Data / Federal awards / NAICS 485113 / FLIX NORTH AMERICA INC
FLIX NORTH AMERICA INC: 153 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLIX NORTH AMERICA INC (UEI QX1WGL4FPET6), Dallas, TX, received 153 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Justice ($4.4 million) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
The request: Every federal contract awarded under NAICS 485113, 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
- QX1WGL4FPET6
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 153
- Obligated
- $4.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 69 | $1.9 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 37 | $1.1 million |
| 561599 | All Other Travel Arrangement and Reservation Services | 9 | $523,130 |
| 485210 | Interurban and Rural Bus Transportation | 24 | $363,131 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $316,490 |
| 561499 | All Other Business Support Services | 4 | $39,107 |
| 485510 | Charter Bus Industry | 1 | $38,792 |
| 488999 | All Other Support Activities for Transportation | 3 | $28,387 |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $14,698 |
| 488490 | Other Support Activities for Road Transportation | 1 | $-6,406 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 153 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 153 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50226P00000042 | Department of Justice | Purchase Order | 561599 | F4 FLIXBUS - OCT - DEC FY 2026 | $239,418 | $239,418 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B50225P00000142 | Department of Justice | Purchase Order | 481211 | F4 FLIXBUS: NOV - MARCH FY2025 | $230,722 | $230,722 | November 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B50224P00000253 | Department of Justice | Purchase Order | 561599 | FY 2024 INMATE BUS TRANSPORTATION (FEBRUARY 2024) | $158,080 | $158,080 | March 1, 2024 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B31525P00000058 | Department of Justice | Purchase Order | 485113 | PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES (BUS TICKETS) POP: OCT 1, 2024 TO JAN. 31, 2025 (CR) JOFOC - SOLE SOURCE FAR 6.302 | $154,125 | $154,125 | October 1, 2024 | September 30, 2025 | Yazoo City, MS | usaspending.gov |
| 15B31526P00000045 | Department of Justice | Purchase Order | 485113 | PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES FCC YAZOO CITY FY 2026 POP: OCT 1, 2025 TO JAN. 31, 2026 (CR) JOFOC - SOLE SOURCE | $140,910 | $140,910 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B31524P00000034 | Department of Justice | Purchase Order | 485999 | PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES (BUS TICKETS) FROM OCT 1, 2023 TO NOV. 17, 2023 (CR) JOFOC - SOLE SOURCE FAR 6.302 | $117,470 | $117,470 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B20126P00000014 | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. FY26 | $96,569 | $96,569 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B61624P00000015 | Department of Justice | Purchase Order | 485999 | FY24 F4 FLIX BUS SERVICES | $94,731 | $94,731 | October 1, 2023 | February 7, 2025 | Victorville, CA | usaspending.gov |
| 15B20125P00000006 | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. FY25 | $94,658 | $94,658 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B61625P00000011 | Department of Justice | Purchase Order | 485999 | F4_FY25_ FLIXBUS-GREYHOUND_TRANSPORT_MARTINEZ | $93,239 | $93,239 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B20124P00000063 | Department of Justice | Purchase Order | 485210 | INMATE RELEASE BUS TICKETS. | $75,450 | $75,450 | October 1, 2023 | September 30, 2024 | Allenwood, PA | usaspending.gov |
| 15B12225P00000127 | Department of Justice | Purchase Order | 485113 | FLIX - GREYHOUND BUS TICKETS FY 26 OCTOBER 25 - SEPTEMBER 26 | $74,717 | $74,717 | October 1, 2025 | October 1, 2025 | Dallas, TX | usaspending.gov |
