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Data / Federal awards / NAICS 485320 / AMERICA TRANSPORTATION

AMERICA TRANSPORTATION: 16 federal contract awards, $14,789 obligated (FY2024 to FY2027)

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

AMERICA TRANSPORTATION (UEI P2P3MY9HAJK9), Mc Lean, VA, received 16 federal prime contract awards with $14,789 obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($18,200) 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.

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.

  • P2P3MY9HAJK9UEI
  • Mc Lean, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $14,789Obligated
  • 2023-10-31First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485320Limousine Service11$5,757
485510Charter Bus Industry3$5,466
485999All Other Transit and Ground Passenger Transportation1$3,566
611430Professional and Management Development Training1$0

Buying agencies

AgencyAwardsObligated
Department of Defense1$18,200
Department of Transportation2$11,372
Department of the Treasury3$1,086
Department of State2$966
Department of the Interior2$0
General Services Administration1$0
Department of Homeland Security3$-131
Department of Agriculture2$-16,704

Obligations by fiscal year

Fiscal yearObligated
FY2024$25,508
FY2025$-5,945
FY2026$-4,774

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA487726FG031Department of DefenseDelivery Order485320TRANSPORTATION/TRAVEL/RELOCATION - TRAVEL/RECRUITMENT: PASSSENGER MOTOR CHARTER$18,200$18,200October 1, 2025September 30, 2026Tucson, AZusaspending.gov
693JJ322F000021Department of TransportationDelivery Order485320SHUTTLE SERVICES FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) TUNER-FAIRBANK HIGHWAY RESEARCH CENTER.$7,806$36,876December 9, 2021November 5, 2025Mclean, VAusaspending.gov
70Z08024PMECP0211Department of Homeland SecurityPurchase Order485510CHARTER BUS, TRANSPORTATION SERVICES.$4,500$4,500June 28, 2024June 28, 2024Curtis Bay, MDusaspending.gov
693JJ324P000055Department of TransportationPurchase Order485999FOR TRANSPORTATION (BUS) SERVICES SEPTEMBER 24-27, 2024$3,566$3,566September 24, 2024September 27, 2024Washington, DCusaspending.gov
2091JB24F00041Department of the TreasuryDelivery Order485320MOTORCOACH TRANSPORTATION FOR SBSE EXECUTIVES TO TRAINING$1,086$1,086August 21, 2024August 23, 2024Washington, DCusaspending.gov
19FS1A24P0064Department of StatePurchase Order485510CHARTER BUS$966$966July 11, 2024July 12, 2024Arlington, VAusaspending.gov
12314423A0015Department of AgricultureBPA485320GROUND TRANSPORTATION FOR GLOBAL PROGRAMS/FELLOWSHIP PROGRAMS (GP/FP)$0$600,000September 1, 2023usaspending.gov
140D0426A8065Department of the InteriorBPA485320WASHINGTON, D.C. ACCESSIBLE TRANSPORTATION SERVICES BPA$0$249,999April 1, 2024usaspending.gov
19FS1A20P0029Department of StatePurchase Order611430NYC BUS FOR PE350$0$3,200December 13, 2019January 17, 2020Mclean, VAusaspending.gov
140D0426A0007Department of the InteriorBPA485320EFFECTIVE MARCH 14, 2026, BLANKET PURCHASE AGREEMENT NUMBER GS33F028AA-20380224A00002 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), AC$0$500,000March 14, 2026usaspending.gov
2043FY22P00241Department of the TreasuryPurchase Order485510CHARTER BUS FOR XR READINESS 9/19/22$0$900September 21, 2022December 20, 2022Mclean, VAusaspending.gov
140D0426A8065Department of the TreasuryBPA485320WASHINGTON, D.C. ACCESSIBLE TRANSPORTATION SERVICES BPA$0$249,999April 1, 2024usaspending.gov
GS33F028AAGeneral Services AdministrationFSS485320FEDERAL SUPPLY SCHEDULE CONTRACT.$0$5,703,575January 16, 2013usaspending.gov
70T01018F3NPRO012Department of Homeland SecurityDelivery Order485320EMPLOYEE SHUTTLE SERVICES FOR THE TSA SYSTEMS INTEGRATION FACILITY (TSIF).$0$533,626April 18, 2018April 30, 2021Springfield, VAusaspending.gov
70T01018F3NFDO033Department of Homeland SecurityDelivery Order485320SHUTTLE SERVICES FOR FFDO'S 07/14/2018 - 07/13/2023.$-4,631$194,523July 14, 2018June 13, 2023Dallas, TXusaspending.gov
12314423F0683Department of AgricultureBPA Call485320GROUND TRANSPORTATION FOR GLOBAL PROGRAMS/FELLOWSHIP PROGRAMS.$-16,704$17,773September 29, 2023March 28, 2025Mclean, VAusaspending.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.