Data / Federal awards / NAICS 485999 / Department of Justice
Department of Justice contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $6.0 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $6.0 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 106 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ATLANTIC TRANSPORTATION SERVICES LLC ($1.7 million), FLIX NORTH AMERICA INC ($1.1 million), RHG GROUP, INC ($898,313).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 106
- Obligated
- $6.0 million
- Named recipients
- 26
- Small business share of obligations
- 63%
- Full and open competition share
- 66%
- Set aside share
- 15%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ATLANTIC TRANSPORTATION SERVICES LLC | Small Business | 1 | $1.7 million | 28.3% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 37 | $1.1 million | 19.1% |
| RHG GROUP, INC | Small Business | 1 | $898,313 | 15.1% |
| ADVENTURES BY DAWN L.L.C | Small Business | 6 | $649,899 | 10.9% |
| CITY OF NEW YORK | Other Than Small Business | 4 | $449,802 | 7.5% |
| GLOBAL CHARTER SERVICES INC | Small Business | 2 | $395,585 | 6.6% |
| AMBULANCE SERVICES OF FORREST CITY LLC | Other Than Small Business | 12 | $199,520 | 3.3% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 4 | $137,000 | 2.3% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 5 | $67,649 | 1.1% |
| MED-TRANS CORPORATION | Other Than Small Business | 1 | $64,572 | 1.1% |
| LONE STAR AMBULANCE, INC | Small Business | 10 | $55,236 | 0.9% |
| STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | Other Than Small Business | 2 | $43,133 | 0.7% |
| TRANSCORE, LP | Other Than Small Business | 1 | $40,000 | 0.7% |
| INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | Other Than Small Business | 1 | $29,992 | 0.5% |
| VA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $21,200 | 0.4% |
| AIRPORT METRO CONNECTION, INC | Small Business | 2 | $20,875 | 0.4% |
| GREYHOUND LINES, INC. | Other Than Small Business | 1 | $20,029 | 0.3% |
| MANAGED MEDICAL TRANSPORT INC | Small Business | 3 | $19,400 | 0.3% |
| MAINE TURNPIKE AUTHORITY | Other Than Small Business | 3 | $19,067 | 0.3% |
| AIR CRITICAL CARE, LLC | Other Than Small Business | 1 | $12,780 | 0.2% |
| ACE EXPRESS COACHES, LLC | Other Than Small Business | 1 | $2,101 | 0.0% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CHARTER BUS PROS INC | Small Business | 3 | $0 | 0.0% |
| FULLINGTON AUTO BUS COMPANY, THE | Other Than Small Business | 1 | $-500 | -0.0% |
| GREYHOUND LINES, INC. | Other Than Small Business | 1 | $-732 | -0.0% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Other Than Small Business | 1 | $-6,543 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 4 | $2.6 million |
| Federal Prison System / Bureau of Prisons | 69 | $1.5 million |
| Federal Bureau of Investigation | 8 | $1 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 16 | $737,584 |
| Drug Enforcement Administration | 5 | $40,267 |
| U.S. Marshals Service | 3 | $0 |
| Office of the Inspector General | 1 | $-6,543 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 8 | $2.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 40 | $1.2 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $600,339 |
| R408 | Support- Professional: Program Management/support | 1 | $395,585 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 9 | $335,241 |
| Q201 | Medical- Managed Healthcare | 14 | $294,084 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 9 | $286,442 |
| M2BA | Husbanding Services-Transportation Services | 3 | $74,687 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS25F00000049 | ATLANTIC TRANSPORTATION SERVICES LLC | Department of Justice | Delivery Order | 485999 | SHUTTLE BUS SERVICES FOR DOJ | $1,687,873 | $2,662,411 | December 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15JPSS19F00000787 | RHG GROUP, INC | Department of Justice | Delivery Order | 485999 | SHUTTLE BUS SERVICES DEPARTMENT WIDE | $898,313 | $4,710,869 | October 1, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| 15F06724F0000463 | ADVENTURES BY DAWN L.L.C | Department of Justice | Delivery Order | 485999 | COMMERCIAL BUS TRANSPORTATION | $692,306 | $1,128,664 | March 30, 2024 | March 29, 2027 | Accokeek, MD | usaspending.gov |
| 15F06725F0000338 | GLOBAL CHARTER SERVICES INC | Department of Justice | BPA Call | 485999 | CG SHUTTLE SERVICES - BASE YEAR | $395,585 | $395,585 | March 1, 2025 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 15A00025PAQA00044 | CITY OF NEW YORK | Department of Justice | Purchase Order | 485999 | FY 25 NEW YORK FD EZ PASS | $179,802 | $179,802 | January 30, 2025 | January 29, 2026 | New York, NY | usaspending.gov |
