Data / Federal awards / NAICS 485991 / INTEGRATED MAINTENANCE AND BUS SERVICES LLC
INTEGRATED MAINTENANCE AND BUS SERVICES LLC: 48 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
INTEGRATED MAINTENANCE AND BUS SERVICES LLC (UEI EMCKJN9YBMN4), Locust Grove, VA, received 48 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($26.8 million) and its largest code is NAICS 485991 Special Needs Transportation.
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- EMCKJN9YBMN4UEI
- Locust Grove, VALocation
- Small BusinessBusiness size
- 48Contract awards
- $26.8 millionObligated
- 2023-10-25First 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 | 37 | $26 million |
| 812930 | Parking Lots and Garages | 1 | $427,276 |
| 485210 | Interurban and Rural Bus Transportation | 7 | $284,242 |
| 485310 | Taxi and Ridesharing Services | 2 | $72,778 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $2,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $26.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $13.1 million |
| FY2026 | $7.9 million |
| FY2027 | $776,888 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625N0414 | Department of Veterans Affairs | Delivery Order | 485991 | HIRED CAR | $4,118,717 | $4,118,717 | December 31, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 36C24625N0415 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $3,799,117 | $3,799,117 | January 1, 2025 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 36C24626P0023 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR VAN TRANSPORTATION SERVICES | $2,701,568 | $2,701,568 | October 1, 2025 | January 9, 2026 | Richmond, VA | usaspending.gov |
| 36C26225C0095 | Department of Veterans Affairs | Definitive Contract | 485991 | BUS TRANSPORTATION | $2,413,200 | $2,413,200 | January 1, 2025 | December 31, 2030 | Locust Grove, VA | usaspending.gov |
| 36C24624N0643 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $1,785,294 | $1,785,294 | March 31, 2024 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C24624N0640 | Department of Veterans Affairs | Delivery Order | 485991 | HIRED CAR SERVICES | $1,628,039 | $1,628,039 | March 31, 2024 | June 30, 2024 | Richmond, VA | usaspending.gov |
| 36C25026N0256 | Department of Veterans Affairs | Delivery Order | 485991 | INDIANAPOLIS PARATRANSIT SERVICES | $1,563,213 | $1,563,213 | January 16, 2026 | October 15, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24625N0311 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $1,455,826 | $1,455,826 | October 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| 36C25526N0294 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION | $1,200,000 | $1,200,000 | May 27, 2026 | December 1, 2026 | Kansas City, MO | usaspending.gov |
| 36C24625N0310 | Department of Veterans Affairs | Delivery Order | 485991 | HIRED CAR SERVICES | $1,188,499 | $1,188,499 | October 1, 2024 | December 31, 2024 | Richmond, VA | usaspending.gov |
| 36C25525N0304 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC | $1,018,266 | $1,018,269 | May 9, 2025 | March 5, 2026 | Kansas City, MO | usaspending.gov |
| 36C24527N0058 | Department of Veterans Affairs | Delivery Order | 485991 | BALTIMORE VAMC WHEELCHAIR VAN TRANSPORTATION SERVICES TASK ORDER | $776,888 | $776,888 | October 1, 2026 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C26219C0122 | Department of Veterans Affairs | Definitive Contract | 485991 | BUS TRANSPORTATION SERVICES VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $622,205 | $5,779,506 | July 1, 2019 | June 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24623N0563 | Department of Veterans Affairs | Delivery Order | 485991 | HIRED CAR SERVICES | $616,638 | $3,101,988 | April 1, 2023 | March 31, 2024 | Richmond, VA | usaspending.gov |
| 36C26125P0773 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICES | $427,276 | $427,276 | June 1, 2025 | March 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C24623N0568 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $386,352 | $3,402,352 | April 1, 2023 | March 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24526N0637 | Department of Veterans Affairs | Delivery Order | 485991 | BALTIMORE VAMC WHEELCHAIR VAN TRANSPORTATION SERVICES - 3-MONTH TASK ORDER | $258,963 | $258,963 | July 1, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24625N0623 | Department of Veterans Affairs | Delivery Order | 485991 | OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $174,988 | $174,988 | April 1, 2025 | March 31, 2026 | Richmond, VA | usaspending.gov |
| 36C24526N0579 | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $126,853 | $126,853 | May 8, 2026 | April 30, 2027 | Perry Point, MD | usaspending.gov |
