Data / Federal awards / NAICS 485999 / CITI CONCEPTS INC
CITI CONCEPTS INC: 31 federal contract awards, $908,295 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITI CONCEPTS INC (UEI ZMCYMFMNGMC4), Temple Hills, MD, received 31 federal prime contract awards with $908,295 obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($453,734) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZMCYMFMNGMC4UEI
- Temple Hills, MDLocation
- Small BusinessBusiness size
- 31Contract awards
- $908,295Obligated
- 2023-12-13First action in window
- 2026-09-10Latest 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 | 21 | $717,567 |
| 485510 | Charter Bus Industry | 7 | $154,378 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $24,695 |
| 488999 | All Other Support Activities for Transportation | 1 | $11,655 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $453,734 |
| Department of Homeland Security | 10 | $379,342 |
| Department of Education | 1 | $65,000 |
| District of Columbia Courts | 1 | $11,655 |
| Department of Justice | 1 | $7,918 |
| National Aeronautics and Space Administration | 1 | $1,800 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,878 |
| FY2025 | $509,292 |
| FY2026 | $177,126 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125FA065 | Department of Defense | Delivery Order | 485999 | SEE PWS | $276,290 | $276,290 | June 4, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 70Z02325F92200006 | Department of Homeland Security | Delivery Order | 485999 | THIS IS A FIRM FIXED-PRICE (FFP) TASK ORDER FOR GROUND TRANSPORTATION FOR THE COUNTRIES OF MALAYSIA AND ECUADOR PURSUANT TO LETTER OF OFFER | $134,367 | $134,367 | June 3, 2025 | October 31, 2026 | Temple Hills, MD | usaspending.gov |
| 70Z02324F92200001 | Department of Homeland Security | Delivery Order | 485999 | GROUND TRANSPORTATION FOR VIETNAM CREW UNDER FMS EDA CASE # VM-P-SAH | $132,110 | $132,110 | February 27, 2024 | July 25, 2025 | Seattle, WA | usaspending.gov |
| 91990124P0019 | Department of Education | Purchase Order | 485510 | BUS TRANSPORTATION, BUS WRAPPING, AND RELATED SERVICES FOR BUS TOUR SUPPORT. | $65,000 | $65,000 | August 2, 2024 | September 10, 2024 | Washington, DC | usaspending.gov |
| W91QV125P0031 | Department of Defense | Purchase Order | 485510 | NCR MOTOR COACHES IN SUPPORT OF POTUS 39 STATE FUNERAL | $61,411 | $61,411 | January 6, 2025 | March 10, 2025 | Washington, DC | usaspending.gov |
| FA701425F0181 | Department of Defense | Delivery Order | 485999 | THE DEPARTMENT OF THE AIR FORCE FOREIGN LIAISON OFFICE (DAFFLO) REQUIRES CHARTER TRANSPORTATION SERVICES TO HOST THE SPRING 2025 AIR ATTACHE | $48,549 | $48,549 | May 31, 2025 | June 6, 2025 | Grand Canyon, AZ | usaspending.gov |
| 70B06C26F00000553 | Department of Homeland Security | Delivery Order | 485999 | TASK ORDER FOR TRANSPORTATION SERVICES AGAINST MAS | $31,350 | $31,350 | July 10, 2026 | July 31, 2026 | Roswell, NM | usaspending.gov |
| HQ003426FE134 | Department of Defense | BPA Call | 485999 | GOVERNANCE AND CYBER ARTIFICIAL INTELLIGENCE TRANSPORTATION SERVICES | $27,500 | $27,500 | April 20, 2026 | May 1, 2026 | Arlington, VA | usaspending.gov |
| 70B06C26F00000773 | Department of Homeland Security | Delivery Order | 485999 | TRANSPORTATION SERVICES | $26,250 | $26,250 | August 19, 2026 | September 6, 2026 | El Paso, TX | usaspending.gov |
| W9124C25PA003 | Department of Defense | Purchase Order | 485510 | UAC RATIFICATION FOR THE 282ND BUS TRANSPORTATION | $14,950 | $14,950 | September 22, 2025 | September 22, 2025 | Columbia, SC | usaspending.gov |
| 70B06C26F00000997 | Department of Homeland Security | Delivery Order | 485999 | COMMERCIAL SERVICE/TRANSPORTATION SERVICE FOR INTERNATIONAL DELEGATION | $14,350 | $14,350 | September 12, 2026 | September 19, 2026 | Laredo, TX | usaspending.gov |
| 70B06C26F00000708 | Department of Homeland Security | Delivery Order | 485999 | TRANSPORTATION SERVICES FOR TRAINING IN LAREDO | $13,750 | $13,750 | August 7, 2026 | August 15, 2026 | Laredo, MO | usaspending.gov |
