Data / Federal awards / NAICS 485999 / Department of Defense
Department of Defense contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $60.4 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $60.4 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 300 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are A JOINT STOCK CORPORATION JUNG WON TOUR ($17.1 million), ADVENTURES BY DAWN L.L.C ($5.4 million), CHRONOS OPERATIONS LLC ($4.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 485999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 300
- Obligated
- $60.4 million
- Named recipients
- 74
- Small business share of obligations
- 47%
- Full and open competition share
- 45%
- Set aside share
- 38%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A JOINT STOCK CORPORATION JUNG WON TOUR | Other Than Small Business | 34 | $17.1 million | 28.3% |
| ADVENTURES BY DAWN L.L.C | Small Business | 21 | $5.4 million | 8.9% |
| CHRONOS OPERATIONS LLC | Small Business | 1 | $4.4 million | 7.3% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 1 | $3.6 million | 6.0% |
| DONGYEONG TOUR CO., LTD | Other Than Small Business | 35 | $3.1 million | 5.1% |
| PAIN TOUR. LTD | Other Than Small Business | 4 | $2.7 million | 4.5% |
| LOGMET LLC | Small Business | 22 | $2.5 million | 4.1% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 1 | $1.8 million | 3.0% |
| NEWKYUNGDONG CO., LTD. | Other Than Small Business | 2 | $1.2 million | 2.0% |
| BUSINESS PREP, LLC | Small Business | 5 | $1 million | 1.7% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 2 | $754,808 | 1.2% |
| DAEWON EXPRESS CO., LTD. | Other Than Small Business | 32 | $735,487 | 1.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $683,471 | 1.1% |
| CITY OF NEW YORK | Other Than Small Business | 4 | $575,022 | 1.0% |
| CITI CONCEPTS INC | Small Business | 7 | $372,274 | 0.6% |
| J DIAMOND, INC | Small Business | 6 | $302,450 | 0.5% |
| ATC PROCUREMENT LLC | Small Business | 1 | $263,140 | 0.4% |
| KELLY TOURS, INC | Small Business | 5 | $248,800 | 0.4% |
| HAMPTON CITY PUBLIC SCHOOLS | Other Than Small Business | 1 | $219,528 | 0.4% |
| DIVERSE TECHNOLOGY KORPS, INC. | Small Business | 1 | $208,432 | 0.3% |
| JOSEA TRANS, INC. | Other Than Small Business | 4 | $188,969 | 0.3% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 15 | $187,175 | 0.3% |
| TERBERG DTS (UK) LIMITED | Other Than Small Business | 1 | $152,608 | 0.3% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 1 | $152,319 | 0.3% |
| ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC | Small Business | 1 | $148,928 | 0.2% |
| GLOBAL CHARTER SERVICES INC | Small Business | 3 | $137,440 | 0.2% |
| EMPOWER TRANSIT INC | Small Business | 2 | $121,500 | 0.2% |
| PARSH MARINE PHILIPPINES INC | Small Business | 2 | $113,513 | 0.2% |
| BESTPASS, INC. | Small Business | 1 | $101,550 | 0.2% |
| STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | Other Than Small Business | 2 | $77,016 | 0.1% |
| MTS TRANSPORTATION INC. | Small Business | 1 | $68,050 | 0.1% |
| CHARTER BUS PROS INC | Small Business | 4 | $66,139 | 0.1% |
| AIRPORT METRO CONNECTION, INC | Small Business | 8 | $64,641 | 0.1% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $63,384 | 0.1% |
| QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Other Than Small Business | 4 | $54,315 | 0.1% |
| CYPHER TRANSPORT SERVICES | Other Than Small Business | 1 | $52,321 | 0.1% |
| PA TURNPIKE COMISSION | Other Than Small Business | 2 | $39,858 | 0.1% |
| SHALOM TRANSPORTATION LLC | Small Business | 1 | $25,000 | 0.0% |
| RDH TRANSPORTATION SERVICES INC | Small Business | 1 | $24,277 | 0.0% |
| AMERICAN STAR TRAVEL INTERNATIONAL | Other Than Small Business | 2 | $23,100 | 0.0% |
| JTG CORPORATION PTE. LTD. | Small Business | 1 | $22,039 | 0.0% |
| PICO BROS COMPANY LLC | Small Business | 1 | $21,450 | 0.0% |
| AIT TRAVEL CO LTD | Other Than Small Business | 1 | $21,117 | 0.0% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $20,194 | 0.0% |
| S365 INC | Small Business | 2 | $16,559 | 0.0% |
| LAND AND COATES, INCORPORATED | Other Than Small Business | 1 | $11,719 | 0.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $11,000 | 0.0% |
| EPIC TRANSPORT AND LOGISTICS OPC | Other Than Small Business | 1 | $9,601 | 0.0% |
| A6 SCIENTIFIC CORP. | Small Business | 1 | $9,163 | 0.0% |
| SAMSON TOURS INC. | Small Business | 2 | $8,547 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 127 | $26.6 million |
| Department of the Navy | 99 | $15.2 million |
| Department of the Air Force | 24 | $6.3 million |
| Defense Health Agency | 2 | $6.3 million |
| Washington Headquarters Services | 36 | $4.3 million |
| Defense Information Systems Agency | 1 | $1.2 million |
| U.S. Special Operations Command | 1 | $236,400 |
