Data / Federal awards / NAICS 485999 / Department of the Interior
Department of the Interior contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $19.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $19.1 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 28 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are PAUL REVERE TRANSPORTATION, LLC ($17.6 million), HASKIN GROUP INTERNATIONAL, INC. ($348,336), BATTLE'S TRANSPORTATION, INC. ($296,000).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 28
- Obligated
- $19.1 million
- Named recipients
- 17
- Small business share of obligations
- 5%
- Full and open competition share
- 94%
- Set aside share
- 3%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PAUL REVERE TRANSPORTATION, LLC | Other Than Small Business | 1 | $17.6 million | 92.4% |
| HASKIN GROUP INTERNATIONAL, INC. | Other Than Small Business | 2 | $348,336 | 1.8% |
| BATTLE'S TRANSPORTATION, INC. | Small Business | 1 | $296,000 | 1.6% |
| BILL'S TAXI SERVICE, INC | Small Business | 3 | $283,497 | 1.5% |
| DPV TRANSPORTATION, INC | Other Than Small Business | 2 | $189,122 | 1.0% |
| FLAGSTAFF LIMOUSINE LLC | Small Business | 1 | $50,463 | 0.3% |
| MEDI-LIFT OF MS LLC | Small Business | 2 | $30,040 | 0.2% |
| CHARTER BUS PROS INC | Small Business | 3 | $29,290 | 0.2% |
| GLOBAL CHARTER SERVICES INC | Small Business | 3 | $25,213 | 0.1% |
| EASTSIDE TRANSPORTATION LLC | Other Than Small Business | 1 | $10,691 | 0.1% |
| PHOENIX BUS INC. | Small Business | 1 | $9,239 | 0.0% |
| TC NEVADA LLC | Small Business | 1 | $5,600 | 0.0% |
| ACE EXPRESS COACHES, LLC | Small Business | 1 | $4,891 | 0.0% |
| ADVENTURES BY DAWN L.L.C | Small Business | 1 | $0 | 0.0% |
| RIVER RUNNERS TRANSPORT, INC | Small Business | 1 | $0 | 0.0% |
| TORI LONDON LLC | Small Business | 1 | $0 | 0.0% |
| RRA CO, LLC, | Small Business | 2 | $-18,780 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 8 | $18.4 million |
| Departmental Offices | 5 | $674,376 |
| U.S. Geological Survey | 3 | $25,229 |
| U.S. Fish and Wildlife Service | 5 | $15,390 |
| Bureau of Reclamation | 3 | $12,182 |
| Bureau of Land Management | 4 | $6,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $5.9 million |
| FY2026 | $7.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 4 | $17.6 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 6 | $403,005 |
| R499 | Support- Professional: Other | 6 | $379,433 |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 1 | $296,000 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 5 | $239,393 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $125,008 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $12,182 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140D0426C0106 | HASKIN GROUP INTERNATIONAL, INC. | Department of the Interior | Definitive Contract | 485999 | THE CONTRACTOR SHALL PROVIDE PERSONNEL DURING NORMAL OPERATIONS TO ACCOMPLISH THE REQUIREMENTS SPECIFIED IN THIS PWS. THE CONTRACTOR SHALL E | $348,336 | $358,120 | May 24, 2026 | October 23, 2027 | Gulfport, MS | usaspending.gov |
| 140D0426F0539 | BATTLE'S TRANSPORTATION, INC. | Department of the Interior | Delivery Order | 485999 | AFRH MEDICAL & RECREATIONAL TRANSPORTAT | $296,000 | $296,000 | May 21, 2026 | May 22, 2027 | Washington, DC | usaspending.gov |
| 140P4325P0033 | BILL'S TAXI SERVICE, INC | Department of the Interior | Purchase Order | 485999 | ADAM NPS TRANSPORTATION SERVICE | $199,089 | $199,089 | June 3, 2025 | April 30, 2026 | Quincy, MA | usaspending.gov |
| 140P4326P0017 | DPV TRANSPORTATION, INC | Department of the Interior | Purchase Order | 485999 | ADAMS NATIONAL HISTORICAL PARK, IN THE CITY OF QUINCY, MASSACHUSETTS. UTILIZING TWO (2) NATIONAL PARK SERVICE-OWNED BUSES ALSO REFERRED TO A | $185,634 | $185,634 | April 30, 2026 | April 29, 2028 | Quincy, MA | usaspending.gov |
| 140P4324P0021 | BILL'S TAXI SERVICE, INC | Department of the Interior | Purchase Order | 485999 | ADAM NPS TRANSPORTATION SERVICE | $125,008 | $125,008 | April 30, 2024 | November 15, 2024 | Quincy, MA | usaspending.gov |
| 140P1526P0047 | FLAGSTAFF LIMOUSINE LLC | Department of the Interior | Purchase Order | 485999 | LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI) REQUIRES THE SERVICE OF SHUTTLE SERVICE FOR THE 150TH ANNIVERSARY OF THE BATTLE OF LITTL | $50,463 | $50,463 | May 15, 2026 | June 28, 2026 | Flagstaff, AZ | usaspending.gov |
