Data / Federal awards / NAICS 485410 / BUSCO INC
BUSCO INC: 5 federal contract awards, $31,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSCO INC (UEI SA4YLAWB38A6), Omaha, NE, received 5 federal prime contract awards with $31,878 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($31,878) 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
- SA4YLAWB38A6
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $31,878
- First action in window
- 2023-10-01
- Latest action
- 2025-03-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 2 | $29,618 |
| 485510 | Charter Bus Industry | 3 | $2,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $31,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,878 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024FG001 | Department of Defense | BPA Call | 485410 | TRANSPORTATION/TRAVEL/RELOCATION-TRANSPORTATION: MOTOR CHARTER | $29,618 | $29,618 | October 1, 2023 | September 30, 2024 | Omaha, NE | usaspending.gov |
| FA460024P0019 | Department of Defense | Purchase Order | 485510 | CHARTER BUS FOR USSTRATCOM | $4,100 | $4,100 | January 18, 2024 | January 19, 2024 | Offutt Afb, NE | usaspending.gov |
| FA700022A0006 | Department of Defense | BPA | 485410 | LRS GROUND TRANSPORTATION SERVICES | $0 | $250,000 | April 18, 2022 | usaspending.gov | ||
| FA700025A0005 | Department of Defense | BPA | 485510 | US AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENGER CAPACITY | $0 | $600,000 | March 15, 2025 | usaspending.gov | ||
| W911RX23C0008 | Department of Defense | Definitive Contract | 485510 | 1ID CHARTER BUS SERVICES WITH OPERATOR TO PICK UP IMT SOLDIERS FROM SALINA REGIONAL AIRPORT DUE TO MANHATTAN REGIONAL AIRPORT CLOSURE. | $-1,840 | $283,360 | May 2, 2023 | October 6, 2023 | Fort Riley, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 485510 Charter Bus Industry
- Open opportunities under NAICS 485410
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.