| Uniformed Services University of the Health Sciences | 8 | $180,895 |
| Defense Logistics Agency | 2 | $102,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.9 million |
| FY2025 | $24.7 million |
| FY2026 | $15.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 74 | $34.6 million |
| R499 | Support- Professional: Other | 2 | $6.3 million |
| R706 | Support- Management: Logistics Support | 5 | $4.2 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 98 | $3.8 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 1 | $3.6 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 77 | $3.3 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $1.5 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| HT001120C0007 | AKIMA FACILITIES OPERATIONS LLC | Department of Defense | Definitive Contract | 485999 | CONTRACTOR WILL PROVIDE ALL PERSONNEL AND BUSES TO OPERATE A SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | $1,839,573 | $9,463,922 | April 13, 2020 | March 12, 2025 | Falls Church, VA | usaspending.gov |
| W91QVN24F0131 | PAIN TOUR. LTD | Department of Defense | Delivery Order | 485999 | COVID TEST CENTER TO QUARANTINE BARRACKS | $1,327,227 | $1,502,388 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| M0068125F0024 | LOGMET LLC | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $1,207,546 | $1,207,546 | November 16, 2024 | July 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| W91QVN26FA189 | NEWKYUNGDONG CO., LTD. | Department of Defense | Delivery Order | 485999 | BASE YEAR TO FOR PCS COMMERCIAL BUS | $1,199,145 | $1,199,145 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| HC106424F0015 | ADVENTURES BY DAWN L.L.C | Department of Defense | Delivery Order | 485999 | SHUTTLE SERVICES | $1,196,850 | $1,196,850 | April 1, 2024 | March 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| W91QVN25FA012 | PAIN TOUR. LTD | Department of Defense | Delivery Order | 485999 | PCS BUS SERVICE, 4TH OPTION YEAR FUNDING | $1,160,841 | $1,200,926 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QEX24P0023 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Defense | Purchase Order | 485999 | MOTOR VEHICLE OPERATION (DRIVERS) SERVICES | $793,469 | $803,104 | June 8, 2024 | June 7, 2027 | Doral, FL | usaspending.gov |
| N4215825PN079 | BUSINESS PREP, LLC | Department of Defense | Purchase Order | 485999 | NNSY SHUTTLE SERVICE CONTRACT | $528,000 | $528,000 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| FA470425P2005 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485999 | GROUND TRANSPORTATION - APEC 2024 | $444,298 | $444,298 | November 6, 2024 | November 20, 2024 | Brazil | usaspending.gov |
| N0018924PZ004 | CITY OF NEW YORK | Department of Defense | Purchase Order | 485999 | AUTOMATED TOLL SERVICES, E-ZPASS SERVICES IN SUPPORT OF NAVY RECRUITING COMMAND'S (NRC'S) NAVY TALENT ACQUISITION GROUP (NTAG) EMPIRE STATE | $381,705 | $381,705 | November 5, 2023 | November 4, 2025 | New York, NY | usaspending.gov |
| M0068124F0204 | LOGMET LLC | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $334,139 | $334,139 | August 17, 2024 | November 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| N0016726F1104 | BUSINESS PREP, LLC | Department of Defense | BPA Call | 485999 | SHUTTLE SERVICES PER THE PERFORMANCE WORK STATEMENT. | $295,000 | $295,000 | May 29, 2026 | May 28, 2027 | College Park, MD | usaspending.gov |
| M0068124F0027 | LOGMET LLC | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $281,680 | $281,680 | December 12, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| W91QV125FA065 | CITI CONCEPTS INC | Department of Defense | Delivery Order | 485999 | SEE PWS | $276,290 | $276,290 | June 4, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| FA445225P0020 | ATC PROCUREMENT LLC | Department of Defense | Purchase Order | 485999 | SHUTTLING SERVICES IN GUAM - MG25 | $263,140 | $263,140 | July 7, 2025 | August 4, 2025 | Yigo, GU | usaspending.gov |
| N3220524F0895 | J DIAMOND, INC | Department of Defense | Delivery Order | 485999 | N102 / N1 / J. BLIZZARD / SUNDAY BUS SERVICE BASE YEAR - FY24 | $252,450 | $252,450 | March 20, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| H9227724PX001 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES FOR TAJIKISTAN EMBASSY | $236,400 | $236,400 | September 27, 2024 | September 29, 2026 | Tajikistan | usaspending.gov |
| W91QVN25F5209 | DONGYEONG TOUR CO., LTD | Department of Defense | BPA Call | 485999 | COMMERCIAL BUS | $230,943 | $230,943 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| M0068125F0021 | LOGMET LLC | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $225,169 | $225,169 | November 16, 2024 | July 15, 2025 | Camp Pendleton, CA | 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.