Data / Federal awards / NAICS 485999 / General Services Administration
General Services Administration contracts under NAICS 485999 All Other Transit and Ground Passenger Transportation: $724,764 to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $724,764 under NAICS 485999, All Other Transit and Ground Passenger Transportation, across 33 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are CHARTER BUS PROS INC ($412,500), ADVENTURES BY DAWN L.L.C ($295,400), CITY CENTER PARTNERSHIP INC ($16,864).
The request: Every federal contract awarded by General Services Administration under NAICS 485999, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- Contract awards
- 33
- Obligated
- $724,764
- Named recipients
- 27
- Small business share of obligations
- 98%
- Full and open competition share
- 98%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| CHARTER BUS PROS INC | Small Business | 2 | $412,500 | 56.9% |
| ADVENTURES BY DAWN L.L.C | Small Business | 3 | $295,400 | 40.8% |
| CITY CENTER PARTNERSHIP INC | Other Than Small Business | 1 | $16,864 | 2.3% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 2 | $0 | 0.0% |
| CALLAWAY TRANSPORTATION, INC. | Small Business | 1 | $0 | 0.0% |
| J DIAMOND, INC | Small Business | 1 | $0 | 0.0% |
| LEFTRIDGE TRANSPORTATION, INC. | Small Business | 1 | $0 | 0.0% |
| ATS TRANS LLC | Small Business | 1 | $0 | 0.0% |
| BATTLE'S TRANSPORTATION, INC. | Small Business | 1 | $0 | 0.0% |
| VESPER MEDICAL TRANSPORT OF MARYLAND LLC | Small Business | 1 | $0 | 0.0% |
| ATLANTIC TRANSPORTATION SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| AIRPORT METRO CONNECTION, INC | Small Business | 1 | $0 | 0.0% |
| TAC TRANSPORTATION INC | Small Business | 1 | $0 | 0.0% |
| PHOENIX BUS INC. | Small Business | 1 | $0 | 0.0% |
| DPV TRANSPORTATION, INC | Small Business | 1 | $0 | 0.0% |
| DTS WORLDWIDE TRANSPORTATION LLC | Small Business | 1 | $0 | 0.0% |
| CITIZEN TOURS LLC | Small Business | 1 | $0 | 0.0% |
| ALL ABOUT TOWN, INC. | Small Business | 1 | $0 | 0.0% |
| GLOBAL CHARTER SERVICES INC | Small Business | 1 | $0 | 0.0% |
| SUNNY'S COACH SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TAYLOR MADE TRANSPORTATION SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| RHG GROUP, INC | Small Business | 2 | $0 | 0.0% |
| CITI CONCEPTS INC | Small Business | 1 | $0 | 0.0% |
| EVERYTHING PARKING, INC. | Small Business | 1 | $0 | 0.0% |
| COAST TO COAST TOURS, LLC | Small Business | 1 | $0 | 0.0% |
| US BUS CHARTER & LIMO INC | Other Than Small Business | 1 | $0 | 0.0% |
| COMMUNITY PASTOR CARE LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 32 | $707,900 |
| Public Buildings Service | 1 | $16,864 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $145,400 |
| FY2026 | $579,364 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 1 | $412,500 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 2 | $295,400 |
| R699 | Support- Administrative: Other | 1 | $16,864 |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $0 |
| V122 | Transportation/travel/relocation- Transportation: Motor Charter | 27 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0385 | CHARTER BUS PROS INC | General Services Administration | Delivery Order | 485999 | THIS ORDER IS ISSUED AGAINST GSA FEDERAL SUPPLY SCHEDULE / MULTIPLE AWARD SCHEDULE CONTRACT 47QMCB23D0001 WITH CHARTER BUS PROS INC., UEI YQ | $412,500 | $412,500 | September 30, 2026 | September 29, 2027 | Kittery, ME | usaspending.gov |
