Data / Federal awards / NAICS 485510 / CHARTER UP, LLC
CHARTER UP, LLC: 9 federal contract awards, $39,903 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHARTER UP, LLC (UEI NP1AWT6DTHN5), Atlanta, GA, received 9 federal prime contract awards with $39,903 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($17,486) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- NP1AWT6DTHN5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $39,903
- First action in window
- 2023-11-22
- Latest action
- 2026-05-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 7 | $31,453 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $8,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $17,486 |
| Department of Agriculture | 4 | $13,967 |
| Department of Defense | 2 | $8,450 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,947 |
| FY2025 | $-4,980 |
| FY2026 | $25,936 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3126C00000001 | Department of Homeland Security | Definitive Contract | 485510 | NATIONAL RESPONSE COORDINATION CENTER SHUTTLE SERVICES | $17,486 | $17,486 | January 25, 2026 | January 29, 2026 | Washington, DC | usaspending.gov |
| M6700126P0042 | Department of Defense | Purchase Order | 485999 | GOLF 1 BUS TRANSPORTATION SERVICES | $8,450 | $8,450 | May 13, 2026 | May 14, 2026 | Yorktown, VA | usaspending.gov |
| 12RADZ24P0034 | Department of Agriculture | Purchase Order | 485510 | 9/4-9/5/2024, CHARTER BUS WITH PROFESSIONAL DRIVER DRIVING ROUTE SUPPLIED | $5,631 | $5,631 | September 4, 2024 | September 5, 2024 | Atlanta, GA | usaspending.gov |
| 12RADZ24P0021 | Department of Agriculture | Purchase Order | 485510 | CHARTER UP BUS TOUR PER ATTACHED STATEMENT OF WORK (SOW) | $4,881 | $4,881 | July 24, 2024 | July 24, 2024 | Atlanta, GA | usaspending.gov |
| 12RADA24P0001 | Department of Agriculture | Purchase Order | 485510 | PURPOSE OF BUS CHARTER FOR THE 2023 STATE DIRECTOR'S TRAINING DEC 4-5; PER ATTACHED QUOTE | $3,455 | $3,455 | November 22, 2023 | December 5, 2023 | Atlanta, GA | usaspending.gov |
| 12FPC425P0002 | Department of Agriculture | Purchase Order | 485510 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT UAC 24-FPAC-UAC-051 | $0 | $3,264 | September 12, 2023 | November 4, 2024 | Atlanta, GA | usaspending.gov |
| 140L5724P0013 | Department of the Interior | Purchase Order | 485510 | BUS TRANSPORT STAFF RIDE TO GRANITE MOUNTAIN HOTSHOT MEMORIAL | $0 | $0 | March 7, 2024 | March 13, 2024 | Yarnell, AZ | usaspending.gov |
| 70T04023P7573N001 | Department of Homeland Security | Purchase Order | 485999 | PURCHASE ORDER TO PROVIDE SHUTTLE SERVICES BETWEEN TROPICANA LAS VEGAS AT 3801 LAS VEGAS BLVD S, LAS VEGAS, NV 89109 TO THE LAS VEGAS MCCARR | $0 | $1,782 | November 8, 2022 | November 9, 2022 | Las Vegas, NV | usaspending.gov |
| FA442726P0052 | Department of Defense | Purchase Order | 485510 | THE CONTRACTOR SHALL PROVIDE A SUFFICIENT NUMBER OF CHARTER BUSES TO SHUTTLE APPROXIMATELY 850 PERSONNEL FROM SACRAMENTO INTERNATIONAL AIRPO | $0 | $29,212 | June 1, 2026 | June 6, 2026 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
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.