Data / Federal awards / NAICS 485999
NAICS 485999 All Other Transit and Ground Passenger Transportation: $386.1 million in federal contracts to 472 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $386.1 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 3,555 contract awards to 472 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY ($81.8 million), AIRPORT METRO CONNECTION, INC ($25.4 million), JOURNEY VIA GURNEY, LLC ($20.3 million). Department of Veterans Affairs is the largest buyer with $93.6 million.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 3,555
- Obligated
- $386.1 million
- Named recipients
- 472
- Buying agencies
- 34
- Small business share of obligations
- 57%
- Full and open competition share
- 41%
- Set aside share
- 23%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Other Than Small Business | 14 | $81.8 million | 21.2% |
| AIRPORT METRO CONNECTION, INC | Small Business | 40 | $25.4 million | 6.6% |
| JOURNEY VIA GURNEY, LLC | Small Business | 8 | $20.3 million | 5.3% |
| PAUL REVERE TRANSPORTATION, LLC | Other Than Small Business | 1 | $17.6 million | 4.6% |
| A JOINT STOCK CORPORATION JUNG WON TOUR | Other Than Small Business | 34 | $17.1 million | 4.4% |
| ADVENTURES BY DAWN L.L.C | Small Business | 63 | $12.4 million | 3.2% |
| NAVARRE CORPORATION | Small Business | 3 | $10.9 million | 2.8% |
| RTW MANAGEMENT LLC | Small Business | 5 | $10.4 million | 2.7% |
| KTS SOLUTIONS, INC. | Small Business | 7 | $10.3 million | 2.7% |
| PARKING VETERANS INC | Small Business | 12 | $9.3 million | 2.4% |
| VETPRIDE SERVICES, INC. | Small Business | 5 | $9.1 million | 2.4% |
| M & C ENTERPRISE, INC. | Small Business | 8 | $8.5 million | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 159 | $7.3 million | 1.9% |
| RHG GROUP, INC | Small Business | 10 | $5.5 million | 1.4% |
| LITTLE'S CHAUFFEUR DRIVE LIMITED | Other Than Small Business | 36 | $5.3 million | 1.4% |
| CHABE LIMITED | Other Than Small Business | 73 | $5.3 million | 1.4% |
| ADDISON LEE LIMITED | Other Than Small Business | 96 | $5.3 million | 1.4% |
| 28 TRANS, LLC | Small Business | 1 | $4.8 million | 1.3% |
| R&L LOGISTICS MANAGEMENT, LLC | Small Business | 20 | $4.5 million | 1.2% |
| CHRONOS OPERATIONS LLC | Small Business | 1 | $4.4 million | 1.1% |
| COMMUNITY PASTOR CARE LLC | Small Business | 9 | $4.3 million | 1.1% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 1 | $3.6 million | 0.9% |
| DONGYEONG TOUR CO., LTD | Other Than Small Business | 35 | $3.1 million | 0.8% |
| CHARTER BUS PROS INC | Small Business | 24 | $3 million | 0.8% |
| DTS WORLDWIDE TRANSPORTATION LLC | Small Business | 8 | $2.8 million | 0.7% |
| PAIN TOUR. LTD | Other Than Small Business | 4 | $2.7 million | 0.7% |
| CHENEGA TRI-SERVICES, LLC | Small Business | 6 | $2.5 million | 0.6% |
| LOGMET LLC | Small Business | 22 | $2.5 million | 0.6% |
| INSTAFF SOLUTIONS LLC | Small Business | 1 | $2.4 million | 0.6% |
| VETERANS TRANSPORTATION MANAGEMENT LLC | Small Business | 5 | $2 million | 0.5% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 1 | $1.8 million | 0.5% |
| ATLANTIC TRANSPORTATION SERVICES LLC | Small Business | 2 | $1.7 million | 0.4% |
| ZENITH ECOM ACQUISITIONS LLC | Small Business | 5 | $1.7 million | 0.4% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 1 | $1.6 million | 0.4% |
| TENICA AND ASSOCIATES LLC | Small Business | 1 | $1.6 million | 0.4% |
| GOVTRANZ, LLC | Small Business | 3 | $1.4 million | 0.4% |
| TAYLOR MADE TRANSPORTATION SERVICES, INC. | Small Business | 3 | $1.4 million | 0.4% |
| WASHINGTON HOSPITAL CENTER CORPORATION | Other Than Small Business | 2 | $1.4 million | 0.4% |
| CITY OF NEW YORK | Other Than Small Business | 9 | $1.3 million | 0.3% |
| MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED | Small Business | 5 | $1.3 million | 0.3% |
| NEWKYUNGDONG CO., LTD. | Other Than Small Business | 2 | $1.2 million | 0.3% |
| VASTA & ASSOCIATES INC | Other Than Small Business | 5 | $1.2 million | 0.3% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 37 | $1.1 million | 0.3% |
| DPV TRANSPORTATION, INC | Small Business | 5 | $1.1 million | 0.3% |
| SDV SERVICES, INC. | Small Business | 2 | $1.1 million | 0.3% |
| PHOENIX BUS INC. | Small Business | 4 | $1.1 million | 0.3% |
| HASKIN GROUP INTERNATIONAL, INC. | Other Than Small Business | 5 | $1 million | 0.3% |
| BUSINESS PREP, LLC | Small Business | 5 | $1 million | 0.3% |
