Data / Federal awards / NAICS 485999 / EBMEYER CHARTER AND TOUR
EBMEYER CHARTER AND TOUR: 2 federal contract awards, $54,652 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EBMEYER CHARTER AND TOUR (UEI NDQSSJNN3KM7), Apple Valley, CA, received 2 federal prime contract awards with $54,652 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($54,652) 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.
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
- NDQSSJNN3KM7
- Location
- Apple Valley, CA
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $54,652
- First action in window
- 2025-01-16
- Latest action
- 2025-11-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $54,652 |
| 811111 | General Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $54,652 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $54,652 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325P09230001 | Department of Homeland Security | Purchase Order | 485999 | THE USCG BAND WILL REQUIRE TWO ANNUAL DOD CARRIER TOUR BUSSES TO TRANSPORT MEMBERS AS WELL AS THEIR INSTRUMENTS TO AND FROM THE AIRPORT, HOT | $54,652 | $54,652 | February 12, 2025 | February 25, 2025 | Sacramento, CA | usaspending.gov |
| 15B61626P00000020 | Department of Justice | Purchase Order | 811111 | EMERGECNY REPAIR BUS OPERATIONS BUS 277 | $0 | $2,365 | November 7, 2025 | December 31, 2025 | Victorville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
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.