Data / Federal awards / NAICS 423110 / ABC BUS, INC.
ABC BUS, INC.: 17 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
ABC BUS, INC. (UEI XMTFGLNFD533), Winter Garden, FL, received 17 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($9.4 million) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.
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- UEI
- XMTFGLNFD533
- Location
- Winter Garden, FL
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $9.4 million
- First action in window
- 2024-04-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 14 | $9.4 million |
| 811114 | Specialized Automotive Repair | 1 | $17,617 |
| 811111 | General Automotive Repair | 1 | $6,224 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $9.4 million |
| Department of Justice | 2 | $23,841 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,224 |
| FY2025 | $0 |
| FY2026 | $9.4 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA26F1P37 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1P38 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1P39 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1RSM | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $729,037 | $729,037 | September 25, 2026 | August 21, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1RSN | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $729,037 | $729,037 | September 25, 2026 | August 21, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F19JB | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $727,060 | $727,060 | April 10, 2026 | January 5, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F19JD | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $727,060 | $727,060 | April 10, 2026 | January 5, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F17Z4 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $708,804 | $708,804 | March 30, 2026 | March 20, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1EV6 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $705,761 | $705,761 | May 20, 2026 | April 15, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1EV7 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $705,761 | $705,761 | May 20, 2026 | April 15, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F0U80 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $689,767 | $689,767 | January 29, 2026 | October 26, 2026 | Oakland, FL | usaspending.gov |
| 47QMCA26F16R7 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $687,104 | $687,104 | March 19, 2026 | December 14, 2026 | Oakland, FL | usaspending.gov |
| 47QMCA26F16R0 | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $687,104 | $687,104 | March 19, 2026 | December 14, 2026 | Oakland, FL | usaspending.gov |
| 15B30226P00000232 | Department of Justice | Purchase Order | 811114 | 2026 BUS 203 ANNUAL DOT INSPECTION -REPAIRS | $17,617 | $17,617 | March 19, 2026 | May 31, 2026 | Coleman, FL | usaspending.gov |
| 15B30224P00000317 | Department of Justice | Purchase Order | 811111 | REPAIRS FOR BUS RP#-296 | $6,224 | $6,224 | May 8, 2024 | May 8, 2024 | Oakland, FL | usaspending.gov |
| 47QMCA24D000M | General Services Administration | IDC | 336211 | OTHER THAN SCHEDULE | $0 | $49,000,000 | April 4, 2024 | usaspending.gov | ||
| 47QMCA25D0008 | General Services Administration | IDC | 423110 | OTHER THAN SCHEDULE | $0 | $50,000,000 | November 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
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.