| ABBA PROJECT MANAGEMENT | Small Business | 2 | $926,351 | 0.2% |
| GRANDE REMISE LOCATION | Other Than Small Business | 33 | $802,677 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 104 | $93.6 million | JOURNEY VIA GURNEY, LLC |
| Department of Transportation | 22 | $82.7 million | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| Department of Defense | 300 | $60.4 million | A JOINT STOCK CORPORATION JUNG WON TOUR |
| Department of State | 479 | $36.2 million | M & C ENTERPRISE, INC. |
| Department of Health and Human Services | 63 | $32.7 million | AIRPORT METRO CONNECTION, INC |
| Department of Agriculture | 2,263 | $28.2 million | AIRPORT METRO CONNECTION, INC |
| Department of Homeland Security | 86 | $20.2 million | ADVENTURES BY DAWN L.L.C |
| Department of the Interior | 28 | $19.1 million | PAUL REVERE TRANSPORTATION, LLC |
| Department of Justice | 106 | $6 million | ATLANTIC TRANSPORTATION SERVICES LLC |
| Department of the Treasury | 5 | $1.5 million | RHG GROUP, INC |
| Department of Education | 4 | $1.3 million | TAYLOR MADE TRANSPORTATION SERVICES, INC. |
| Department of Commerce | 7 | $944,259 | CHARTER BUS PROS INC |
| U.S. Agency for Global Media | 14 | $846,615 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 33 | $724,764 | CHARTER BUS PROS INC |
| Federal Communications Commission | 1 | $644,034 | K & V LIMOUSINE SERVICE LLC |
| Federal Trade Commission | 1 | $553,412 | DD ENTERPRISES, INC. |
| Government Accountability Office | 2 | $454,910 | DPV TRANSPORTATION, INC |
| Office of Personnel Management | 3 | $154,134 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Department of Housing and Urban Development | 1 | $145,400 | ADVENTURES BY DAWN L.L.C |
| Export-Import Bank of the United States | 2 | $127,694 | ADVENTURES BY DAWN L.L.C |
| Smithsonian Institution | 3 | $104,456 | BATTLE'S TRANSPORTATION, INC. |
| Agency for International Development | 2 | $30,316 | FOREIGN AWARDEES (UNDISCLOSED) |
| Occupational Safety and Health Review Commission | 1 | $30,000 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| National Endowment for the Humanities | 1 | $12,000 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| Department of Labor | 4 | $7,355 | GLOBAL CHARTER SERVICES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.9 million |
| FY2025 | $136 million |
| FY2026 | $130.4 million |
| FY2027 | $7.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 116 | $93.7 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 232 | $86.1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 78 | $43.7 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 2,253 | $27.1 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 159 | $26.8 million |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 16 | $24.5 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 364 | $24 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 61 | $11.2 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 20 | $10.8 million |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 3 | $9.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK422F9550005 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of Transportation | Delivery Order | 485999 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FEDERAL EMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANSIT BENEFITS WITHIN T | $81,018,126 | $372,077,626 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140P1521C0001 | PAUL REVERE TRANSPORTATION, LLC | Department of the Interior | Definitive Contract | 485999 | GRAND CANYON (GRCA) NATIONAL PARK SHUTTLE BUS SERVICE | $17,635,874 | $35,157,868 | December 1, 2020 | November 30, 2026 | Grand Canyon, AZ | usaspending.gov |
| 36C26124F0052 | NAVARRE CORPORATION | Department of Veterans Affairs | Delivery Order | 485999 | GROUND TRANSPORTATION | $10,070,394 | $10,070,394 | February 15, 2024 | October 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26126N0446 | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $7,517,300 | $7,517,300 | June 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C26124N0661 | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $6,414,740 | $6,414,740 | June 1, 2024 | May 31, 2025 | Mather, CA | usaspending.gov |
| 36C26221C0073 | KTS SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICES FOR OFFSITE LOTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM - BASE PERIOD | $5,719,097 | $13,335,797 | April 5, 2021 | October 4, 2023 | San Diego, CA | usaspending.gov |