| 15B30226P00000048 | Department of Justice | Purchase Order | 485113 | CHANGE FROM GREYHOUND TO FLIXBUS 2026 | $72,334 | $72,334 | February 12, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B11026P00000021 | Department of Justice | Purchase Order | 485113 | FLIXBUS FY26 INMATE BUS SERVICES | $67,088 | $67,088 | September 30, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B61626P00000120 | Department of Justice | Purchase Order | 485999 | F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT | $65,585 | $65,585 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B12025P00000014 | Department of Justice | Purchase Order | 485113 | FY25 - INMATE RELEASE BUS TICKETS | $60,443 | $60,443 | November 14, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B41125P00000010 | Department of Justice | Purchase Order | 485999 | FY25 F6 FLIX BUS TICKETS ANNUAL. RP #25-0012 | $59,724 | $59,724 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B30225P00000070 | Department of Justice | Purchase Order | 485113 | CHANGE FROM GREYHOUND TO FLIXBUS 2025 | $58,073 | $58,073 | November 8, 2024 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 15B41925P00000004 | Department of Justice | Purchase Order | 485999 | F4 FLIX BUS RELEASE TRANSPORTATION ANNUAL INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX | $56,095 | $56,095 | October 1, 2024 | October 21, 2025 | Dallas, TX | usaspending.gov |
| 15B12026P00000029 | Department of Justice | Purchase Order | 485999 | FY26 - INMATE RELEASE BUS TICKETS | $56,000 | $56,000 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B12225P00000027 | Department of Justice | Purchase Order | 485113 | GREYHOUND BUS TICKETS FOR INMATES FLIX PENDING THE AVAILABILITY OF FUNDS | $54,012 | $59,884 | December 9, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B11025P00000029 | Department of Justice | Purchase Order | 485113 | INMATE BUS TICKETS FCI MANCHESTER FY25 | $53,439 | $53,439 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B20925P00000003 | Department of Justice | Purchase Order | 485113 | INMATE RELEASE BUS TICKETS FY 24 | $53,412 | $53,412 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B11724P00000077 | Department of Justice | Purchase Order | 485113 | FLIXBUS - INMATE TRANSPORTATION FOR FY 25 OCTOBER 1, 2024 - SEPTEMBER 30, 2025 | $52,215 | $52,215 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B11726P00000016 | Department of Justice | Purchase Order | 485113 | FLIXBUS INMATE TRANSPORTATION FOR OCTOBER-SEPTEMBER FY26 | $49,773 | $49,773 | October 3, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B11124P00000006 | Department of Justice | Purchase Order | 481211 | INMATE BUS TRANSPORTATION FOR FY'2024. FOR A SERVICE PERIOD OF OCTOBER 1, 2023, THRU NOVEMBER 17, 2023. | $47,602 | $47,602 | October 1, 2023 | November 20, 2024 | Memphis, TN | usaspending.gov |
| 15B11024P00000010 | Department of Justice | Purchase Order | 485999 | FY 24 GREYHOUND BUS TICKETS CO HAD PRIOR KNOWLEDGE FAIR AND REASONABLE 26-24 | $46,601 | $46,601 | October 1, 2023 | February 13, 2025 | Manchester, KY | usaspending.gov |
| 15B30224P00000103 | Department of Justice | Purchase Order | 485113 | CHANGE FROM GREYHOUND TO FLIXBUS 2023 | $46,395 | $46,395 | November 8, 2023 | March 5, 2025 | Coleman, FL | usaspending.gov |
| 15B12024P00000021 | Department of Justice | Purchase Order | 485113 | FY24 - GREYHOUND LINES INMATE RELEASE BUS TICKETS - OCTOBER 1, 2023 - NOVEMBER 17, 2023 | $44,398 | $44,398 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50224P00000080 | Department of Justice | Purchase Order | 561599 | FY 2024 INMATE BUS TRANSPORTATION (DEC 2023 - JAN 2024) | $44,179 | $44,179 | December 1, 2023 | February 7, 2024 | Beaumont, TX | usaspending.gov |
| 15B41724P00000037 | Department of Justice | Purchase Order | 485999 | INMATE TRANSPORTATION | $43,968 | $43,968 | October 1, 2023 | December 16, 2024 | Milan, MI | usaspending.gov |
