Data / Federal awards / NAICS 485991 / GOVTRANZ, LLC
GOVTRANZ, LLC: 36 federal contract awards, $44.1 million obligated (FY2024 to FY2027)
GOVTRANZ, LLC (UEI RFMCR1MD4MU6), Kyle, TX, received 36 federal prime contract awards with $44.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($44.1 million) and its largest code is NAICS 485991 Special Needs Transportation.
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- RFMCR1MD4MU6UEI
- Kyle, TXLocation
- Small BusinessBusiness size
- 36Contract awards
- $44.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 33 | $42.7 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 3 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $44.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $14.3 million |
| FY2026 | $15.7 million |
| FY2027 | $5.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P1169 | Department of Veterans Affairs | Purchase Order | 485991 | PATIENT GROUNDS TRANSPORTATION | $6,096,496 | $6,263,996 | August 1, 2023 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C24927N0148 | Department of Veterans Affairs | Delivery Order | 485991 | NON EMERGENCY TRANSPORTATION SERVICE | $4,879,524 | $4,879,524 | October 1, 2026 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24926N0107 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) | $4,003,628 | $4,003,628 | October 1, 2025 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24925N0078 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) | $3,247,830 | $3,247,830 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C25026F0014 | Department of Veterans Affairs | Delivery Order | 485991 | BC WHEELCHAIR TRANSPORTATION - OPTION YEAR I | $2,463,163 | $2,463,163 | January 1, 2026 | December 31, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0562 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - DETROIT (3 MONTHS) | $2,429,324 | $2,429,324 | April 2, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C25025F0071 | Department of Veterans Affairs | Delivery Order | 485991 | BC WHEELCHAIR TRANSPORTATION | $2,149,920 | $2,149,920 | January 1, 2025 | December 31, 2025 | Battle Creek, MI | usaspending.gov |
| 36C25026N0260 | Department of Veterans Affairs | Delivery Order | 485991 | INDIANAPOLIS PARATRANSIT SERVICES | $1,994,620 | $1,994,620 | January 16, 2026 | October 15, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25026N0170 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER | $1,601,475 | $2,089,825 | December 1, 2025 | November 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25025N0144 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER | $1,571,443 | $1,571,443 | December 1, 2024 | November 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C26325N0684 | Department of Veterans Affairs | Delivery Order | 485999 | PATIENT TRANSPORT SERVICES | $1,305,275 | $1,305,275 | August 16, 2025 | August 15, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25526N0030 | Department of Veterans Affairs | BPA Call | 485991 | SPECIAL MODE TRANSPORTATION | $1,261,000 | $1,261,000 | October 1, 2025 | September 30, 2026 | Columbia, MO | usaspending.gov |
| 36C25524N0190 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR MARION VA MEDICAL CENTER ORDERING PERIOD 1 4/1/24 - 3/31/25 | $1,239,243 | $1,239,243 | April 1, 2024 | March 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25525N0242 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR MARION VA MEDICAL CENTER | $1,179,975 | $1,179,975 | April 1, 2025 | March 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C24924N0317 | Department of Veterans Affairs | Delivery Order | 485991 | TASK ORDER FOR NON EMERGENT TRANSPORTATION | $1,090,870 | $1,090,870 | March 1, 2024 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25026N0038 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - DETROIT (3 MONTHS) | $1,082,155 | $1,082,155 | October 1, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25526N0204 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES OP 1/4/2026 TO 3/31/2027 | $1,058,250 | $1,058,250 | April 1, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24126N0006 | Department of Veterans Affairs | Delivery Order | 485991 | VA MAINE HCS WHEELCHAIR VAN TRANSPORTATION SERVICES | $976,114 | $976,114 | October 1, 2025 | September 30, 2026 | Augusta, ME | usaspending.gov |
| 36C24126N0211 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION | $969,400 | $969,400 | May 25, 2026 | May 24, 2027 | Leeds, MA | usaspending.gov |
| 36C24126N0206 | Department of Veterans Affairs | Delivery Order | 485991 | TASK ORDER 1 FOR MANCHESTER VAMC VETERAN TRANSPORTATION | $965,400 | $965,400 | February 1, 2026 | January 31, 2027 | Manchester, NH | usaspending.gov |
| 36C25525N0034 | Department of Veterans Affairs | BPA Call | 485991 | SPECIAL MODE TRANSPORTATION | $910,593 | $910,593 | October 1, 2024 | September 30, 2025 | Columbia, MO | usaspending.gov |
| 36C24127N0022 | Department of Veterans Affairs | Delivery Order | 485991 | VA MAINE HCS WHEELCHAIR VAN TRANSPORTATION SERVICES- EO 14398 | $900,000 | $900,000 | October 1, 2026 | September 30, 2027 | Augusta, ME | usaspending.gov |
| 36C25524N0033 | Department of Veterans Affairs | BPA Call | 485991 | SPECIAL MODE TRANSPORTATION | $602,769 | $602,769 | October 3, 2023 | September 30, 2024 | Columbia, MO | usaspending.gov |
| 36C26324N0902 | Department of Veterans Affairs | Delivery Order | 485999 | PATIENT TRANSPORT SERVICES | $112,302 | $434,430 | August 16, 2024 | August 16, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24125D0022 | Department of Veterans Affairs | IDC | 485991 | VA MAINE HCS WHEELCHAIR VAN TRANSPORTATION SERVICES | $0 | $3,785,000 | October 1, 2025 | usaspending.gov | ||
| 36C25026D0035 | Department of Veterans Affairs | IDC | 485991 | VA IHCS PARATRANSIT TRANSPORTATION | $0 | $9,480,034 | January 16, 2026 | usaspending.gov | ||
| 36C24126D0012 | Department of Veterans Affairs | IDC | 485991 | TRANSPORTATION | $0 | $2,187,000 | February 1, 2026 | usaspending.gov | ||
| 36C25524A0001 | Department of Veterans Affairs | BPA | 485991 | SPECIAL MODE TRANSPORTATION | $0 | $4,305,000 | October 1, 2023 | usaspending.gov | ||
| 36C24126D0016 | Department of Veterans Affairs | IDC | 485991 | TRANSPORTATION | $0 | $3,277,750 | May 25, 2026 | usaspending.gov | ||
| 36C24924D0031 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) | $0 | $21,000,000 | March 1, 2024 | usaspending.gov | ||
| 36C25524D0014 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR MARION VA MEDICAL CENTER | $0 | $10,000,000 | April 1, 2024 | usaspending.gov | ||
| 36C26324D0090 | Department of Veterans Affairs | IDC | 485999 | PATIENT TRANSPORT SERVICES | $0 | $5,901,375 | August 16, 2024 | usaspending.gov | ||
| 36C25025D0016 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER | $0 | $6,393,500 | December 1, 2024 | usaspending.gov | ||
| 36C25025D0019 | Department of Veterans Affairs | IDC | 485991 | BC WHEELCHAIR TRANSPORTATION | $0 | $4,609,690 | January 1, 2025 | usaspending.gov | ||
| 36C26124D0032 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $0 | $50,000,000 | January 1, 2024 | usaspending.gov | ||
| 36C25025D0063 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - DETROIT (3 MONTHS) | $0 | $6,542,419 | April 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485991
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.