Data / Federal awards / NAICS 485999 / ADVENTURES BY DAWN L.L.C
ADVENTURES BY DAWN L.L.C: 117 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVENTURES BY DAWN L.L.C (UEI QZNYYTQ4BBM5), Accokeek, MD, received 117 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, 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.
- QZNYYTQ4BBM5UEI
- Accokeek, MDLocation
- Small BusinessBusiness size
- 117Contract awards
- $14.2 millionObligated
- 2023-11-07First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 63 | $12.4 million |
| 485510 | Charter Bus Industry | 52 | $1.5 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $303,654 |
| 561510 | Travel Agencies | 1 | $-8,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $6.6 million |
| Department of Homeland Security | 26 | $5.3 million |
| Department of State | 3 | $779,344 |
| Department of Justice | 6 | $649,899 |
| Environmental Protection Agency | 1 | $599,196 |
| General Services Administration | 3 | $295,400 |
| Department of Housing and Urban Development | 1 | $145,400 |
| Export-Import Bank of the United States | 1 | $127,694 |
| Department of Commerce | 1 | $85,289 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.1 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 117 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424F0365 | Department of Defense | Delivery Order | 485999 | SHUTTLE BUS SERVICES | $3,935,029 | $3,935,029 | July 18, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| HC106424F0015 | Department of Defense | Delivery Order | 485999 | SHUTTLE SERVICES | $1,196,850 | $1,196,850 | April 1, 2024 | March 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 70T01021F7600N001 | Department of Homeland Security | Delivery Order | 485999 | NEW JERSEY TRANSPORTATION SERVICES FOR FFDO'S. 9/1/21 THROUGH 8/31/26. | $1,011,998 | $2,349,800 | September 1, 2021 | August 31, 2026 | Egg Harbor Township, NJ | usaspending.gov |
| 70RDA126FC0000035 | Department of Homeland Security | BPA Call | 485999 | DHS SHUTTLE SERVICES ANACOSTIA/ ST. ES GATE 4 | $792,331 | $792,331 | August 28, 2026 | August 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7334 | Department of State | BPA Call | 485999 | SHUTTLE BUS SERVICES | $787,484 | $1,757,685 | September 2, 2023 | March 1, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0000463 | Department of Justice | Delivery Order | 485999 | COMMERCIAL BUS TRANSPORTATION | $692,306 | $1,128,664 | March 30, 2024 | March 29, 2027 | Accokeek, MD | usaspending.gov |
| 68HERC22C0049 | Environmental Protection Agency | Definitive Contract | 485510 | EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | $599,196 | $1,217,597 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000047 | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE. | $573,737 | $573,737 | September 22, 2026 | September 21, 2029 | Washington, DC | usaspending.gov |
| 70T01025F7668N036 | Department of Homeland Security | BPA Call | 485999 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE NCR SHUTTLE SERVICES FOR A PERIOD OF PERFORMANCE OF 08/25/2025 TO 01/05/2026. | $532,500 | $532,500 | August 25, 2025 | August 24, 2027 | Springfield, VA | usaspending.gov |
| 70RDA125FC0000041 | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III ANACOSTIA METRO STATION PARKING GARAGE NORTH ENTRANCE AND DHS HQ AT ST. ELIZABETHS CAMPUS GATE 4 ROUTE | $482,720 | $482,720 | August 28, 2025 | August 27, 2026 | Accokeek, MD | usaspending.gov |
| N4008025F0442 | Department of Defense | Delivery Order | 485510 | REGIONAL UNSCHEDULED BUS CONTRACT. REQUEST EXERCISE OY2, POP 01 JULY 2025 TO 30 JUNE 2026 | $349,905 | $349,905 | September 22, 2025 | June 26, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 70RDA124FC0000051 | Department of Homeland Security | BPA Call | 485999 | SHUTTLE SERVICES FROM TENLEYTOWN METRO STATION AND DHS HQ AT THE NEBRASKA AVENUE COMPLEX. | $326,538 | $326,538 | July 8, 2024 | August 21, 2025 | Washington, DC | usaspending.gov |
