Data / Federal awards / NAICS 485113 / DALLAS ENTERPRISES
DALLAS ENTERPRISES: 19 federal contract awards, $634,066 obligated (FY2024 to FY2027)
DALLAS ENTERPRISES (UEI S7QSS3NZXE26), Mangilao, GU, received 19 federal prime contract awards with $634,066 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($634,066) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
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- S7QSS3NZXE26UEI
- Mangilao, GULocation
- Small BusinessBusiness size
- 19Contract awards
- $634,066Obligated
- 2023-10-05First action in window
- 2026-01-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 19 | $634,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $634,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,073 |
| FY2025 | $378,678 |
| FY2026 | $16,315 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624F0107 | Department of Defense | BPA Call | 485113 | USS GREEN BAY BUS SERVICES | $120,634 | $120,634 | November 8, 2023 | November 17, 2023 | Santa Rita, GU | usaspending.gov |
| N6264925FH118 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $100,116 | $100,116 | September 4, 2025 | September 11, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH086 | Department of Defense | BPA Call | 485113 | BUS RENTALS | $98,571 | $98,571 | June 18, 2025 | July 7, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH121 | Department of Defense | BPA Call | 485113 | USS PEARL HARBOR BUS RENTAL | $93,600 | $93,600 | September 4, 2025 | September 15, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0150 | Department of Defense | BPA Call | 485113 | USS OAKLAND BUS SERVICES | $30,653 | $30,653 | November 30, 2023 | December 19, 2023 | Santa Rita, GU | usaspending.gov |
| N6824624F0156 | Department of Defense | BPA Call | 485113 | BUS SERVICE FOR USS HOPPER | $28,675 | $28,675 | December 1, 2023 | December 5, 2023 | Santa Rita, GU | usaspending.gov |
| N6824624F0012 | Department of Defense | BPA Call | 485113 | BUS SERVICES FOR USS GABRIELLE GIFFORDS LCS-10 | $27,686 | $27,686 | October 3, 2023 | October 10, 2023 | Santa Rita, GU | usaspending.gov |
| N6264925FH074 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $23,963 | $23,963 | July 31, 2025 | August 4, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH076 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $21,310 | $21,310 | June 4, 2025 | June 8, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0485 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICE | $18,478 | $18,478 | February 17, 2024 | February 20, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH004 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $16,315 | $16,315 | October 9, 2025 | October 28, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH093 | Department of Defense | BPA Call | 485113 | BUS RENTAL | $16,089 | $16,089 | June 27, 2025 | July 1, 2025 | Santa Rita, GU | usaspending.gov |
| N6264925FH009 | Department of Defense | BPA Call | 485113 | BUS SERVICES | $15,759 | $15,759 | November 6, 2024 | November 7, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH084 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $9,270 | $9,270 | June 17, 2025 | June 19, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0455 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $7,231 | $7,231 | February 12, 2024 | February 13, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0318 | Department of Defense | BPA Call | 485113 | USS STETHAM BUS SUPPORT | $5,717 | $5,717 | January 17, 2024 | January 17, 2024 | Santa Rita, GU | usaspending.gov |
| N6824623F1205 | Department of Defense | BPA Call | 485113 | USS RALPH JOHNSON - BUS | $0 | $1,800 | July 6, 2023 | July 7, 2023 | Santa Rita, GU | usaspending.gov |
| N6824623F1245 | Department of Defense | BPA Call | 485113 | USS HOWARD DDG 83 BUS SERVICE | $0 | $48,000 | July 10, 2023 | November 22, 2023 | Santa Rita, GU | usaspending.gov |
| N6824624A0009 | Department of Defense | BPA | 485113 | MASTER BPA BUSES - KING BUS | $0 | $4,000,000 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- 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.