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Data / Federal awards / NAICS 485410 / GTOPSS

GTOPSS: 8 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

GTOPSS (UEI E9MNZFR468Z7), Ruskin, FL, received 8 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.

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.

  • E9MNZFR468Z7UEI
  • Ruskin, FLLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $2.0 millionObligated
  • 2024-04-17First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485410School and Employee Bus Transportation7$1.9 million
561612Security Guards and Patrol Services1$40,205

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.9 million
Department of Agriculture1$40,205

Obligations by fiscal year

Fiscal yearObligated
FY2024$316,756
FY2025$870,342
FY2026$800,424

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HE125425FE053Department of DefenseDelivery Order485410SCHOOL BUS SAFETY ATTENDANTS AND AIDES SERVICES FOR THE FORT BUCHANAN MILITARY COMMUNITY, PUERTO RICO.$602,375$602,375November 1, 2024July 31, 2025Fort Buchanan, PRusaspending.gov
HE125426FE015Department of DefenseDelivery Order485410STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES TO THE PUERTO RICO MILITARY COMMUNITY.$572,925$572,925November 1, 2025July 31, 2026Fort Buchanan, PRusaspending.gov
HE125424F2078Department of DefenseDelivery Order485410SCHOOL BUS SAFETY ATTENDANTS FOR THE FORT BUCHANAN MILITARY COMMUNITY, PUERTO RICO.$276,551$276,551August 1, 2024October 31, 2024Fort Buchanan, PRusaspending.gov
HE125425FE470Department of DefenseDelivery Order485410STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE PUERTO RICO MILITARY COMMUNITY.$252,254$252,254August 1, 2025October 31, 2025Fort Buchanan, PRusaspending.gov
HE125426FE446Department of DefenseDelivery Order485410THIS IS TO PROVIDE SAFETY ATTENDANTS AND SAFETY AIDES SERVICES TO THE PUERTO RICO MILITARY COMMUNITY.$227,499$227,499August 1, 2026October 31, 2026Ruskin, FLusaspending.gov
1240BG24P0021Department of AgriculturePurchase Order561612ARCATA NIGHT SECURITY GUARD SERVICE$40,205$40,205May 1, 2024October 31, 2024Ruskin, FLusaspending.gov
HE125423F2129Department of DefenseDelivery Order485410SAFETY ATTENDANTS - FORT BUCHANAN$15,713$521,433August 14, 2023July 31, 2024Fort Buchanan, PRusaspending.gov
HE125423D2004Department of DefenseIDC485410SAFETY ATTENDANTS - FORT BUCHANAN$0$5,192,292August 1, 2023usaspending.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.