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Data / Federal awards / NAICS 485510 / GETZ TRANSPORT SOLUTIONS LLC

GETZ TRANSPORT SOLUTIONS LLC: 8 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

GETZ TRANSPORT SOLUTIONS LLC (UEI LD8RMJZXKMD7), Katy, TX, received 8 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 485510 Charter Bus Industry.

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.

  • LD8RMJZXKMD7UEI
  • Katy, TXLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $1.4 millionObligated
  • 2024-03-01First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485510Charter Bus Industry6$842,766
485113Bus and Other Motor Vehicle Transit Systems1$406,750
561920Convention and Trade Show Organizers1$113,825

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.4 million
Department of Homeland Security1$5,974

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,967
FY2025$1.3 million
FY2026$12,899

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA286025P0038Department of DefensePurchase Order4855102025 JOINT BASE ANDREWS AIR SHOW LEASE OF COMMERCIAL BUSES$670,600$670,600September 12, 2025September 14, 2025Jb Andrews, MDusaspending.gov
FA486125P0058Department of DefensePurchase Order485113THE CONTRACTOR SHALL PROVIDE BUS SERVICES FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, AND ATTACHMENT 2$406,750$406,750April 4, 2025April 6, 2025Nellis Afb, NVusaspending.gov
FA521525C0013Department of DefenseDefinitive Contract561920THE CONTRACTOR SHALL PROVIDE EVENT SUPPORT FOR ALL ATTENDEES FOR THE HICKAM OPEN HOUSE ON 12 SEPTEMBER 2025 - 13 SEPTEMBER 2025 TO INCLUDE T$113,825$113,825September 12, 2025September 13, 2025Honolulu, HIusaspending.gov
M0031825P0015Department of DefensePurchase Order485510BUS SHUTTLE SERVICES$99,300$99,300July 1, 2025August 10, 2025M C B H Kaneohe Bay, HIusaspending.gov
FA488724P0041Department of DefensePurchase Order485510LUKE DAYS 2024 - SHUTTLE BUS SERVICES$53,993$53,993March 23, 2024March 24, 2024Luke Afb, AZusaspending.gov
W9115126PA011Department of DefensePurchase Order485510CHARTER BUS TRANSPORTATION FOR 46 PASSENGERS TRAVELLING ROUND TRIP FROM FORT HOOD, TX TO VICKSBURG, MS, INCLUDING LUGGAGE STORAGE AND ONBOAR$7,100$7,100February 26, 2026February 28, 2026Fort Hood, TXusaspending.gov
70Z08424PBOST0001Department of Homeland SecurityPurchase Order485510PSU 301 MOTOR COACH TRANSPORT FOR FY 24 ADT$5,974$5,974April 27, 2024May 10, 2024Boston, MAusaspending.gov
W9115126PA018Department of DefensePurchase Order485510A CHARTER BUS THAT HOLDS A MINIMUM OF 48 PERSONNEL IS NEEDED TO GO FROM FT. HOOD TX TO PORT ARTHUR TX THEN BACK TO FT. HOOD TX FROM APRIL 22$5,799$5,799April 22, 2026April 23, 2026Fort Hood, TXusaspending.gov

Also on SpecStream

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.