| 70RDA124FC0000062 | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICES ANACOSTIA PARKING GARAGE AND ST. ELIZABETHS GATE 4 | $308,541 | $308,541 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| HQ003422C0068 | Department of Defense | Definitive Contract | 485113 | TRANSPORTATION SERVICES - SHUTTLE TRANSIT | $303,654 | $1,020,320 | September 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0198 | General Services Administration | Delivery Order | 485999 | THIS AWARD IS TO EXERCISE OY2 FOR HUD TRANSPORTATION SERVICES FOR EXECUTIVES AND ISSUED THE ADMINISTRATIVE CONTINUANCE FOR TRANSFERING THE C | $295,400 | $435,800 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| N4008024F4137 | Department of Defense | Delivery Order | 485510 | NSAW UNSCHEDULED BUS CONTRACT FOR PWD WASHINGTON | $270,000 | $270,000 | January 17, 2024 | June 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 70T01026F7670N007 | Department of Homeland Security | Delivery Order | 485999 | TSA ISSUE A FFP UNDER TRAINING & DEVELOPMENT (T&D) WITH ADVENTURES BY DAWN TO PROVIDE BUS AND VAN TRANSPORTATION SERVICES FOR THE OFFICE OF | $256,620 | $256,620 | September 1, 2026 | August 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 70T01026F6100N003 | Department of Homeland Security | Delivery Order | 485999 | NEW TSA TASK ORDER WITH LE/FAMS TO PROVIDE TRANSPORTATION SERVICES AT ACY | $248,352 | $248,352 | September 1, 2026 | August 31, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 70RDAD19FC0000004 | Department of Homeland Security | BPA Call | 485999 | FUNDING FOR EMPLOYEE SHUTTLE PERIOD OF PERFORMANCE: 1/19/2019 TO 10/18/2023 BASE/OPTION YEAR(S): BASE +4 | $208,015 | $3,975,946 | February 5, 2019 | July 7, 2024 | Washington, DC | usaspending.gov |
| 70RDA126FC0000032 | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND ST. ELIZABETHS CAMPUS GATE 1. | $196,887 | $196,887 | August 22, 2026 | August 21, 2029 | Washington, DC | usaspending.gov |
| 86614323F00050 | Department of Housing and Urban Development | Delivery Order | 485999 | TRANSPORTATION SERVICES FOR EXECUTIVES | $145,400 | $290,800 | September 27, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 83310124F0108 | Export-Import Bank of the United States | Delivery Order | 485999 | DRIVER PROFESSIONAL SERVICES | $127,694 | $127,694 | April 29, 2024 | February 12, 2027 | Washington, DC | usaspending.gov |
| 70CMSW20FC0000010 | Department of Homeland Security | BPA Call | 485999 | EMPLOYEE SHUTTLE SERVICES | $113,208 | $1,735,866 | January 31, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| N4008024F4776 | Department of Defense | Delivery Order | 485510 | PWD WASH UNSCHEDULED BUS TASK ORDER SEPTEMBER 2024 - AUGUST 2025 | $100,116 | $100,116 | August 14, 2024 | June 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70RDA125FC0000012 | Department of Homeland Security | BPA Call | 485999 | ADD (1) ADDITIONAL ANACOSTIA METRO STATION GARAGE/ ST. ELIZABETHS GATE 4 SHUTTLE DURING A.M. AND P.M PEAK HOURS | $97,272 | $97,272 | February 12, 2025 | August 27, 2025 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000057 | Department of Homeland Security | BPA Call | 485999 | BPA 70RDAD19A00000001 ADVENTURE TOURS L'ENFANT PLAZA TO ST. ELIZABETHS L'ENFANT GATE 1 ROUTE | $96,276 | $191,442 | June 23, 2023 | July 7, 2024 | Washington, DC | usaspending.gov |
| 1333BJ26F00050003 | Department of Commerce | Delivery Order | 485999 | EXECUTIVE DRIVER SERVICE | $85,289 | $85,289 | March 27, 2026 | May 21, 2027 | Alexandria, VA | usaspending.gov |
| N4008024M00HS | Department of Defense | Delivery Order | 485510 | 55 PASSENGER BUS SERVICE | $78,275 | $78,275 | June 11, 2024 | June 16, 2024 | Accokeek, MD | usaspending.gov |
