Data / Federal awards / NAICS 485999 / CHARTER BUS PROS INC
CHARTER BUS PROS INC: 34 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
CHARTER BUS PROS INC (UEI YQQ3FTQ733D6), Staten Island, NY, received 34 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- UEI
- YQQ3FTQ733D6
- Location
- Staten Island, NY
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $4.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 24 | $3 million |
| 485510 | Charter Bus Industry | 6 | $939,872 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 3 | $159,571 |
| 485410 | School and Employee Bus Transportation | 1 | $47,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $1.4 million |
| Department of Homeland Security | 9 | $890,875 |
| Department of Defense | 7 | $830,625 |
| Department of Commerce | 1 | $474,435 |
| General Services Administration | 2 | $412,500 |
| Department of Transportation | 7 | $115,540 |
| Department of the Interior | 3 | $29,290 |
| Department of Agriculture | 1 | $6,645 |
| Department of Justice | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,001 |
| FY2025 | $1.1 million |
| FY2026 | $2.1 million |
| FY2027 | $348,750 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0088 | Department of Veterans Affairs | Purchase Order | 485999 | MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP) | $1,396,395 | $1,614,015 | February 21, 2023 | September 30, 2027 | Houston, TX | usaspending.gov |
| W15QKN24C5010 | Department of Defense | Definitive Contract | 485510 | REQUIREMENT TO PROVIDE MOTOR COACH SERVICES FOR THE ARMY SCHOOL SYSTEM (TASS) TRAINING CENTER (TC) FORT HUNTER LIGGETT, CA FOR POP OF 1 YEAR | $562,786 | $562,786 | April 18, 2024 | April 17, 2027 | Jolon, CA | usaspending.gov |
| 1333ND26CNB190005 | Department of Commerce | Definitive Contract | 485999 | SHUTTLE BUS SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $474,435 | $474,435 | April 5, 2026 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 47QACA26F0385 | General Services Administration | Delivery Order | 485999 | THIS ORDER IS ISSUED AGAINST GSA FEDERAL SUPPLY SCHEDULE / MULTIPLE AWARD SCHEDULE CONTRACT 47QMCB23D0001 WITH CHARTER BUS PROS INC., UEI YQ | $412,500 | $412,500 | September 30, 2026 | September 29, 2027 | Kittery, ME | usaspending.gov |
| 70Z08426FTRCM0001 | Department of Homeland Security | Delivery Order | 485999 | USCG CHARTER BUS RECRUIT TRANSPORTATION SERVICES | $285,975 | $288,475 | February 1, 2026 | January 31, 2027 | Cape May, NJ | usaspending.gov |
| 70Z04325PSMTC0001 | Department of Homeland Security | Purchase Order | 485510 | START CHARTER BUS SERVICES | $221,708 | $221,708 | February 9, 2025 | September 14, 2025 | Cape May, NJ | usaspending.gov |
| 70T01023F6100N003 | Department of Homeland Security | Delivery Order | 485999 | GROUND TRANSPORTATION FOR FEDERAL FLIGHT DECK OFFICERS (FFDOS) IN DALLAS, TEXAS. 1- 24 PASSENGER BUS / 96 TRIPS PER YEAR / 4.5 HOURS PER TRI | $155,520 | $214,641 | July 14, 2023 | July 13, 2027 | Coppell, TX | usaspending.gov |
| N4008025P0001 | Department of Defense | Purchase Order | 485510 | INAUGURATION DAY | $154,000 | $154,000 | October 25, 2024 | January 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 70Z08026PMECP0058 | Department of Homeland Security | Purchase Order | 485113 | BUS TRANSPORTATION | $131,300 | $131,300 | February 8, 2026 | August 14, 2026 | Alameda, CA | usaspending.gov |
| 70T01026F6100N001 | Department of Homeland Security | Delivery Order | 485999 | ATL SHUTTLE TRANSPORTATION | $87,568 | $87,568 | April 29, 2026 | April 28, 2027 | Atlanta, GA | usaspending.gov |
| HT001425P0135 | Department of Defense | Purchase Order | 485410 | ADA PASSENGER BUS SERVICES | $47,700 | $47,700 | June 30, 2025 | June 29, 2026 | Bethesda, MD | usaspending.gov |
| 6923G226F00071N | Department of Transportation | Delivery Order | 485999 | USMMA - BUS TRANSPORTATION FOR D3 FOOTBALL GAME AT AUDI STADIUM IN D.C FROM ACADEMY. | $32,900 | $32,900 | September 24, 2026 | November 16, 2026 | Great Neck, NY | usaspending.gov |
| N6426723F5015 | Department of Defense | Delivery Order | 485999 | BUS TRANSPORTATION SERVICES: BASE YEAR - MTF AND OPTION YEARS | $32,550 | $64,455 | March 20, 2023 | April 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 6923G225F00025N | Department of Transportation | Delivery Order | 485999 | PROCUREMENT ACTION - BUS TRANSPORTATION FOR 500 MIDSHIPMEN TO ATTEND THE USMMA/USCG FOOTBALL GAME. | $23,400 | $23,400 | November 15, 2025 | November 15, 2025 | Great Neck, NY | usaspending.gov |
