Data / Federal awards / NAICS 485320 / A PLATINUM PLUS LIMOUSINES INC
A PLATINUM PLUS LIMOUSINES INC: 3 federal contract awards, $-312,872 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A PLATINUM PLUS LIMOUSINES INC (UEI YLV7LMMP2YK3), Elkridge, MD, received 3 federal prime contract awards with $-312,872 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($-312,872) and its largest code is NAICS 485320 Limousine Service.
The request: Every federal contract awarded under NAICS 485320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YLV7LMMP2YK3UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $-312,872Obligated
- 2024-03-25First action in window
- 2025-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485320 | Limousine Service | 3 | $-312,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $-312,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-210,522 |
| FY2025 | $-102,350 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24P0037 | Department of Health and Human Services | Purchase Order | 485320 | RFC FOR REASONABLE ACCOMMODATION TRANSPORTATION SERVICES UNDER PROJECT NUMBER 009231 RA TRANSPORTATION. | $50,000 | $50,000 | September 17, 2024 | September 18, 2025 | Elkridge, MD | usaspending.gov |
| 75FCMC21P0030 | Department of Health and Human Services | Purchase Order | 485320 | RFC FOR REASONABLE ACCOMMODATION TRANSPORTATION SERVICES FOR EMPLOYEES WITH DISABILITIES UNDER PROJECT # 009231 RA TRANSPORTATION SERVICES | $-102,350 | $47,650 | September 17, 2021 | September 16, 2024 | Elkridge, MD | usaspending.gov |
| HHSM500201700013P | Department of Health and Human Services | Purchase Order | 485320 | IGF::OT::IGF TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES | $-260,522 | $114,478 | May 17, 2017 | August 31, 2021 | Elkridge, MD | usaspending.gov |
Also on SpecStream
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.