Data / Federal awards / NAICS 485999 / AIRPORT METRO CONNECTION, INC
AIRPORT METRO CONNECTION, INC: 45 federal contract awards, $32.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AIRPORT METRO CONNECTION, INC (UEI PQEJK92M35E6), Hyattsville, MD, received 45 federal prime contract awards with $32.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.5 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.
- PQEJK92M35E6UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 45Contract awards
- $32.2 millionObligated
- 2023-11-28First action in window
- 2026-09-30Latest 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 | 40 | $25.4 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 3 | $7.1 million |
| 485510 | Charter Bus Industry | 2 | $-231,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $23.5 million |
| Department of Defense | 11 | $6.5 million |
| Department of Agriculture | 1 | $1 million |
| Department of Homeland Security | 2 | $709,363 |
| Department of Education | 1 | $418,553 |
| Department of Justice | 2 | $20,875 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $11.4 million |
| FY2026 | $17.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 485999 | NIH SHUTTLE SERVICES OCTOBER 2026 - MARCH 2027 | $4,595,835 | $4,595,835 | October 1, 2026 | March 31, 2027 | Hyattsville, MD | usaspending.gov |
| W9133L25CA013 | Department of Defense | Definitive Contract | 485113 | THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE | $4,109,354 | $4,109,354 | September 15, 2025 | March 14, 2027 | Arlington, VA | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES FOR JUNE 1,2026 THROUGH SEPTEMBER 30,2026. | $3,063,890 | $3,063,890 | June 1, 2026 | May 31, 2027 | Hyattsville, MD | usaspending.gov |
| HQ003422C0022 | Department of Defense | Definitive Contract | 485113 | TRANSPORTATION (BUS/MOTOR VEHICLE TRANSIT) SERVICES | $2,567,382 | $4,236,883 | February 1, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000675 | $2,209,219 | $2,209,219 | March 1, 2026 | May 31, 2026 | Hyattsville, MD | usaspending.gov |
| 75N98025F00014 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $2,130,683 | $2,130,683 | July 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000127] | $1,415,135 | $1,415,135 | December 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 12314425C0015 | Department of Agriculture | Definitive Contract | 485999 | USDA HEADQUARTERS SHUTTLE BUS SERVICES | $1,034,330 | $1,034,330 | January 1, 2025 | February 25, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000675] | $736,406 | $736,406 | February 1, 2026 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| 70SBUR25C00000004 | Department of Homeland Security | Definitive Contract | 485999 | DHS, USCIS REQUIREMENT IS TO PROVIDE EXECUTIVE TRANSPORTATION, AND SHUTTLE SERVICES FOR THE OFFICE OF ADMINISTRATION (ADM), LOGISTICS MANAGE | $709,363 | $709,363 | February 24, 2025 | February 23, 2027 | Camp Springs, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $681,959 | $681,959 | November 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00013 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | $668,141 | $668,141 | June 1, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $651,171 | $651,171 | February 1, 2025 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $651,171 | $651,171 | April 1, 2025 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00011 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $651,171 | $651,171 | May 1, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $630,657 | $630,657 | December 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $619,119 | $619,119 | June 1, 2024 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $619,119 | $619,119 | January 1, 2025 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $619,119 | $619,119 | October 1, 2024 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $614,308 | $614,308 | September 1, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | Department of Health and Human Services | Delivery Order | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [24-003412] | $614,308 | $614,308 | June 1, 2024 | May 31, 2025 | Hyattsville, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $595,631 | $595,631 | June 1, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $593,516 | $593,516 | July 1, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 91990023C0046 | Department of Education | Definitive Contract | 485113 | SHUTTLE SERVICES | $418,553 | $789,100 | July 11, 2023 | October 1, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $348,049 | $348,049 | March 15, 2025 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $287,129 | $287,129 | March 1, 2025 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $258,383 | $258,383 | June 1, 2024 | March 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 485999 | AIRPORT METRO CONNECTION, INC:1471194 [26-000184] | $200,000 | $200,000 | June 1, 2025 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00012 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $40,000 | $40,000 | December 1, 2024 | April 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00015 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLE SERVICES | $30,000 | $30,000 | March 1, 2025 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| HQ003426FE317 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICE | $28,580 | $37,042 | August 10, 2026 | August 21, 2026 | Arlington, VA | usaspending.gov |
| HQ003426FE094 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES | $13,412 | $13,412 | March 9, 2026 | March 20, 2026 | Arlington, VA | usaspending.gov |
| 15JA7224F00000003 | Department of Justice | Delivery Order | 485999 | USAO - OFFICE OF LEGAL EDUCATION (OLE) COACH BUS TRANSPORTATION - BETHESDA, MD | $10,875 | $10,875 | June 4, 2024 | June 6, 2024 | Hyattsville, MD | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 485999 | SHUTTLES SERVICES | $10,586 | $10,586 | January 6, 2025 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 15JCRM24P00000246 | Department of Justice | Purchase Order | 485999 | TRANSPORTATION | $10,000 | $10,000 | September 3, 2024 | September 2, 2025 | Hyattsville, MD | usaspending.gov |
| HQ003426FE143 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SUPPORT SERVICES | $6,162 | $6,162 | May 11, 2026 | May 15, 2026 | Arlington, VA | usaspending.gov |
| HQ003426FE242 | Department of Defense | BPA Call | 485999 | NEAR EAST SOUTH ASIA CENTER CHANGING SECURITY LANDSCAPE TRANSPORTATION SERVICES | $5,921 | $5,921 | August 3, 2026 | August 7, 2026 | Arlington, VA | usaspending.gov |
| HQ003426FE113 | Department of Defense | BPA Call | 485999 | SENIOR EXECUTIVE FORUM TRANSPORTATION SERVICES | $5,317 | $5,317 | April 13, 2026 | April 17, 2026 | Arlington, VA | usaspending.gov |
| HQ003424P0020 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES | $5,250 | $5,250 | January 22, 2024 | January 26, 2024 | Washington, DC | usaspending.gov |
| 47QMCB23D0007 | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 24, 2023 | usaspending.gov | ||
| 70Z08024PMECP0091 | Department of Homeland Security | Purchase Order | 485510 | CGC FORWARD CHARTER BUS TRANSPORTATION CONTRACT APRIL 2024 | $0 | $0 | February 8, 2024 | February 28, 2024 | Portsmouth, VA | usaspending.gov |
| HQ003426FE054 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SERVICES | $0 | $0 | January 26, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 75N98024D00008 | Department of Health and Human Services | IDC | 485999 | SHUTTLE SERVICES | $0 | $23,761,982 | June 1, 2024 | usaspending.gov | ||
| HQ003426AE004 | Department of Defense | BPA | 485999 | TRANSPORTATION SUPPORT SERVICE | $0 | $1,505,000 | December 30, 2025 | usaspending.gov | ||
| W81XWH20P0133 | Department of Defense | Purchase Order | 485510 | BUS TRANSPORTATION MCBC TRAINING CLASSES | $-231,520 | $268,548 | September 14, 2020 | September 13, 2024 | Gunpowder, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485510 Charter Bus Industry
- 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.