| HQ003424P0029 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES | $22,990 | $22,990 | March 4, 2024 | March 15, 2024 | Washington, DC | usaspending.gov |
| 6923G226F00045N | Department of Transportation | Delivery Order | 485999 | USMMA - BUS SERVICE FOR FIREFIGHTING SCHOOL FALL 2026 TERM. | $17,440 | $17,440 | September 8, 2026 | October 30, 2026 | Great Neck, NY | usaspending.gov |
| 140G0126F0238 | Department of the Interior | Delivery Order | 485999 | USGS CHARTER BUS SERVICE IN THE SOUTHWEST REGION AREA | $15,990 | $15,990 | July 15, 2026 | August 14, 2026 | Herndon, VA | usaspending.gov |
| 70B06C24P00000226 | Department of Homeland Security | Purchase Order | 485113 | TRANSPORTATION IN NEW YORK AND VIRGINIA | $15,221 | $15,221 | June 9, 2024 | June 22, 2024 | New York, NY | usaspending.gov |
| 6923G224P000079 | Department of Transportation | Purchase Order | 485510 | TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WIN | $14,200 | $14,200 | April 11, 2024 | May 24, 2024 | Great Neck, NY | usaspending.gov |
| 6923G225F00007N | Department of Transportation | Delivery Order | 485999 | MULTIPLE ROUND TRIP BUS SERVICES FOR MIDSHIPMEN TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSI | $13,800 | $13,800 | April 8, 2025 | May 21, 2025 | Great Neck, NY | usaspending.gov |
| 6923G224F00018N | Department of Transportation | Delivery Order | 485999 | TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSAU COUNTY FIRE SERVICE ACADEMY 300 WIN | $13,800 | $13,800 | August 27, 2024 | October 10, 2024 | Great Neck, NY | usaspending.gov |
| 70Z08026PMECP0174 | Department of Homeland Security | Purchase Order | 485113 | BUS TRANSPORTATION | $13,050 | $13,050 | August 28, 2026 | October 27, 2026 | Alameda, CA | usaspending.gov |
| 140FS324F0029 | Department of the Interior | Delivery Order | 485999 | WV-NCTC-FY24 COACH BUS SERVICE | $9,300 | $9,300 | January 18, 2024 | April 30, 2024 | Shepherdstown, WV | usaspending.gov |
| W912DS24F0047 | Department of Defense | Delivery Order | 485999 | BUSSES FOR WEST POINT | $7,799 | $7,799 | April 30, 2024 | May 7, 2024 | Highland Falls, NY | usaspending.gov |
| 12314425P0035 | Department of Agriculture | Purchase Order | 485510 | THE PURPOSE OF THIS REQUIREMENT IS FOREIGN AGRICULTURAL SERVICE (FAS), FOREIGN AFFAIRS (FA) REQUIRES A PASSENGER BUS WITH A BATHROOM TO ACCO | $6,645 | $6,645 | July 7, 2025 | July 11, 2025 | Staten Island, NY | usaspending.gov |
| 140FS324F0109 | Department of the Interior | Delivery Order | 485999 | WV-NCTC-FY24 COACH BUS SERVICE | $4,000 | $4,000 | July 24, 2024 | November 5, 2024 | Shepherdstown, WV | usaspending.gov |
| N6426726F4044 | Department of Defense | Delivery Order | 485999 | BUS TRANSPORTATION SERVICES | $2,800 | $2,800 | April 20, 2026 | April 22, 2026 | Seal Beach, CA | usaspending.gov |
| 15M10323FA4700046 | Department of Justice | BPA Call | 485999 | BPA CALL #1 PROVIDE SHUTTLE SERVICE TO QUANTICO - | $0 | $784 | July 10, 2023 | July 10, 2023 | Staten Island, NY | usaspending.gov |
| 15M10323FA4700050 | Department of Justice | BPA Call | 485999 | SHUTTLE/BUS SERVICES FOR DIRECTOR'S OFFICE 7-26-23 TRANSPORTATION BPA 15M10323AA4700110 | $0 | $530 | July 26, 2023 | July 26, 2023 | Staten Island, NY | usaspending.gov |
| 692M1526F00331 | Department of Transportation | Delivery Order | 485999 | CHARTER BUS SERVICE BETWEEN WJHTC AND FAA AND DOT HQ | $0 | $0 | September 21, 2026 | February 28, 2027 | Atlantic City, NJ | usaspending.gov |
| 15M10323AA4700110 | Department of Justice | BPA | 485999 | TRANSPORTATION SERVICES (PERSONNEL SUBJECT TO AVAILABILITY OF FUNDS BASE YEAR) FY 2023 04/21/2023-09/30/2023 WITH FOUR (4) ONE-YEAR OPTION P | $0 | $1,314 | April 21, 2023 | usaspending.gov | ||
| 70Z08425FDL940012 | Department of Homeland Security | Delivery Order | 485999 | CHARTER BUS SERVICE FOR PSU 309 | $0 | $0 | June 28, 2025 | June 28, 2025 | Port Clinton, OH | usaspending.gov |
| 47QMCB23D0001 | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 18, 2022 | usaspending.gov | ||
| 70Z04323PTRCM0005 | Department of Homeland Security | Purchase Order | 485510 | TRACEN CAPE MAY BUS SERVICE | $-19,467 | $125,145 | August 1, 2023 | August 1, 2024 | Cape May, NJ | 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
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485113
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.