Data / Federal awards / NAICS 485999 / ATS TRANS LLC
ATS TRANS LLC: 6 federal contract awards, $-771,423 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATS TRANS LLC (UEI EJLSH4W6TJN7), Tacoma, WA, received 6 federal prime contract awards with $-771,423 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($2,284) 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.
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- EJLSH4W6TJN7UEI
- Tacoma, WALocation
- Small BusinessBusiness size
- 6Contract awards
- $-771,423Obligated
- 2023-12-01First action in window
- 2026-05-23Latest 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 | 2 | $2,284 |
| 485991 | Special Needs Transportation | 4 | $-773,708 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $2,284 |
| General Services Administration | 1 | $0 |
| Department of Veterans Affairs | 4 | $-773,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-636,190 |
| FY2025 | $-78,915 |
| FY2026 | $-56,318 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024N0339 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 COVID-19 VACCINE MANDATE MODIFICATION. | $543,682 | $543,682 | July 1, 2024 | June 30, 2025 | Seattle, WA | usaspending.gov |
| 70FBR024F00000009 | Department of Homeland Security | Delivery Order | 485999 | TRANSPORTATION SERVICE EQUITY SUMMIT PARTICIPANTS | $2,284 | $2,284 | December 6, 2023 | December 6, 2023 | Seattle, WA | usaspending.gov |
| 47QMCB22D0008 | General Services Administration | FSS | 485999 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | January 7, 2022 | usaspending.gov | ||
| 36C26023N0379 | Department of Veterans Affairs | Delivery Order | 485991 | VETERAN TRANSPORTATION SERVICE- PUGET SOUND AREA | $-78,915 | $521,047 | July 1, 2023 | June 30, 2024 | Seattle, WA | usaspending.gov |
| 36C26022N0406 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 COVID-19 VACCINE MANDATE MODIFICATION. | $-100,638 | $499,362 | July 1, 2022 | June 30, 2023 | Seattle, WA | usaspending.gov |
| 36C26020P0471 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES FOR VA PUGET SOUND HEALTHCARE SYSTEM. | $-1,137,837 | $2,534,971 | March 30, 2020 | June 30, 2021 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485991 Special Needs Transportation
- Open opportunities under NAICS 485991
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.