Data / Federal awards / NAICS 485999 / GLOBAL CHARTER SERVICES INC
GLOBAL CHARTER SERVICES INC: 21 federal contract awards, $962,308 obligated (FY2024 to FY2027)
GLOBAL CHARTER SERVICES INC (UEI Q2D6J8KPFXF6), Chicago, IL, received 21 federal prime contract awards with $962,308 obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($746,250) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- Q2D6J8KPFXF6UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 21Contract awards
- $962,308Obligated
- 2023-10-18First action in window
- 2026-08-11Latest 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 | 18 | $592,913 |
| 485510 | Charter Bus Industry | 3 | $369,395 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $746,250 |
| Department of Defense | 4 | $141,690 |
| Department of Agriculture | 3 | $25,630 |
| Department of the Interior | 3 | $25,213 |
| Department of State | 1 | $14,480 |
| Department of Labor | 4 | $7,355 |
| Department of Homeland Security | 2 | $1,690 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $527,105 |
| FY2025 | $414,493 |
| FY2026 | $20,710 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000338 | Department of Justice | BPA Call | 485999 | CG SHUTTLE SERVICES - BASE YEAR | $395,585 | $395,585 | March 1, 2025 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 15F06720C0000336 | Department of Justice | Definitive Contract | 485510 | SHUTTLE BUS SERVICE - CHICAGO | $350,665 | $825,049 | March 1, 2020 | February 27, 2025 | Chicago, IL | usaspending.gov |
| W9124724F0198 | Department of Defense | Delivery Order | 485999 | BUS TRANSPORTATION SERVICES | $67,120 | $67,120 | July 26, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| N3220523F0001 | Department of Defense | Delivery Order | 485999 | N102D/ N1/ LT K. MCALLISTER SUNDAY CIVMAR BUS TRANSPORTATION | $53,730 | $152,010 | October 1, 2022 | March 31, 2024 | Norfolk, VA | usaspending.gov |
| 140L0124F0018 | Department of the Interior | Delivery Order | 485999 | CHARTER BUS SERVICES BLM EMERGING LEADERS 2024 | $19,320 | $19,320 | March 1, 2024 | March 15, 2024 | Phoenix, AZ | usaspending.gov |
| FA910126FB048 | Department of Defense | Delivery Order | 485999 | CHARTER BUSES FOR 75TH ANNIVERSARY OPEN HOUSE | $16,590 | $15,790 | June 27, 2026 | June 27, 2026 | Chicago, IL | usaspending.gov |
| 19SN1025P0924 | Department of State | Purchase Order | 485510 | TRANSPORTATION SERVICES FOR MEDIA EVENT (NOV 30-DEC 5) | $14,480 | $14,480 | November 30, 2025 | December 5, 2025 | Singapore | usaspending.gov |
| 12314424F0331 | Department of Agriculture | Delivery Order | 485999 | GROUND TRANSPORTATION FOR LOCALLY EMPLOYED STAFF TOUR PARTICIPANTS | $11,635 | $11,635 | July 8, 2024 | July 12, 2024 | Albuquerque, NM | usaspending.gov |
| 12314424F0294 | Department of Agriculture | Delivery Order | 485999 | BUS TRANSPORTATION FOR JUNIOR PROFESSIONAL ADVANCEMENT COMMUNITY (JPAC) IN VERMONT. | $8,535 | $8,535 | June 18, 2024 | June 30, 2024 | Burlington, VT | usaspending.gov |
| 12405B24F0136 | Department of Agriculture | Delivery Order | 485999 | CHARTER BUS SERVICE, (2) 56 PASSENGER COACH BUSES FOR 1 DAY @ $2,730.00 PER BUS | $5,460 | $5,460 | July 11, 2024 | July 13, 2024 | Charleston, SC | usaspending.gov |
| W9124P24P0046 | Department of Defense | Purchase Order | 485510 | CHARTER BUS SERVICE TO FT. CAMPBELL, KY | $4,250 | $4,250 | May 24, 2024 | July 17, 2024 | Huntsville, AL | usaspending.gov |
| 140R8125F0080 | Department of the Interior | Delivery Order | 485999 | FY25 RO&M MOTORCOACH RENTAL | $3,803 | $3,803 | April 11, 2025 | April 17, 2025 | Denver, CO | usaspending.gov |
| 70Z08524PLREP0213 | Department of Homeland Security | Purchase Order | 485999 | TRANSPORTATION OF CREW TO NAVY TRAINING | $3,780 | $3,780 | April 3, 2024 | April 4, 2024 | San Diego, CA | usaspending.gov |
| 1605C126F00030 | Department of Labor | BPA Call | 485999 | CALL ORDER FOR TRANSPORTATION SERVICES | $3,680 | $3,680 | August 13, 2026 | August 27, 2026 | Chicago Heights, IL | usaspending.gov |
| 1605C125F00022 | Department of Labor | BPA Call | 485999 | HALF DAY BUS TRANSPORTATION | $2,450 | $2,450 | August 13, 2025 | August 20, 2025 | San Diego, CA | usaspending.gov |
| 140FS324F0077 | Department of the Interior | Delivery Order | 485999 | WV-NCTC-MOD-140FS324F0029-FY24 COACH BUS | $2,090 | $2,090 | April 30, 2024 | October 31, 2024 | Shepherdstown, WV | usaspending.gov |
| 1605C126F00002 | Department of Labor | BPA Call | 485999 | ROUNDTRIP BUS SERVICE TO VISIT CONSTRUCTION SITE FOR COURSE 2000 - CONSTRUCTION STANDARDS | $1,225 | $1,225 | December 10, 2025 | December 10, 2025 | Arlington Heights, IL | usaspending.gov |
| GS33F0010U | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $550,000 | February 26, 2008 | usaspending.gov | ||
| 15F06725A0000268 | Department of Justice | BPA | 485999 | CG SHUTTLE SERVICES | $0 | $1,042,205 | March 1, 2025 | usaspending.gov | ||
| 1605C124A0008 | Department of Labor | BPA | 485999 | BLANKET PURCHASE AGREEMENT (BPA) FOR ROUNDTRIP TRANSPORTATION ON MOTOR COACHES TO SUPPORT OSHA TRAINING INSTITUTE (OTI) COURSES. | $0 | $76,386 | June 28, 2024 | usaspending.gov | ||
| 70FA2022F00000048 | Department of Homeland Security | Delivery Order | 485999 | BUS TRANSPORTATION-VANGUARD CRISIS LEADERSHIP-LOS ANGELES | $-2,090 | $4,785 | July 18, 2022 | September 30, 2022 | Emmitsburg, 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
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.