| 47QACA25F0198 | ADVENTURES BY DAWN L.L.C | General Services Administration | Delivery Order | 485999 | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE C | $295,400 | $435,800 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 47PC5226C0009 | CITY CENTER PARTNERSHIP INC | General Services Administration | Definitive Contract | 485999 | CITY CENTER PARTNERSHIP COLUMBIA NC TO PROVIDE SHUTTLE SERVICE AND ROVING AMBASSADORS BY THE CITY CENTER PARTNERSHIP GOOD NEIGHBOR PROGRAM. | $16,864 | $16,864 | April 29, 2026 | June 1, 2027 | Columbia, SC | usaspending.gov |
| 24322625F0020 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | General Services Administration | BPA Call | 485999 | ADA AND REGULAR SHUTTLE BUS SERVICES FOR ROC AT THE IRON MOUNTAIN FACILITY IN BOYERS, PA FOR POP OF 12/1/2024 THRU 11/30/2025. | $0 | $85,476 | December 1, 2024 | November 30, 2025 | Boyers, PA | usaspending.gov |
| 86614323F00050 | ADVENTURES BY DAWN L.L.C | General Services Administration | Delivery Order | 485999 | TRANSPORTATION SERVICES FOR EXECUTIVES | $0 | $290,800 | September 27, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 24361821A0001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | General Services Administration | BPA | 485999 | BPA FOR OPM'S SHARE OF SHUTTLE BUS SHARED SERVICES AT BOYERS PA | $0 | $500,000 | December 1, 2020 | usaspending.gov | ||
| 47QMCB20D0007 | J DIAMOND, INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 6, 2020 | usaspending.gov | ||
| 47QMCB22D0008 | ATS TRANS LLC | General Services Administration | FSS | 485999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | January 7, 2022 | usaspending.gov | ||
| 47QMCB23D0001 | CHARTER BUS PROS INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 18, 2022 | usaspending.gov | ||
| 47QMCB19D000H | CALLAWAY TRANSPORTATION, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 1, 2019 | usaspending.gov | ||
| 47QMCB24D0006 | TAC TRANSPORTATION INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 15, 2024 | usaspending.gov | ||
| 47QMCB20D000P | LEFTRIDGE TRANSPORTATION, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | September 22, 2020 | usaspending.gov | ||
| 47QMCB26D000G | CITIZEN TOURS LLC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 11, 2026 | usaspending.gov | ||
| 47QMCB22D000C | BATTLE'S TRANSPORTATION, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | May 31, 2022 | usaspending.gov | ||
| GS33F0011X | TAYLOR MADE TRANSPORTATION SERVICES, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,110,247 | January 25, 2011 | usaspending.gov | ||
| 47QMCB23D0004 | VESPER MEDICAL TRANSPORT OF MARYLAND LLC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 13, 2023 | usaspending.gov | ||
| 47QMCB23D0005 | ATLANTIC TRANSPORTATION SERVICES LLC | General Services Administration | FSS | 485999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | February 1, 2023 | usaspending.gov | ||
| 47QMCB23D0007 | AIRPORT METRO CONNECTION, INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 24, 2023 | usaspending.gov | ||
| 47QMCB24D000C | PHOENIX BUS INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 24, 2024 | usaspending.gov | ||
| 47QMCB25D0007 | DPV TRANSPORTATION, INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 4, 2025 | usaspending.gov | ||
| 47QMCB25D000V | DTS WORLDWIDE TRANSPORTATION LLC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 31, 2025 | usaspending.gov | ||
| GS33F0002X | ALL ABOUT TOWN, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $28,962,625 | October 23, 2010 | usaspending.gov | ||
| GS33F0010U | GLOBAL CHARTER SERVICES INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $550,000 | February 26, 2008 | usaspending.gov | ||
| GS33F0010Y | SUNNY'S COACH SERVICES, INC. | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,990,307 | December 13, 2011 | usaspending.gov | ||
| GS33F0014T | RHG GROUP, INC | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $48,682,590 | April 26, 2007 | 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.