026N0128 | MEDSTAR CABULANCE INC | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATIONS SERVICES, PUGET SOUND VA MEDICAL CENTER | $5,280,000 | $5,280,000 | January 1, 2026 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26227N0033 | ONE LIFE TRANSPORTATION LLC | Department of Veterans Affairs | Delivery Order | 485991 | MOD TO INCREASE QUANTITIES AND FUNDING | $5,238,386 | $5,238,386 | October 1, 2026 | September 30, 2027 | Long Beach, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.