Data / Federal awards / NAICS 485999 / CALLAWAY TRANSPORTATION, INC.
CALLAWAY TRANSPORTATION, INC.: 4 federal contract awards, $240,174 obligated (FY2024 to FY2027)
CALLAWAY TRANSPORTATION, INC. (UEI W967XDPN1A87), Sykesville, MD, received 4 federal prime contract awards with $240,174 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($179,413) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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.
- W967XDPN1A87UEI
- Sykesville, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $240,174Obligated
- 2023-11-08First action in window
- 2026-07-16Latest 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 | 3 | $179,413 |
| 485510 | Charter Bus Industry | 1 | $60,762 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $179,413 |
| Department of Defense | 1 | $60,762 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,249 |
| FY2025 | $202,096 |
| FY2026 | $-66,171 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4025F00000135 | Department of Homeland Security | Delivery Order | 485999 | THE PURPOSE OF THIS REQUIREMENT IS PROCURE SAFE, RELIABLE, AND EFFICIENT TRANSPORTATION SERVICES FOR FEMA PERSONNEL TRAVELING TO AND FROM FI | $156,000 | $156,000 | February 23, 2025 | March 8, 2025 | Anniston, AL | usaspending.gov |
| FA445224P0003 | Department of Defense | Purchase Order | 485510 | A/TA BUS TRANSPORTATION | $60,762 | $60,762 | November 9, 2023 | November 12, 2023 | Scott Afb, IL | usaspending.gov |
| 70T01023F6100N001 | Department of Homeland Security | Delivery Order | 485999 | ATLANTA TRANSPORTATION TASK ORDER TO TRANSPORT APB STUDENTS TO AND FROM THE RANGE AND THEIR HOTELS, IN THE ATLANTA METRO AREA. POP: 01/13/20 | $23,413 | $64,438 | January 13, 2023 | January 12, 2026 | Atlanta, GA | usaspending.gov |
| 47QMCB19D000H | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 1, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485510 Charter Bus Industry
Updated October 6, 2026. Read from USAspending.gov. 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.