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Data / Federal awards / NAICS 485410 / AUTOCARES RICO SA

AUTOCARES RICO SA: 36 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

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

AUTOCARES RICO SA (UEI W7LYQ127E8L7), San Fernando, Spain, received 36 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.

The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
W7LYQ127E8L7
Location
San Fernando, Spain
Business size
Other Than Small Business
Contract awards
36
Obligated
$3.4 million
First action in window
2023-10-20
Latest action
2026-05-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485410School and Employee Bus Transportation6$3.2 million
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing23$164,122
485113Bus and Other Motor Vehicle Transit Systems7$75,512

Buying agencies

AgencyAwardsObligated
Department of Defense36$3.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.3 million
FY2026$984,039

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125426FE035Department of DefenseDelivery Order485410DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILITARY COMMUNITIES.$917,566$917,566November 1, 2025July 31, 2026Spainusaspending.gov
HE125425FE058Department of DefenseDelivery Order485410STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILITARY COMMUNITIES, SPAIN$898,458$898,458November 1, 2024July 31, 2025Spainusaspending.gov
HE125424F2005Department of DefenseDelivery Order485410DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN.$648,939$648,939November 1, 2023July 31, 2024Spainusaspending.gov
HE125425FE508Department of DefenseDelivery Order485410DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILITARY COMMUNITIES.$361,002$361,002August 1, 2025October 31, 2025Spainusaspending.gov
HE125424F2062Department of DefenseDelivery Order485410DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF ROTA & SEVILLA MILITARY COMMUNITIES, SPAIN.$324,801$324,801August 1, 2024October 31, 2024Spainusaspending.gov
N6817125F6023Department of DefenseBPA Call532120BUS SERVICES$34,609$34,609November 15, 2024November 21, 2024Spainusaspending.gov
N6817126FT053Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$20,138$20,138May 20, 2026May 26, 2026Spainusaspending.gov
N6817126FT026Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$16,833$16,833March 5, 2026March 12, 2026Spainusaspending.gov
N6817124F6067Department of DefenseBPA Call532120BUS SERVICES$14,118$14,118January 9, 2024January 12, 2024Spainusaspending.gov
N6817126FT031Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$11,222$11,222March 13, 2026March 18, 2026Spainusaspending.gov
N6817124F6155Department of DefenseBPA Call532120BUS SERVICES$10,416$10,416June 20, 2024June 25, 2024Spainusaspending.gov
N6817126FT049Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN.$9,379$9,379May 6, 2026May 11, 2026Spainusaspending.gov
N6817125F6060Department of DefenseBPA Call532120BUS SERVICES USS MOUNT WHITNEY$9,277$9,277April 21, 2025April 28, 2025Spainusaspending.gov
N6817125P6056Department of DefensePurchase Order485113BUS SERVICES$9,039$9,039May 22, 2025May 27, 2025Spainusaspending.gov
N6817125P6062Department of DefensePurchase Order532120BUS SERVICES$8,920$8,920June 27, 2025June 30, 2025Spainusaspending.gov
N6817126FT042Department of DefenseBPA Call485113COMMERCIAL BUS SERVICES FOR HSP USS MAHAN UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING $8,900$8,900May 1, 2026May 8, 2026Spainusaspending.gov
N6817124F6081Department of DefenseBPA Call532120BUS SERVICES$8,645$8,645January 30, 2024February 6, 2024Spainusaspending.gov
N6817124F6017Department of DefenseBPA Call532120BUS SERVICES USNS W.MCLEAN BUS SERVICES$7,250$7,250October 30, 2023November 6, 2023Spainusaspending.gov
N6817124F6102Department of DefenseBPA Call532120BUS SERVICES$6,904$6,904March 6, 2024March 7, 2024Spainusaspending.gov
N6817124F6167Department of DefenseBPA Call532120BUS SERVICES$6,736$6,736July 3, 2024July 9, 2024Spainusaspending.gov
N6817124F6132Department of DefenseBPA Call532120BUS SERVICES$6,512$6,512May 23, 2024May 26, 2024Spainusaspending.gov
N6817124F6035Department of DefenseBPA Call532120BUS SERVICES$6,399$6,399December 8, 2023December 10, 2023Spainusaspending.gov
N6817125F6105Department of DefenseBPA Call532120BUS SERVICES USS MAHAN$6,303$6,303July 5, 2025July 9, 2025Spainusaspending.gov
N6817124F6096Department of DefenseBPA Call532120BUS SERVICES$5,726$5,726March 1, 2024March 5, 2024Spainusaspending.gov
N6817124F6053Department of DefenseBPA Call532120BUS SERVICES$5,164$5,164December 13, 2023December 16, 2023Spainusaspending.gov
N6817125F6018Department of DefenseBPA Call532120BUS SERVICES$4,876$4,876November 2, 2024November 7, 2024Spainusaspending.gov
N6817124F6016Department of DefenseBPA Call532120USS PHILLIPINES BUS SERVICES$4,659$4,659October 26, 2023October 28, 2023Spainusaspending.gov
N6817124F6041Department of DefenseBPA Call532120USNS PEARY BUS SERVICES$4,549$4,549June 20, 2024June 24, 2024Spainusaspending.gov
N6817124F6201Department of DefenseBPA Call532120BUS SERVICES$3,398$3,398August 23, 2024August 25, 2024Spainusaspending.gov
N6817125F6021Department of DefenseBPA Call532120BUS SERVICES$3,033$3,033November 7, 2024November 11, 2024Spainusaspending.gov
N6817125F6078Department of DefenseBPA Call532120BUS SERVICES$2,557$2,557May 14, 2025May 16, 2025Spainusaspending.gov
N6817125P6068Department of DefensePurchase Order532120BUS SERVICES$2,465$2,465August 1, 2025August 16, 2025Spainusaspending.gov
N6817125F6064Department of DefenseBPA Call532120BUS SERVICES$1,606$1,606April 23, 2025April 25, 2025Spainusaspending.gov
N6817124F6036Department of DefenseBPA Call532120BUS SERVICES$0$0December 10, 2023December 13, 2023Spainusaspending.gov
HE125424D2000Department of DefenseIDC485410STUDENT SCHOOL DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ROTA/SEVILLA MILITARY COMMUNITIES$0$15,535,677August 1, 2024usaspending.gov
N6817126AT003Department of DefenseBPA485113COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN AND OUTLYING AREA ON AS NEEDED BASIS TO VISITING SHIPS PERS$0$350,000March 2, 2026usaspending.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.