| 15A00026PAQA00055 | CITY OF NEW YORK | Department of Justice | Purchase Order | 485999 | BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY26 1ST RENEWAL | $120,000 | $120,000 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| 15B31524P00000034 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES (BUS TICKETS) FROM OCT 1, 2023 TO NOV. 17, 2023 (CR) JOFOC - SOLE SOURCE FAR 6.302 | $117,470 | $117,470 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B61624P00000015 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | FY24 F4 FLIX BUS SERVICES | $94,731 | $94,731 | October 1, 2023 | February 7, 2025 | Victorville, CA | usaspending.gov |
| 15B61625P00000011 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | F4_FY25_ FLIXBUS-GREYHOUND_TRANSPORT_MARTINEZ | $93,239 | $93,239 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15A00024PAQA00161 | CITY OF NEW YORK | Department of Justice | Purchase Order | 485999 | FY 24 NEW YORK FD EZ PASS | $75,000 | $75,000 | June 13, 2024 | June 12, 2025 | New York, NY | usaspending.gov |
| 15A00022PAQA00154 | CITY OF NEW YORK | Department of Justice | Purchase Order | 485999 | BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NEW YORK EZ PASS RENEWAL FISCAL YEAR 2022. | $75,000 | $300,000 | April 27, 2022 | June 9, 2024 | New York, NY | usaspending.gov |
| 15B61626P00000120 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT | $65,585 | $65,585 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50824P00000036 | MED-TRANS CORPORATION | Department of Justice | Purchase Order | 485999 | AIRFLIGHT FOR INMATE BEVILL, A REG# 15267-010 | $64,572 | $64,572 | December 12, 2023 | December 12, 2023 | West Plains, MO | usaspending.gov |
| 15B41125P00000010 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | FY25 F6 FLIX BUS TICKETS ANNUAL. RP #25-0012 | $59,724 | $59,724 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B41925P00000004 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | F4 FLIX BUS RELEASE TRANSPORTATION ANNUAL INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX | $56,095 | $56,095 | October 1, 2024 | October 21, 2025 | Dallas, TX | usaspending.gov |
| 15B12026P00000029 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | FY26 - INMATE RELEASE BUS TICKETS | $56,000 | $56,000 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B11024P00000010 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | FY 24 GREYHOUND BUS TICKETS CO HAD PRIOR KNOWLEDGE FAIR AND REASONABLE 26-24 | $46,601 | $46,601 | October 1, 2023 | February 13, 2025 | Manchester, KY | usaspending.gov |
| 15B41724P00000037 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | INMATE TRANSPORTATION | $43,968 | $43,968 | October 1, 2023 | December 16, 2024 | Milan, MI | usaspending.gov |
| 15B41126P00000012 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | FLIX BUS TICKETS ANNUAL RP #26-0039 | $43,364 | $43,364 | September 30, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15A00026PAQA00210 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | Department of Justice | Purchase Order | 485999 | FIRM FIXED PRICE ILLINOIS STATE TOLL ACCOUNT NUMBER: 197114141 | $43,133 | $43,133 | July 23, 2026 | July 23, 2027 | Downers Grove, IL | usaspending.gov |
| 15B30325P00000061 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | BUS SERVICES FOR INMATE RELEASE. | $42,473 | $42,473 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15A00024PAQA00092 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 485999 | PHILADELPHIA FIELD DIVISION'S EZ PASS ACCOUNT PAYABLE TO THE NEW JERSEY TURNPIKE AUTHORITY. ACCOUNT #3000001344058 | $42,000 | $42,000 | March 1, 2024 | February 28, 2025 | Woodbridge, NJ | usaspending.gov |
| 15A00024PAQA00131 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 485999 | NEWARK FD EZ PASS | $42,000 | $42,000 | July 1, 2024 | June 30, 2025 | Woodbridge, NJ | usaspending.gov |
| 15A00024PAQA00170 | TRANSCORE, LP | Department of Justice | Purchase Order | 485999 | BALTIMORE FD EZ PASS FY24 | $40,000 | $40,000 | July 9, 2024 | August 5, 2025 | Baltimore, MD | usaspending.gov |
| 15B30326P00000006 | FLIX NORTH AMERICA INC | Department of Justice | Purchase Order | 485999 | BUS SERVICES FOR INMATE RELEASE. | $33,390 | $33,390 | October 1, 2025 | September 30, 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.