Data / Federal awards / NAICS 488490 / Department of State
Department of State contracts under NAICS 488490 Other Support Activities for Road Transportation: $4.4 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.4 million under NAICS 488490, Other Support Activities for Road Transportation, across 82 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CAYUSE FEDERAL SERVICES LLC ($1.4 million), LIMO KOREA CO.,LTD ($987,461), MISCELLANEOUS FOREIGN AWARDEES ($924,692).
The request: Every federal contract awarded by Department of State under NAICS 488490, 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 State
- NAICS code
- 488490 Other Support Activities for Road Transportation
- Contract awards
- 82
- Obligated
- $4.4 million
- Named recipients
- 12
- Small business share of obligations
- 47%
- Full and open competition share
- 25%
- Set aside share
- 47%
- 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 |
|---|---|---|---|---|
| CAYUSE FEDERAL SERVICES LLC | Small Business | 1 | $1.4 million | 32.5% |
| LIMO KOREA CO.,LTD | Other Than Small Business | 16 | $987,461 | 22.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $924,692 | 20.8% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 1 | $670,541 | 15.1% |
| VONN CONTRACTORS LIMITED | Other Than Small Business | 1 | $232,680 | 5.2% |
| MAMA NA BANA | Other Than Small Business | 6 | $143,476 | 3.2% |
| GALLS, LLC | Other Than Small Business | 1 | $20,939 | 0.5% |
| GRACE REMOVALS (AUSTRALIA) PTY LTD | Other Than Small Business | 1 | $13,934 | 0.3% |
| EL VALLE PEST CONTROL LLC | Small Business | 1 | $5,580 | 0.1% |
| EXPRESS IMPRESS CAR HIRE LIMITED | Other Than Small Business | 1 | $90 | 0.0% |
| NIELS BRUNO | Other Than Small Business | 1 | $0 | 0.0% |
| G4S (RDC) | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 81 | $4.4 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $5,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $831,408 |
| FY2025 | $1.6 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 2 | $2.1 million |
| R706 | Support- Management: Logistics Support | 16 | $987,461 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 19 | $567,555 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 4 | $259,580 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 6 | $145,088 |
| V226 | Transportation/travel/relocation- Travel/lodging/recruitment: Taxicab | 7 | $143,476 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $96,017 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 3 | $48,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0939 | CAYUSE FEDERAL SERVICES LLC | Department of State | Definitive Contract | 488490 | SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $1,440,892 | $1,440,892 | July 1, 2025 | June 30, 2027 | Somalia | usaspending.gov |
| 19AQMM20C0017 | ALL NATIVE SYNERGIES COMPANY | Department of State | Definitive Contract | 488490 | SECURED DRIVERS&FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $670,541 | $2,679,870 | December 31, 2019 | June 30, 2025 | Somalia | usaspending.gov |
| 19KS7026F0026 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA. | $414,325 | $414,325 | October 13, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19UG5024P0958 | VONN CONTRACTORS LIMITED | Department of State | Purchase Order | 488490 | SHUTTLE SERVICES | $232,680 | $232,680 | July 16, 2024 | July 15, 2025 | Uganda | usaspending.gov |
| 19KS7026F0027 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $132,014 | $132,014 | October 14, 2025 | October 20, 2025 | Korea, South | usaspending.gov |
| 19MG1025P0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | LES WINTER SHUTTLE FOR ONE YEAR 2024-2025 | $83,797 | $83,797 | October 31, 2024 | October 30, 2025 | Mongolia | usaspending.gov |
| 19KS7025F0542 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. THE I.D.I.Q. CONTRACT WAS APPROVED BY A/GA. | $81,309 | $81,309 | September 30, 2025 | October 18, 2025 | Korea, South | usaspending.gov |
| 191T5526P0100 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | TRANSPORTATION SERVICES | $78,767 | $78,767 | July 6, 2026 | July 30, 2026 | Italy | usaspending.gov |
| 191T5525P0101 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | TRANSPORTATION SERVICES | $77,603 | $77,603 | July 16, 2025 | August 16, 2025 | Italy | usaspending.gov |
| 19CH5026F2371 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488490 | IDIQ 19CH5026D2004 TO 02-1 - USSS-POTUS | $77,362 | $77,362 | May 1, 2026 | May 17, 2026 | China | usaspending.gov |
| 191T5525P0109 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | TRANSPORTATION SERVICES | $76,776 | $76,776 | July 29, 2025 | August 27, 2025 | Italy | usaspending.gov |
| 19KS7026F0029 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $65,958 | $65,958 | October 10, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0028 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA | $65,242 | $65,242 | October 14, 2025 | November 21, 2025 | Korea, South | usaspending.gov |
| 19KS7026F0032 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA. | $55,830 | $55,830 | October 17, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| 19CH5026F2378 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488490 | IDIQ 19CH5026D2004 TO 03 - WHCA | $49,619 | $49,619 | May 1, 2026 | May 17, 2026 | China | usaspending.gov |
| 19AS2025P1011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | DOT GROUND TRANSPORT | $46,093 | $46,093 | September 21, 2025 | September 23, 2025 | Australia | usaspending.gov |
| 19CH5026F2441 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488490 | IDIQ 19CH5026D2004 TO 02-2 | $45,054 | $45,054 | May 10, 2026 | May 16, 2026 | China | usaspending.gov |
| 19CG5024F0044 | MAMA NA BANA | Department of State | Delivery Order | 488490 | TRVL: EXPEDITOR/PROTOCOL SVCS WITH MNB (MAMA NA BANA) | $41,601 | $41,601 | March 15, 2024 | June 30, 2024 | Congo (kinshasa) | usaspending.gov |
| 19CG5024F0091 | MAMA NA BANA | Department of State | Delivery Order | 488490 | TRVL: EXPEDITOR SERVICES WITH MAMA NA BANA (07/01-09/30) | $34,500 | $34,500 | June 28, 2024 | July 25, 2024 | Congo (kinshasa) | usaspending.gov |
| 191T5526P0107 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | TRANSPORTATION SERVICES | $34,275 | $34,275 | July 9, 2026 | August 7, 2026 | Italy | usaspending.gov |
| 19LE2024P0506 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | COMPACTING WORKS AT DBAYEH BEACH | $32,801 | $32,801 | August 16, 2024 | September 13, 2024 | Lebanon | usaspending.gov |
| 19KS7026F0046 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | RENTAL VEHICLE SERVICES | $32,014 | $32,014 | October 17, 2025 | November 27, 2025 | Korea, South | usaspending.gov |
| 19KS7025F0539 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICE, IDIQ CONTRACT WAS APPROVED BY A/GA. | $28,619 | $28,619 | September 30, 2025 | November 20, 2025 | Korea, South | usaspending.gov |
| 19C01526P0072 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | 43/ARINT/CONTAINERS MOVEMENT BCA & VGZN/0626 | $28,108 | $28,108 | June 23, 2026 | June 30, 2026 | Colombia | usaspending.gov |
| 191T5526P0108 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488490 | TRANSPORTATION SERVICES | $27,192 | $27,192 | July 13, 2026 | August 8, 2026 | Italy | 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.