| 15B41126P00000012 | Department of Justice | Purchase Order | 485999 | FLIX BUS TICKETS ANNUAL RP #26-0039 | $43,364 | $43,364 | September 30, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B30325P00000061 | Department of Justice | Purchase Order | 485999 | BUS SERVICES FOR INMATE RELEASE. | $42,473 | $42,473 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B61724P00000008 | Department of Justice | Purchase Order | 485113 | FCC LOMPOC FLIX AKA GREYHOUND TRANSPORTATION SEVICES FOR FY 24 | $42,440 | $42,440 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B21626P00000034 | Department of Justice | Purchase Order | 485113 | BUS TICKETS FOR INMATE RELEASING FY26 | $41,672 | $41,672 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B20924P00000033 | Department of Justice | Purchase Order | 485113 | INMATE RELEASE BUS TICKETS FY 24 | $41,628 | $41,628 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B61726P00000023 | Department of Justice | Purchase Order | 485113 | FCC LOMPOC FLIX AKA GREYHOUND TRANSPORTATION SERVICES FOR FY26 | $41,000 | $41,000 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B10926P00000013 | Department of Justice | Purchase Order | 485113 | F4 FY26 FLIXBUS NORTH AMERICAN I/M BUS TICKETS | $39,161 | $39,161 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B10925P00000027 | Department of Justice | Purchase Order | 485113 | INMATE BUS TRANSPORTATION FY25 | $38,927 | $38,927 | November 12, 2022 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B41924P00000013 | Department of Justice | Purchase Order | 485510 | INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX FCI THOMSON - FY 2024 | $38,792 | $38,792 | October 1, 2023 | October 30, 2024 | Dallas, TX | usaspending.gov |
| 15B50224P00000022 | Department of Justice | Purchase Order | 561599 | FY 2024 INMATE BUS TRANSPORTATION (OCT-NOV 2023) | $38,578 | $38,578 | October 1, 2023 | December 14, 2023 | Beaumont, TX | usaspending.gov |
| 15B11125P00000048 | Department of Justice | Purchase Order | 481211 | FCI MEMPHIS INMATE TRANSPORTATION FOR A SERVICE PERIOD OF OCTOBER 1, 2024-MARCH 14, 2025. | $38,166 | $38,166 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B10924P00000039 | Department of Justice | Purchase Order | 485113 | BUS TRANSPORTATION FOR INMATES | $36,555 | $36,555 | October 1, 2023 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15B20926P00000075 | Department of Justice | Purchase Order | 485113 | INMATE RELEASE BUS TICKETS FY 26 | $35,486 | $35,486 | October 1, 2025 | September 30, 2026 | Lewis Run, PA | usaspending.gov |
| 15B11724P00000009 | Department of Justice | Purchase Order | 485113 | INMATE TRANSPORTATION FOR JANUARY - SEPTEMBER FY 24 | $34,501 | $34,501 | January 1, 2024 | February 12, 2025 | Dallas, TX | usaspending.gov |
| 15B31824P00000040 | Department of Justice | Purchase Order | 485113 | INMATE BUS TRANSPORTATION FLIXBUS, INC.- $7,000.00 | $33,921 | $33,921 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15B51526P00000045 | Department of Justice | Purchase Order | 485113 | FY 2026 ALLOCATE AVAILABLE FUNDS IN ACCOUNT FOR INMATE TRANSPORTATION GREYHOUND BUS LINES, INC. FOR FY2026 | $33,393 | $33,393 | March 18, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B30326P00000006 | Department of Justice | Purchase Order | 485999 | BUS SERVICES FOR INMATE RELEASE. | $33,390 | $33,390 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B30324P00000041 | Department of Justice | Purchase Order | 485999 | BUS SERVICES FOR INMATE RELEASE. | $33,280 | $33,280 | January 1, 2024 | March 7, 2025 | Dallas, TX | usaspending.gov |
| 15B51525P00000029 | Department of Justice | Purchase Order | 485113 | FY 2025 ALLOCATE AVAILABLE FUNDS IN ACCOUNT FOR INMATE TRANSPORTATION GREYHOUND BUS LINES, INC. | $30,923 | $31,075 | December 13, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 561599 All Other Travel Arrangement and Reservation Services
- 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.