Data / Federal awards / NAICS 485999 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $93.6 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $93.6 million under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 104 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are JOURNEY VIA GURNEY, LLC ($20.3 million), NAVARRE CORPORATION ($10.9 million), RTW MANAGEMENT LLC ($10.4 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 104
- Obligated
- $93.6 million
- Named recipients
- 32
- Small business share of obligations
- 98%
- Full and open competition share
- 43%
- Set aside share
- 38%
- Latest action
- 2026-10-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JOURNEY VIA GURNEY, LLC | Small Business | 8 | $20.3 million | 21.7% |
| NAVARRE CORPORATION | Small Business | 3 | $10.9 million | 11.6% |
| RTW MANAGEMENT LLC | Small Business | 5 | $10.4 million | 11.2% |
| KTS SOLUTIONS, INC. | Small Business | 7 | $10.3 million | 11.0% |
| PARKING VETERANS INC | Small Business | 12 | $9.3 million | 9.9% |
| VETPRIDE SERVICES, INC. | Small Business | 5 | $9.1 million | 9.7% |
| 28 TRANS, LLC | Small Business | 1 | $4.8 million | 5.2% |
| COMMUNITY PASTOR CARE LLC | Small Business | 8 | $4.3 million | 4.6% |
| VETERANS TRANSPORTATION MANAGEMENT LLC | Small Business | 5 | $2 million | 2.1% |
| ZENITH ECOM ACQUISITIONS LLC | Small Business | 5 | $1.7 million | 1.8% |
| GOVTRANZ, LLC | Small Business | 3 | $1.4 million | 1.5% |
| WASHINGTON HOSPITAL CENTER CORPORATION | Other Than Small Business | 2 | $1.4 million | 1.5% |
| CHARTER BUS PROS INC | Small Business | 1 | $1.4 million | 1.5% |
| SDV SERVICES, INC. | Small Business | 2 | $1.1 million | 1.2% |
| ABBA PROJECT MANAGEMENT | Small Business | 2 | $926,351 | 1.0% |
| K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC | Small Business | 1 | $788,662 | 0.8% |
| DTS WORLDWIDE TRANSPORTATION LLC | Small Business | 4 | $571,138 | 0.6% |
| OPTIMUMEDICINE LLC | Small Business | 5 | $416,355 | 0.4% |
| JUNK BOYZ TOWING LLC | Small Business | 1 | $300,186 | 0.3% |
| NAVIGATOR INTERNATIONAL LLC | Other Than Small Business | 1 | $162,975 | 0.2% |
| SWS LOGISTICS, LLC | Small Business | 1 | $150,285 | 0.2% |
| ARCHITECHTURE SOLUTIONS LLC | Small Business | 4 | $135,752 | 0.1% |
| ARIELLE MANAGEMENT GROUP, LLC | Small Business | 1 | $98,232 | 0.1% |
| BEEP, INC. | Small Business | 1 | $62,300 | 0.1% |
| A6 SCIENTIFIC CORP. | Small Business | 3 | $59,500 | 0.1% |
| OLD CAPITOL LIMOUSINE, INC. | Small Business | 4 | $41,934 | 0.0% |
| PHOENIX BUS INC. | Small Business | 1 | $12,000 | 0.0% |
| INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Small Business | 1 | $2,331 | 0.0% |
| TAYLOR MADE TRANSPORTATION SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| FREEDOM 2 GO SCHOOL TRANSPORTATION INC | Small Business | 1 | $-14,910 | -0.0% |
| APEX TRANSIT SOLUTIONS LLC | Small Business | 2 | $-24,628 | -0.0% |
| DS ENTERPRISES, L.C | Small Business | 1 | $-25,211 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 104 | $93.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.6 million |
| FY2025 | $26.6 million |
| FY2026 | $26.7 million |
| FY2027 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 15 | $24.2 million |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 12 | $16.8 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 21 | $16.3 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 17 | $12.1 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 13 | $9.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 6 | $9.3 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 5 | $2.4 million |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 7 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24524P0339 | RTW MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 485999 | TRANSPORTATION SERVICES | $2,218,146 | $2,218,146 | March 1, 2024 | November 30, 2024 | Dulles, VA | usaspending.gov |
| 36C26227P0009 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE SERVICE-BASE ONLY | $2,196,000 | $2,196,000 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P1160 | KTS SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 485999 | BRIDGE CONTRACT FOR SHUTTLE SERVICE. | $1,810,000 | $1,810,000 | April 29, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24823P0063 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE AND VALET SERVICES | $1,603,007 | $2,403,263 | December 1, 2022 | November 30, 2026 | Gainesville, FL | usaspending.gov |
| 36C25623P0088 | CHARTER BUS PROS INC | Department of Veterans Affairs | Purchase Order | 485999 | MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) | $1,396,395 | $1,614,015 | February 21, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| 36C24525P0153 | RTW MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE TRANSPORTATION SERVICES | $1,332,758 | $1,332,758 | December 1, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C26325N0684 | GOVTRANZ, LLC | Department of Veterans Affairs | Delivery Order | 485999 | PATIENT TRANSPORT SERVICES | $1,305,275 | $1,305,275 | August 16, 2025 | August 15, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26226P0189 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 485999 | BRIDGE FOR SHUTTLE SERVICE. | $1,270,885 | $1,270,885 | December 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 36C24524N0162 | COMMUNITY PASTOR CARE LLC | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES | $1,239,480 | $1,239,481 | February 1, 2024 | January 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526N0178 | COMMUNITY PASTOR CARE LLC | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES - ORDERING PERIOD 4 | $1,237,127 | $1,237,127 | February 1, 2026 | January 31, 2027 | Huntington, WV | usaspending.gov |
| 36C24525N0186 | COMMUNITY PASTOR CARE LLC | Department of Veterans Affairs | Delivery Order | 485999 | WHEELCHAIR VAN AND HIRED CAR SERVICES | $1,209,385 | $1,209,385 | February 1, 2025 | January 31, 2026 | Huntington, WV | usaspending.gov |
| 36C26223P0833 | PARKING VETERANS INC | Department of Veterans Affairs | Purchase Order | 485999 | SHUTTLE SERVICE | $1,181,309 | $1,534,373 | April 1, 2023 | March 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C24519C0074 | RTW MANAGEMENT LLC | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE TRANSPORTATION SERVICES FOR THE VA MARYLAND HEALTH CARE SYSTEM. | $1,160,498 | $13,506,720 | April 1, 2019 | February 29, 2024 | Baltimore, MD | 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.