| 36C24525N0598 | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $120,741 | $309,372 | June 18, 2025 | April 30, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C24626N0616 | Department of Veterans Affairs | Delivery Order | 485991 | OY4 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $101,937 | $101,937 | April 1, 2026 | March 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24624N0619 | Department of Veterans Affairs | Delivery Order | 485991 | OY2 PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $93,362 | $93,362 | April 1, 2024 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 36C24524F0465 | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $85,958 | $85,958 | July 12, 2024 | July 10, 2025 | Baltimore, MD | usaspending.gov |
| 36C24426N1141 | Department of Veterans Affairs | Delivery Order | 485310 | VETERAN RIDESHARE/TAXI SERVICES | $72,778 | $72,778 | September 29, 2026 | September 28, 2027 | Coatesville, PA | usaspending.gov |
| 36C24623N0600 | Department of Veterans Affairs | Delivery Order | 485991 | PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $49,686 | $81,706 | April 1, 2023 | March 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24626N0612 | Department of Veterans Affairs | Delivery Order | 485991 | OY4 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $32,219 | $32,219 | April 1, 2026 | March 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24623N0601 | Department of Veterans Affairs | Delivery Order | 485991 | HEART TRANSPLANT TRANSPORTATION | $4,421 | $16,508 | April 1, 2023 | March 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24624N0618 | Department of Veterans Affairs | Delivery Order | 485991 | OY2 PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $3,642 | $3,642 | April 1, 2024 | March 31, 2025 | Hampton, VA | usaspending.gov |
| 36C25021C0242 | Department of Veterans Affairs | Definitive Contract | 485999 | MOTOR COACH SERVICE FOR NORTHERN INDIANA HEALTHCARE SYSTEM (NIHCS) AND RICHARD L. ROUDEBUSH VAMC TRANSPORTATION | $2,331 | $768,953 | September 14, 2021 | September 13, 2023 | Fort Wayne, IN | usaspending.gov |
| 36C24426D0130 | Department of Veterans Affairs | IDC | 485310 | RIDE SHARE FOR VETERAN EMPLOYMENT | $0 | $363,888 | September 29, 2026 | usaspending.gov | ||
| 36C24625N0624 | Department of Veterans Affairs | Delivery Order | 485991 | OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $0 | $0 | April 1, 2025 | March 31, 2026 | Richmond, VA | usaspending.gov |
| 36C25025N0517 | Department of Veterans Affairs | Delivery Order | 485991 | RLR VAMC PARATRANSIT | $0 | $0 | June 13, 2025 | August 26, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24522D0029 | Department of Veterans Affairs | IDC | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $0 | $600,000 | May 1, 2022 | usaspending.gov | ||
| 36C24622D0001 | Department of Veterans Affairs | IDC | 485991 | HIRED CAR SERVICES | $0 | $6,764,216 | April 1, 2022 | usaspending.gov | ||
| 36C24625D0021 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR VAN SERVICES | $0 | $745,735 | October 1, 2024 | usaspending.gov | ||
| 36C25526D0055 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC | $0 | $600,000 | May 1, 2026 | usaspending.gov | ||
| 36C24526D0046 | Department of Veterans Affairs | IDC | 485991 | BALTIMORE VAMC WHEELCHAIR VAN TRANSPORTATION SERVICES | $0 | $10,997,000 | July 1, 2026 | usaspending.gov | ||
| 36C24622D0043 | Department of Veterans Affairs | IDC | 485991 | PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA. | $0 | $210,094 | April 1, 2022 | usaspending.gov | ||
| 36C24622D0050 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR VAN SERVICES | $0 | $7,146,333 | April 1, 2022 | usaspending.gov | ||
| 36C25025D0057 | Department of Veterans Affairs | IDC | 485991 | VA IHCS PARATRANSIT TRANSPORTATION | $0 | $0 | June 13, 2025 | usaspending.gov | ||
| 36C25026D0034 | Department of Veterans Affairs | IDC | 485991 | VA IHCS PARATRANSIT TRANSPORTATION | $0 | $7,656,672 | January 16, 2026 | usaspending.gov | ||
| 36C24527D0002 | Department of Veterans Affairs | IDC | 485991 | FIVE-YEAR IDC - WHEELCHAIR VAN TRANSPORTATION SERVICES FOR DC VAMC | $0 | $29,997,077 | November 1, 2026 | usaspending.gov | ||
| 36C24625D0020 | Department of Veterans Affairs | IDC | 485991 | HIRED CAR | $0 | $702,098 | October 1, 2024 | usaspending.gov | ||
| 36C25525D0066 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC | $0 | $1,023,467 | May 1, 2025 | usaspending.gov | ||
| 36C24622N0580 | Department of Veterans Affairs | Delivery Order | 485991 | HEART TRANSPLANT TRANSPORTATION | $-644 | $13,880 | April 1, 2022 | March 31, 2023 | Richmond, VA | usaspending.gov |
| 36C24523P0409 | Department of Veterans Affairs | Purchase Order | 485210 | TRANSPORTATION SERVICES FOR VETERANS EQUINE THERAPY | $-1,662 | $11,634 | April 4, 2023 | April 3, 2024 | Baltimore, MD | usaspending.gov |
| 36C24522F0265 | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM FOR VETERANS - TRANSPORTATION | $-16,022 | $80,494 | May 1, 2022 | May 1, 2022 | Baltimore, MD | usaspending.gov |
| 36C24523F0471 | Department of Veterans Affairs | Delivery Order | 485210 | FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | $-31,626 | $72,184 | May 1, 2023 | April 30, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 485210 Interurban and Rural Bus 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.