| W91QVN25FA013 | A JOINT STOCK CORPORATION JUNG WON TOUR | Department of Defense | Delivery Order | 485999 | FFMT SHUTTLE BUS SERVICE | $5,585,446 | $5,585,447 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0130 | A JOINT STOCK CORPORATION JUNG WON TOUR | Department of Defense | Delivery Order | 485999 | CP CASEY TERMINAL-HOVEY-CASEY TERMINAL | $5,451,666 | $5,801,217 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA165 | A JOINT STOCK CORPORATION JUNG WON TOUR | Department of Defense | Delivery Order | 485999 | IN ACCORDANCE WITH PWS. | $5,417,280 | $6,261,189 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| 36C24526C0002 | RTW MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 485999 | VAMHCS SHUTTLE TRANSPORTATION SERVICES | $5,137,896 | $5,137,896 | October 1, 2025 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C26124P1268 | 28 TRANS, LLC | Department of Veterans Affairs | Purchase Order | 485999 | VA EMPLOYEES PASSENGER SHUTTLE SERVICE, POP BASE YEAR PLUS 4 OPTION YEARS | $4,841,127 | $4,933,179 | August 1, 2024 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 19AQMM23F7332 | M & C ENTERPRISE, INC. | Department of State | BPA Call | 485999 | DS TRANSPORTATION SERVICES- TASK 001 | $4,650,536 | $5,241,739 | September 2, 2023 | September 1, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00007 | AIRPORT METRO CONNECTION, INC | Department of Health and Human Services | Delivery Order | 485999 | NIH SHUTTLE SERVICES OCTOBER 2026 - MARCH 2027 | $4,595,835 | $4,595,835 | October 1, 2026 | March 31, 2027 | Hyattsville, MD | usaspending.gov |
| HT001125C0070 | CHRONOS OPERATIONS LLC | Department of Defense | Definitive Contract | 485999 | SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | $4,428,234 | $4,428,270 | April 6, 2025 | April 5, 2027 | Falls Church, VA | usaspending.gov |
| 19AQMM23F7333 | M & C ENTERPRISE, INC. | Department of State | BPA Call | 485999 | TASK 002- SHUTTLE BUS SERVICES | $3,964,608 | $4,403,677 | September 2, 2023 | September 1, 2027 | Washington, DC | usaspending.gov |
| 36C26125N0529 | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $3,938,551 | $3,938,551 | June 1, 2025 | May 31, 2026 | Mather, CA | usaspending.gov |
| HQ003424F0365 | ADVENTURES BY DAWN L.L.C | Department of Defense | Delivery Order | 485999 | SHUTTLE BUS SERVICES | $3,935,029 | $3,935,029 | July 18, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| N0017323C2014 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | Definitive Contract | 485999 | SKOOKUM TRANSPORTATION CONTRACT | $3,613,041 | $5,323,308 | August 18, 2023 | August 17, 2026 | Washington, DC | usaspending.gov |
| 36C25720C0008 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE TRANSPORTATION SERVICE | $3,250,193 | $8,917,453 | October 15, 2019 | November 14, 2025 | Dallas, TX | usaspending.gov |
| 75N98026F00006 | AIRPORT METRO CONNECTION, INC | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES FOR JUNE 1,2026 THROUGH SEPTEMBER 30,2026. | $3,063,890 | $3,063,890 | June 1, 2026 | May 31, 2027 | Hyattsville, MD | usaspending.gov |
| 36C24723P0977 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 485999 | CHARLESTON SHUTTLE SERVICE | $2,699,945 | $3,562,306 | September 1, 2023 | August 31, 2027 | Charleston, SC | usaspending.gov |
| 36C26126N0282 | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | Delivery Order | 485999 | SPECIAL MODE TRANSPORTATION SERVICES | $2,632,374 | $2,632,374 | January 1, 2026 | May 31, 2026 | Mather, CA | usaspending.gov |
| 70CMSW25C00000009 | INSTAFF SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 485999 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ICE HQ TRANSPORTATION SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | $2,442,236 | $2,573,428 | June 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C26225C0060 | KTS SOLUTIONS, INC. | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICE BRIDGE | $2,330,286 | $2,330,286 | October 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C25726C0001 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | Definitive Contract | 485999 | NTX SHUTTLE SERVICES | $2,321,240 | $2,321,240 | November 15, 2025 | November 14, 2026 | Dallas, TX | 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.