| 70B06C24P00000378 | Department of Homeland Security | Purchase Order | 485113 | TRANSPORTATION | $12,620 | $12,620 | August 18, 2024 | August 24, 2024 | Laredo, TX | usaspending.gov |
| 70B06C25P00000220 | Department of Homeland Security | Purchase Order | 485113 | TRANSPORTATION FOR KUWAIT DELEGATION. | $12,075 | $12,075 | May 2, 2025 | May 11, 2025 | Westbury, NY | usaspending.gov |
| 95C67824P0248 | District of Columbia Courts | Purchase Order | 488999 | FUNDING OF $11,655.00 APPROVED FOR DCSC-24-RFQ-208 SENIOR MANAGERS JUDICIAL CONFERENCE, FOR THE RENTAL OF THREE BUSES ON MAY 9TH AND 10TH, 2 | $11,655 | $11,655 | May 9, 2024 | May 10, 2024 | Washington, DC | usaspending.gov |
| 70Z02325F92200001 | Department of Homeland Security | Delivery Order | 485999 | GROUND TRANSPORTATION FOR UKRANIAN GOVERNMENT UNDER FMS CASE UP-P-SAF | $8,713 | $8,713 | November 15, 2024 | August 31, 2025 | Temple Hills, MD | usaspending.gov |
| 15DDM126P00000021 | Department of Justice | Purchase Order | 485510 | TITLE: CITI CONCEPTS INC POP DATES: 03/09/2026 TO 03/14/2026 | $7,918 | $7,918 | March 9, 2026 | March 14, 2026 | Temple Hills, MD | usaspending.gov |
| HQ003426FE107 | Department of Defense | BPA Call | 485999 | TUNISIA NATIONAL DEFENSE INSTITUTE FORUM TRANSPORTATION | $7,440 | $7,440 | April 1, 2026 | April 8, 2026 | Arlington, VA | usaspending.gov |
| HQ003426PE020 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES | $6,370 | $6,370 | February 9, 2026 | February 13, 2026 | Arlington, VA | usaspending.gov |
| HQ003426FE170 | Department of Defense | BPA Call | 485999 | TRANSPORTATION SUPPORT SERVICES | $6,125 | $6,125 | June 1, 2026 | June 5, 2026 | Arlington, VA | usaspending.gov |
| W91QV125P0036 | Department of Defense | Purchase Order | 485510 | CHARTER BUS JTM CAPITOL | $5,100 | $5,100 | January 18, 2025 | January 20, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25F7001 | National Aeronautics and Space Administration | BPA Call | 485999 | TWO 55 PASSENGER COMMERCIAL BUSES FOR THE DAY OF REMEMBRANCE ON 1/23/2025 | $1,800 | $1,800 | January 23, 2025 | January 23, 2025 | Temple Hills, MD | usaspending.gov |
| 19AQMM23A0109 | Department of State | BPA | 485999 | TRANSPORTATION SERVICES IN SUPPORT OF A/OPR/GSM. | $0 | $1 | May 2, 2023 | usaspending.gov | ||
| 83310124F0104 | Export-Import Bank of the United States | Delivery Order | 485999 | DRIVER | $0 | $500,000 | April 3, 2024 | April 26, 2024 | Temple Hills, MD | usaspending.gov |
| GS33F002CA | General Services Administration | FSS | 485999 | SIN: 411 1GROUND TRANSPORTATION SERVICES UTILIZING VAN, MOTOR COACH (BUS), OR LIMOUSINE FOR BOTH SCHEDULED AND UNSCHEDULED ROUTES. SERVICES | $0 | $2,842,487 | December 3, 2014 | usaspending.gov | ||
| SBAHQ16F0087 | Small Business Administration | Delivery Order | 485999 | IGF::OT::IGF BUS PROCUREMENT FOR ADMINISTRATOR'S MAIN STREET ROAD TOUR | $0 | $53,670 | June 17, 2016 | July 8, 2016 | Temple Hills, MD | usaspending.gov |
| FA286024A0017 | Department of Defense | BPA | 485510 | LEASE OF COMMERCIAL BUSES BPA | $0 | $800,000 | July 26, 2024 | usaspending.gov | ||
| W9124C23A0003 | Department of Defense | BPA | 485510 | TRANSPORTATION OF THE 282ND BAND TO MULTIPLE DESTINATIONS FOR FUNERAL SERVICES. | $0 | $250,000 | April 14, 2023 | usaspending.gov | ||
| HQ003426AE005 | Department of Defense | BPA | 485999 | TRANSPORTATION SUPPORT SERVICE | $0 | $1,505,000 | December 30, 2025 | usaspending.gov | ||
| 70Z02323F92200001 | Department of Homeland Security | Delivery Order | 485999 | GROUND TRANSPORTATION FMS CASE LE-P-SAG LEBANON EDA | $-6,243 | $32,757 | November 9, 2022 | November 8, 2023 | Temple Hills, MD | usaspending.gov |
| AG3151D150075 | Department of Agriculture | Delivery Order | 485999 | IGF::OT::IGF COCHRAN GROUP TRANSPORTATION SERVICES | $-11,154 | $38,846 | June 12, 2015 | April 30, 2020 | Temple Hills, MD | 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
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.