| HQ003424P0166 | Department of Defense | Purchase Order | 485999 | CLIMATE CHANGE IMPLICATIONS IN DEFENSE (CCIDS) COURSE TRANSPORTATION SERVICES. | $54,175 | $54,175 | September 9, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| HU000124F3004 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR Q3, SOURCE SELECTION FIELD CORRECTED | $37,791 | $37,791 | April 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| HU000125F3007 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q3 | $25,637 | $25,637 | April 1, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| HU000124F4006 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q4, SOURCE SELECTION FIELD CORRECTED | $25,453 | $25,453 | July 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 70RDA224FR0000015 | Department of Homeland Security | Delivery Order | 485999 | THIS REQUEST IS TO PROVIDE TRANSPORTATION SERVICES FOR PARTICIPANTS TO AND FROM SET DESTINATIONS WITHIN A 200-MILE RADIUS OF WASHINGTON D.C | $24,808 | $43,414 | April 16, 2024 | April 15, 2027 | Washington, DC | usaspending.gov |
| N4008024F4423 | Department of Defense | Delivery Order | 485510 | PROCESS UNPAID INVOICES-UAC | $22,032 | $22,032 | May 29, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| HU000125F1005 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, FY25 Q1 | $21,888 | $21,888 | October 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| HU000125F4009 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q4 | $21,707 | $21,707 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HU000126F3007 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q3 | $19,252 | $19,252 | April 1, 2026 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 70T01025F5900N001 | Department of Homeland Security | BPA Call | 485999 | THE BPA HOLDER WILL PROVIDE SHUTTLE SERVICES FOR TSA TO SUPPORT THE PRESIDENTIAL INAUGURATION. | $17,766 | $17,766 | January 13, 2025 | January 27, 2025 | Accokeek, MD | usaspending.gov |
| 15F06724F0000328 | Department of Justice | Delivery Order | 485999 | GROUND TRANSPORTATION SERVICES IN ACCORDANCE WITH FBI BPA NUMBER 15F06719A0001942. | $17,700 | $17,700 | February 7, 2024 | February 12, 2024 | Accokeek, MD | usaspending.gov |
| 15F06724F0000090 | Department of Justice | Delivery Order | 485999 | IAW FBI BPA NUMBER 15F06719A0001942. | $17,700 | $17,700 | November 30, 2023 | December 22, 2023 | Accokeek, MD | usaspending.gov |
| HU000126F1001 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES, EXPRESS CAR, Q1 | $16,659 | $16,659 | October 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| N0017824FD600 | Department of Defense | Delivery Order | 485510 | MEET THE FLEET TOUR | $15,000 | $15,000 | June 13, 2024 | July 18, 2024 | Dahlgren, VA | usaspending.gov |
| 15F06724F0000502 | Department of Justice | Delivery Order | 485999 | GROUND TRANSPORTATION SERVICES IN ACCORDANCE WITH FBI BPA NUMBER 15F06719A0001942. | $14,160 | $14,160 | March 19, 2024 | April 18, 2024 | Accokeek, MD | usaspending.gov |
| HU000124F1002 | Department of Defense | BPA Call | 485999 | BUS TRANSPORTATION SERVICE, EXPRESS CAR Q1 | $12,507 | $12,507 | October 1, 2023 | December 31, 2023 | Bethesda, MD | usaspending.gov |
| FA701425F0301 | Department of Defense | Delivery Order | 485999 | THE SECRETARY OF THE AIR FORCE LEGISLATIVE LIAISON (SAF/LL) REQUIRES GROUND TRANSPORTATION SUPPORT FOR DISTINGUISHED VISITOR DAY (DV DAY) FE | $8,554 | $8,554 | September 12, 2025 | September 12, 2025 | Jb Andrews, MD | usaspending.gov |
| N4008026M00AG | Department of Defense | Delivery Order | 485510 | ADDITIONAL 10 HOURS OF SERIVCE OPTION | $7,957 | $7,957 | June 17, 2026 | June 22, 2026 | Accokeek, MD | usaspending.gov |
| N0017825P6605 | Department of Defense | Purchase Order | 485510 | CHARTER BUS - NOVEMBER | $7,883 | $7,883 | October 16, 2024 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| HQ003425PE021 | Department of Defense | Purchase Order | 485999 | SES 02-25 (CT-02) TRANSPORTATION | $7,700 | $7,700 | April 18, 2025 | April 27, 2025 | Arlington, VA | usaspending.gov |
| HQ003425PE035 | Department of Defense | Purchase Order | 485999 | SILK ROAD TRANSPORTATION | $7,525 | $7,525 | May 12, 2025 | May 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| 70T01025F7668N037 | Department of Homeland Security | BPA Call | 485999 | THE PURPOSE OF THIS BPA CALL IS TO PROVIDE TSA WITH SHUTTLE SERVICES FOR THE 20225 NATIONAL OLYMPICS. | $6,745 | $6,745 | September 8, 2025 | September 8, 2025 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485113
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.