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Data / Federal awards / NAICS 485510 / ACADEMY EXPRESS LLC

ACADEMY EXPRESS LLC: 5 federal contract awards, $56,863 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACADEMY EXPRESS LLC (UEI PQXNE5QYW7L3), Hoboken, NJ, received 5 federal prime contract awards with $56,863 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($56,863) and its largest code is NAICS 485510 Charter Bus Industry.

The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $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.

  • PQXNE5QYW7L3UEI
  • ACADEMY BUS LLCParent organization
  • Hoboken, NJLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $56,863Obligated
  • 2024-04-02First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485510Charter Bus Industry4$48,278
485113Bus and Other Motor Vehicle Transit Systems1$8,585

Buying agencies

AgencyAwardsObligated
Department of Defense5$56,863

Obligations by fiscal year

Fiscal yearObligated
FY2024$13,767
FY2025$40,596
FY2026$2,500

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F1289Department of DefenseDelivery Order485510CHARTER BUS SERVICE FOR VIP EVENT$40,596$40,596September 26, 2025October 5, 2025Norfolk, VAusaspending.gov
W50S8F24PA012Department of DefensePurchase Order485113FY 24 BUS CHARTERS FOR SENTRY ALOHA$8,585$9,789May 27, 2024June 15, 2024Egg Harbor Township, NJusaspending.gov
SP470124P0021Department of DefensePurchase Order485510TROOP SUPPORT ACADEMY FIELD TRIP TO JOINT BASE MCGUIRE-DIX MOTORCOACH SERVICES$5,182$5,182June 6, 2024June 6, 2024Philadelphia, PAusaspending.gov
N4008526F1038Department of DefenseDelivery Order485510BLANKET TASK ORDER CHARTER BUS - ONE MONTH$2,500$2,500June 5, 2026July 4, 2026Norfolk, VAusaspending.gov
N4008521D0038Department of DefenseIDC485510CHARTER BUS SERVICES$0$14,788,089April 5, 2021usaspending.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.