| 140D0426C0117 | MEDI-LIFT OF MS LLC | Department of the Interior | Definitive Contract | 485999 | NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES AS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS). | $30,040 | $30,040 | July 1, 2026 | September 17, 2027 | Gulfport, MS | usaspending.gov |
| 140L0124F0018 | GLOBAL CHARTER SERVICES INC | Department of the Interior | Delivery Order | 485999 | CHARTER BUS SERVICES BLM EMERGING LEADERS 2024 | $19,320 | $19,320 | March 1, 2024 | March 15, 2024 | Phoenix, AZ | usaspending.gov |
| 140G0126F0238 | CHARTER BUS PROS INC | Department of the Interior | Delivery Order | 485999 | USGS CHARTER BUS SERVICE IN THE SOUTHWEST REGION AREA | $15,990 | $15,990 | July 15, 2026 | August 14, 2026 | Herndon, VA | usaspending.gov |
| 140P5126P0099 | EASTSIDE TRANSPORTATION LLC | Department of the Interior | Purchase Order | 485999 | EO 14398, KIMO EVENT SHUTTLE SERVICE | $10,691 | $10,691 | September 24, 2026 | October 30, 2026 | Greer, SC | usaspending.gov |
| 140FS324F0029 | CHARTER BUS PROS INC | Department of the Interior | Delivery Order | 485999 | WV-NCTC-FY24 COACH BUS SERVICE | $9,300 | $9,300 | January 18, 2024 | April 30, 2024 | Shepherdstown, WV | usaspending.gov |
| 140G0124F0258 | PHOENIX BUS INC. | Department of the Interior | Delivery Order | 485999 | MOTORCOACH RENTAL 2024 FIELD TRIP | $9,239 | $9,239 | June 27, 2024 | August 8, 2024 | Bangor, ME | usaspending.gov |
| 140L3924P0063 | TC NEVADA LLC | Department of the Interior | Purchase Order | 485999 | SHUTTLE/TRANSPORTATION SERVICE - SNDO | $5,600 | $5,600 | May 9, 2024 | May 30, 2024 | Las Vegas, NV | usaspending.gov |
| 140R8124P0010 | ACE EXPRESS COACHES, LLC | Department of the Interior | Purchase Order | 485999 | 2024 SEED SEMINAR TRANSPORTATION SERVICES | $4,891 | $4,891 | February 22, 2024 | May 1, 2024 | Denver, CO | usaspending.gov |
| 140FS324F0109 | CHARTER BUS PROS INC | Department of the Interior | Delivery Order | 485999 | WV-NCTC-FY24 COACH BUS SERVICE | $4,000 | $4,000 | July 24, 2024 | November 5, 2024 | Shepherdstown, WV | usaspending.gov |
| 140R8125F0080 | GLOBAL CHARTER SERVICES INC | Department of the Interior | Delivery Order | 485999 | FY25 RO&M MOTORCOACH RENTAL | $3,803 | $3,803 | April 11, 2025 | April 17, 2025 | Denver, CO | usaspending.gov |
| 140R4026F0026 | DPV TRANSPORTATION, INC | Department of the Interior | Delivery Order | 485999 | 2026 RO&M WORKSHOP (MOTOR COACH) | $3,488 | $3,488 | April 6, 2026 | April 16, 2026 | Phoenix, AZ | usaspending.gov |
| 140FS324F0077 | GLOBAL CHARTER SERVICES INC | Department of the Interior | Delivery Order | 485999 | WV-NCTC-MOD-140FS324F0029-FY24 COACH BUS | $2,090 | $2,090 | April 30, 2024 | October 31, 2024 | Shepherdstown, WV | usaspending.gov |
| 140D0426C8131 | HASKIN GROUP INTERNATIONAL, INC. | Department of the Interior | Definitive Contract | 485999 | NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES | $0 | $597,143 | October 24, 2023 | May 23, 2026 | Gulfport, MS | usaspending.gov |
| 140D0426C8012 | MEDI-LIFT OF MS LLC | Department of the Interior | Definitive Contract | 485999 | NON-EMERGENCY TRANSPORTATION SERVICES | $0 | $40,276 | September 18, 2024 | June 30, 2026 | Gulfport, MS | usaspending.gov |
| 140FS224A0067 | RIVER RUNNERS TRANSPORT, INC | Department of the Interior | BPA | 485999 | UT - RIV FSHRY PROJ - 5-YEAR BPA FOR VEHICLE SHUTTLE SERVICES - RIVER RUNNERS TRANSPORT, INC | $0 | $100,000 | September 10, 2024 | usaspending.gov | ||
| 140G0125F0309 | ADVENTURES BY DAWN L.L.C | Department of the Interior | Delivery Order | 485999 | TOUR BUS FOR CONG. FIELD TRIP | $0 | $0 | September 23, 2025 | November 14, 2025 | Denver, CO | usaspending.gov |
| 140FS224A0068 | TORI LONDON LLC | Department of the Interior | BPA | 485999 | UT - RIV FSHRY PROJ - 5-YEAR BPA FOR VEHICLE SHUTTLE SERVICES - TORI LONDON LLC | $0 | $100,000 | September 10, 2024 | usaspending.gov | ||
| 140L1721F0078 | RRA CO, LLC, | Department of the Interior | BPA Call | 485999 | BPA CALL FOR SHUTTLE_BPA #140L1721A0007 | $-8,880 | $11,706 | August 28, 2021 | August 27, 2022 | Fruita, CO | 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.