Data / Federal awards / NAICS 485991 / 28 TRANS, LLC
28 TRANS, LLC: 28 federal contract awards, $63.2 million obligated (FY2024 to FY2027)
28 TRANS, LLC (UEI QFBWKAW12YT7), Debary, FL, received 28 federal prime contract awards with $63.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($63.2 million) and its largest code is NAICS 485991 Special Needs Transportation.
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- QFBWKAW12YT7UEI
- Debary, FLLocation
- Small BusinessBusiness size
- 28Contract awards
- $63.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 27 | $58.4 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $63.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $21.6 million |
| FY2026 | $27.4 million |
| FY2027 | $1.6 million |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824F0288 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $14,126,762 | $14,126,762 | September 30, 2024 | September 30, 2026 | Miami, FL | usaspending.gov |
| 36C26226N0264 | Department of Veterans Affairs | Delivery Order | 485991 | 6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS. | $5,287,325 | $5,287,325 | January 1, 2026 | June 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26226N0675 | Department of Veterans Affairs | Delivery Order | 485991 | 6-MONTH TASK ORDER FOR NEMT SERVICES AT SAVAHCS. | $5,000,000 | $5,000,000 | July 1, 2026 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C26124P1268 | 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 |
| 36C25625P1353 | Department of Veterans Affairs | Purchase Order | 485991 | NON-EMERGENCY GROUND TRANSPORTATION | $4,683,695 | $4,683,695 | May 16, 2025 | June 29, 2026 | Jackson, MS | usaspending.gov |
| 36C26225N0055 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION | $4,653,041 | $4,653,241 | October 1, 2024 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C25624N0226 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES G.V. "SONNY" MONTGOMERY VAMC (AND ASSOCIATED FACILITIES) FUND OPTION YEAR ONE | $3,995,804 | $3,995,804 | October 1, 2023 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C25625N0144 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES G.V. "SONNY" MONTGOMERY VAMC (AND ASSOCIATED FACILITIES) UPDATE IDIQ VERBIAGE | $3,059,849 | $3,059,849 | October 1, 2024 | September 30, 2025 | Debary, FL | usaspending.gov |
| 36C26225N0056 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION | $2,740,142 | $2,740,142 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26226N1077 | Department of Veterans Affairs | Delivery Order | 485991 | 90 DAY TASK ORDER | $2,551,737 | $2,551,737 | October 1, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| 36C26124N0383 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $2,273,410 | $2,273,410 | February 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26226N0501 | Department of Veterans Affairs | Delivery Order | 485991 | NEMT TASK ORDER | $2,147,450 | $2,147,450 | April 1, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225N0869 | Department of Veterans Affairs | Delivery Order | 485991 | THIS MODIFICATION IS TO EXTEND SERVICES BY 90 DAYS UNDER FAR 52.217-8 OPTION TO EXTEND SERVICES. | $1,931,820 | $1,931,820 | July 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| 36C26226N1113 | Department of Veterans Affairs | Delivery Order | 485991 | THIS IS A 90 DAY TASK ORDER FOR SERVICES | $1,908,926 | $1,908,926 | October 1, 2025 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24826P0954 | Department of Veterans Affairs | Purchase Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) WHEELCHAIR AND STRETCHER | $1,470,250 | $1,470,250 | August 1, 2026 | July 31, 2027 | Gainesville, FL | usaspending.gov |
| 36C26125N0224 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $1,305,070 | $1,305,070 | January 1, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C25626P0979 | Department of Veterans Affairs | Purchase Order | 485991 | NON-EMERGENCY GROUND TRANSPORTATION | $850,000 | $850,000 | June 30, 2026 | October 31, 2026 | Jackson, MS | usaspending.gov |
| 36C24823F0429 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $290,536 | $5,079,614 | September 30, 2023 | September 29, 2024 | Miami, FL | usaspending.gov |
| 36C26226P1758 | Department of Veterans Affairs | Purchase Order | 485991 | EMERGENCY BRIDGE NON-EMERGENT MEDICAL TRANSPORTATION SERVICES | $150,000 | $596,047 | September 20, 2026 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26124N0352 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $0 | $0 | January 1, 2024 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26124D0031 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 36C24820D0058 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $0 | $21,299,407 | September 30, 2020 | usaspending.gov | ||
| 36C26225D0014 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES (PVAHCS) | $0 | $4,841,976 | October 1, 2024 | usaspending.gov | ||
| 36C26226D0079 | Department of Veterans Affairs | IDC | 485991 | EMERGENCY BRIDGE NEMT SERVICES | $0 | $2,147,450 | April 1, 2026 | usaspending.gov | ||
| 36C25623D0085 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES G.V. "SONNY" MONTGOMERY VAMC (AND ASSOCIATED FACILITIES) | $0 | $6,518,637 | August 1, 2023 | usaspending.gov | ||
| 36C26225D0016 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES (SAVAHCS) | $0 | $9,213,206 | October 1, 2024 | usaspending.gov | ||
| 36C26226D0038 | Department of Veterans Affairs | IDC | 485991 | 6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS. | $0 | $10,500,000 | January 1, 2026 | usaspending.gov | ||
| 36C25623N1043 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES G.V. "SONNY" MONTGOMERY VAMC (AND ASSOCIATED FACILITIES)-ORDER FOR BASE YEAR | $-29,454 | $469,871 | August 1, 2023 | September 30, 2023 | Jackson, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485991
Updated October 6, 2026. Read from 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.