Data / Federal awards / NAICS 485999 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $20.2 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $20.2 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 86 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are ADVENTURES BY DAWN L.L.C ($5.3 million), RHG GROUP, INC ($3.5 million), INSTAFF SOLUTIONS LLC ($2.4 million).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 86
- Obligated
- $20.2 million
- Named recipients
- 33
- Small business share of obligations
- 93%
- Full and open competition share
- 87%
- Set aside share
- 70%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ADVENTURES BY DAWN L.L.C | Small Business | 26 | $5.3 million | 26.2% |
| RHG GROUP, INC | Small Business | 3 | $3.5 million | 17.3% |
| INSTAFF SOLUTIONS LLC | Small Business | 1 | $2.4 million | 12.1% |
| DTS WORLDWIDE TRANSPORTATION LLC | Small Business | 1 | $2 million | 9.9% |
| VISTRA COMMUNICATIONS, LLC | Small Business | 1 | $1.6 million | 8.0% |
| PHOENIX BUS INC. | Small Business | 1 | $1 million | 5.2% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Other Than Small Business | 1 | $960,833 | 4.8% |
| AIRPORT METRO CONNECTION, INC | Small Business | 1 | $709,363 | 3.5% |
| DPV TRANSPORTATION, INC | Small Business | 1 | $595,712 | 2.9% |
| CHARTER BUS PROS INC | Small Business | 4 | $529,063 | 2.6% |
| CITI CONCEPTS INC | Small Business | 8 | $354,647 | 1.8% |
| CITY OF NEW YORK | Other Than Small Business | 1 | $325,000 | 1.6% |
| HORNBLOWER YACHTS LLC | Other Than Small Business | 6 | $215,803 | 1.1% |
| 24/7 ENTERPRISES, LLC | Small Business | 1 | $192,715 | 1.0% |
| CALLAWAY TRANSPORTATION, INC. | Small Business | 2 | $179,413 | 0.9% |
| HASKIN GROUP INTERNATIONAL, INC. | Small Business | 1 | $138,000 | 0.7% |
| RAY LAND, INC. | Small Business | 1 | $57,027 | 0.3% |
| EBMEYER CHARTER AND TOUR | Small Business | 1 | $54,652 | 0.3% |
| ECLIPSE GROUP, INC. | Other Than Small Business | 3 | $42,239 | 0.2% |
| TRIDENT GROUP AMERICA, INC. | Small Business | 1 | $28,262 | 0.1% |
| RELYANT GLOBAL PHILIPPINES, INC. | Other Than Small Business | 1 | $25,488 | 0.1% |
| US BUS CHARTER & LIMO INC | Other Than Small Business | 5 | $20,645 | 0.1% |
| LONG HAUL PRODUCTS, INC | Small Business | 1 | $12,607 | 0.1% |
| M & C ENTERPRISE, INC. | Small Business | 1 | $11,500 | 0.1% |
| ATS TRANS LLC | Small Business | 1 | $2,284 | 0.0% |
| GLOBAL CHARTER SERVICES INC | Small Business | 2 | $1,690 | 0.0% |
| GETTYSBURG TOURS INC | Other Than Small Business | 1 | $975 | 0.0% |
| CHARTER UP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MIAMI COACH & TOURS LLC | Small Business | 1 | $0 | 0.0% |
| ALL ABOUT TOWN, INC. | Small Business | 1 | $0 | 0.0% |
| W & T TRAVEL SERVICES LLC | Small Business | 2 | $0 | 0.0% |
| DATTCO, INC. | Small Business | 1 | $-5,280 | -0.0% |
| TRANBEN, LIMITED | Other Than Small Business | 1 | $-99,157 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 22 | $7.2 million |
| U.S. Immigration and Customs Enforcement | 5 | $4.4 million |
| Transportation Security Administration | 15 | $4.3 million |
| U.S. Coast Guard | 26 | $2 million |
| U.S. Secret Service | 2 | $1.3 million |
| U.S. Citizenship and Immigration Services | 3 | $662,187 |
| Federal Emergency Management Agency | 4 | $213,221 |
| Federal Law Enforcement Training Center | 1 | $138,000 |
| U.S. Customs and Border Protection | 7 | $88,423 |
| Office of the Inspector General | 1 | $-99,157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.5 million |
| FY2026 | $10.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 20 | $9.1 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 23 | $6 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 4 | $1.5 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 11 | $1.4 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $960,833 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 1 | $595,712 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $192,715 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 8 | $164,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70RDA125FR0000022 | RHG GROUP, INC | Department of Homeland Security | Delivery Order | 485999 | EXECUTIVE TRANSPORTATION SERVICES | $2,312,286 | $2,312,286 | August 8, 2025 | July 7, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7668N072 | DTS WORLDWIDE TRANSPORTATION LLC | Department of Homeland Security | Delivery Order | 485999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHUTTLE TRANSPORTATION SERVICES FOR TSA EMPLOYEES AT THE ATLANTA-HARTSFIELD INTERNATIONAL AIRPO | $1,999,592 | $1,999,592 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 70CMSW20C00000004 | VISTRA COMMUNICATIONS, LLC | Department of Homeland Security | Definitive Contract | 485999 | TRANSPORTATION SERVICES FOR ICE HQ | $1,622,363 | $6,840,738 | May 18, 2020 | April 30, 2025 | Washington, DC | usaspending.gov |
| 70RDAD20FR0000018 | RHG GROUP, INC | Department of Homeland Security | Delivery Order | 485999 | PROVIDE EXECUTIVE TRANSPORTATION SERVICES | $1,188,746 | $5,987,492 | July 1, 2020 | August 8, 2025 | Washington, DC | usaspending.gov |
