Data / Federal awards / NAICS 485991 / INTEGRATED TRANS JOINT VENTURE LLC
INTEGRATED TRANS JOINT VENTURE LLC: 12 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRATED TRANS JOINT VENTURE LLC (UEI JN66L35JQ264), San Rafael, CA, received 12 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.3 million) and its largest code is NAICS 485991 Special Needs Transportation.
The request: Every federal contract awarded under NAICS 485991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JN66L35JQ264UEI
- San Rafael, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $12.3 millionObligated
- 2023-12-22First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 7 | $8.1 million |
| 485410 | School and Employee Bus Transportation | 5 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 12 | $12.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $4.5 million |
| FY2026 | $6.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26126N0250 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $5,189,555 | $5,189,555 | January 1, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26125N0283 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $1,854,318 | $1,854,318 | January 1, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C26125N0270 | Department of Veterans Affairs | Delivery Order | 485410 | OY 3 FRESNO SHUTTLE BUS | $1,513,593 | $1,513,593 | February 1, 2025 | January 31, 2026 | Fresno, CA | usaspending.gov |
| 36C26126N0225 | Department of Veterans Affairs | Delivery Order | 485410 | FRESNO SHUTTLE BUS OPTION YEAR 4 | $1,512,322 | $1,512,322 | February 1, 2026 | January 31, 2027 | Fresno, CA | usaspending.gov |
| 36C26124N0315 | Department of Veterans Affairs | Delivery Order | 485410 | FRESNO SHUTTLE BUS | $1,125,386 | $1,125,386 | February 1, 2024 | January 31, 2025 | Fresno, CA | usaspending.gov |
| 36C26225N0033 | Department of Veterans Affairs | Delivery Order | 485991 | GURNEY VAN TRANSPORT | $1,047,577 | $1,047,577 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26125N0230 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION (SMT) FOR THE SAN FRANCISCO VETERANS AFFAIRS HEALTH CARE CENTER (SFVAHCS) | $32,640 | $32,640 | December 1, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C26224C0178 | Department of Veterans Affairs | Definitive Contract | 485991 | SAN DIEGO WHEELCHAIR AND HIRED CAR SERVICES WITH AD HOC MEDICAL COMPANION SERVICES | $0 | $0 | May 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26225D0002 | Department of Veterans Affairs | IDC | 485991 | GURNEY VAN TRANSPORT | $0 | $4,796,650 | October 1, 2024 | usaspending.gov | ||
| 36C26122D0023 | Department of Veterans Affairs | IDC | 485410 | FRESNO SHUTTLE BUS | $0 | $6,166,749 | February 1, 2022 | usaspending.gov | ||
| 36C26124D0033 | 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 | ||
| 36C26123N0301 | Department of Veterans Affairs | Delivery Order | 485410 | FRESNO SHUTTLE BUS | $-4,056 | $1,015,132 | February 1, 2023 | January 31, 2024 | Fresno, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 485410
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.