| 70Z02325FFFCT0017 | PHOENIX BUS INC. | Department of Homeland Security | Delivery Order | 485999 | ORDER AWARDED FOR SHUTTLE BUS SERVICES FOR TRACEN YORKTOWN. | $1,043,891 | $1,043,891 | September 15, 2025 | September 14, 2027 | Yorktown, VA | usaspending.gov |
| 70T01021F7600N001 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | Delivery Order | 485999 | NEW JERSEY TRANSPORTATION SERVICES FOR FFDO'S. 9/1/21 THROUGH 8/31/26. | $1,011,998 | $2,349,800 | September 1, 2021 | August 31, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 70US0920C70090018 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of Homeland Security | Definitive Contract | 485999 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) | $960,833 | $7,026,592 | February 1, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70RDA126FC0000035 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | DHS SHUTTLE SERVICES ANACOSTIA/ ST. ES GATE 4 | $792,331 | $792,331 | August 28, 2026 | August 27, 2027 | Washington, DC | usaspending.gov |
| 70SBUR25C00000004 | AIRPORT METRO CONNECTION, INC | Department of Homeland Security | Definitive Contract | 485999 | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGE | $709,363 | $709,363 | February 24, 2025 | February 23, 2027 | Camp Springs, MD | usaspending.gov |
| 70RCSJ26FR0000042 | DPV TRANSPORTATION, INC | Department of Homeland Security | Delivery Order | 485999 | CISA NATIONAL CAPITAL REGION (NCR) GROUND TRANSPORTATION | $595,712 | $595,712 | September 30, 2026 | September 29, 2027 | Lynn, MA | usaspending.gov |
| 70RDA126FC0000047 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE. | $573,737 | $573,737 | September 22, 2026 | September 21, 2029 | Washington, DC | usaspending.gov |
| 70T01025F7668N036 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE NCR SHUTTLE SERVICES FOR A PERIOD OF PERFORMANCE OF 08/25/2025 TO 01/05/2026. | $532,500 | $532,500 | August 25, 2025 | August 24, 2027 | Springfield, VA | usaspending.gov |
| 70RDA125FC0000041 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | $482,720 | $482,720 | August 28, 2025 | August 27, 2026 | Accokeek, MD | usaspending.gov |
| 70RDA124FC0000051 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX. | $326,538 | $326,538 | July 8, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| 70US0926P70092761 | CITY OF NEW YORK | Department of Homeland Security | Purchase Order | 485999 | 2026 NYC MTA EZ PASS | $325,000 | $325,000 | March 26, 2026 | December 25, 2026 | New York, NY | usaspending.gov |
| 70RDA124FC0000062 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICES ANACOSTIA PARKING GARAGE AND ST. ELIZABETHS GATE 4 | $308,541 | $308,541 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| 70Z08426FTRCM0001 | CHARTER BUS PROS INC | Department of Homeland Security | Delivery Order | 485999 | USCG CHARTER BUS RECRUIT TRANSPORTATION SERVICES | $285,975 | $288,475 | February 1, 2026 | January 31, 2027 | Cape May, NJ | usaspending.gov |
| 70T01026F7670N007 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | Delivery Order | 485999 | TSA ISSUE A FFP UNDER TRAINING & DEVELOPMENT (T&D) WITH ADVENTURES BY DAWN TO PROVIDE BUS AND VAN TRANSPORTATION SERVICES FOR THE OFFICE OF | $256,620 | $256,620 | September 1, 2026 | August 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 70T01026F6100N003 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | Delivery Order | 485999 | NEW TSA TASK ORDER WITH LE/FAMS TO PROVIDE TRANSPORTATION SERVICES AT ACY | $248,352 | $248,352 | September 1, 2026 | August 31, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 70RDAD19FC0000004 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | FUNDING FOR EMPLOYEE SHUTTLE PERIOD OF PERFORMANCE: 1/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $208,015 | $3,975,946 | February 5, 2019 | July 7, 2024 | Washington, DC | usaspending.gov |
| 70RDA126FC0000032 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND ST. ELIZABETHS CAMPUS GATE 1. | $196,887 | $196,887 | August 22, 2026 | August 21, 2029 | Washington, DC | usaspending.gov |
| 70CMSD22P00000001 | 24/7 ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 485999 | PASSENGER TRANSPORT SERVICES | $192,715 | $311,768 | October 29, 2021 | October 31, 2026 | Newark, NJ | usaspending.gov |
| 70FA4025F00000135 | CALLAWAY TRANSPORTATION, INC. | Department of Homeland Security | Delivery Order | 485999 | THE PURPOSE OF THIS REQUIREMENT IS PROCURE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES FOR FEMA PERSONNEL TRAVELING TO AND FROM FI | $156,000 | $156,000 | February 23, 2025 | March 8, 2025 | Anniston, AL | usaspending.gov |
| 70T01023F6100N003 | CHARTER BUS PROS INC | Department of Homeland Security | Delivery Order | 485999 | GROUND TRANSPORTATION FOR FEDERAL FLIGHT DECK OFFICERS (FFDOS) IN DALLAS, TEXAS. 1- 24 PASSENGER BUS / 96 TRIPS PER YEAR / 4.5 HOURS PER TRI | $155,520 | $214,641 | July 14, 2023 | July 13, 2027 | Coppell, 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.