Data / Federal awards / NAICS 485410 / INTERNATIONAL SCHOOL BUS SRL SEMPLIFICATA
INTERNATIONAL SCHOOL BUS SRL SEMPLIFICATA: 8 federal contract awards, $299,220 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL SCHOOL BUS SRL SEMPLIFICATA (UEI J55MZR3J2NU1), Catania, Italy, received 8 federal prime contract awards with $299,220 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($299,220) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J55MZR3J2NU1
- Location
- Catania, Italy
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $299,220
- First action in window
- 2023-10-27
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 8 | $299,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $299,220 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,314 |
| FY2025 | $-15,427 |
| FY2026 | $67,333 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2032 | Department of Defense | Delivery Order | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE SIGONELLA MILITARY COMMUNITY, ITALY. | $202,694 | $202,694 | November 1, 2023 | July 31, 2024 | Italy | usaspending.gov |
| HE125426FE045 | Department of Defense | Delivery Order | 485410 | STUDENT SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF SIGONELLA, ITALY | $67,333 | $67,333 | November 1, 2025 | July 31, 2026 | Italy | usaspending.gov |
| HE125425FE562 | Department of Defense | Delivery Order | 485410 | SIGONELLA SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES, EUROPE SOUTH, ITALY. | $14,596 | $14,596 | August 1, 2025 | October 31, 2025 | Italy | usaspending.gov |
| HE125425FE139 | Department of Defense | Delivery Order | 485410 | STUDENT SPECIAL NEEDS TRANSPORTATION SERVICE IN SUPPORT OF SIGONELLA MILITARY COMMUNITY, ITALY | $14,596 | $14,596 | January 28, 2025 | July 31, 2025 | Italy | usaspending.gov |
| HE125424FE083 | Department of Defense | Delivery Order | 485410 | SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES IN THE SIGONELLA, ITALY MILITARY COMMUNITY. | $0 | $0 | August 1, 2024 | October 31, 2024 | Italy | usaspending.gov |
| HE125424DE004 | Department of Defense | IDC | 485410 | SIGONELLA SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES, EUROPE SOUTH, ITALY | $0 | $2,531,749 | August 1, 2024 | usaspending.gov | ||
| HE128015A0031 | Department of Defense | BPA | 485410 | IGF::OT::IGF BUS TRANSPORTATION SERVICES FOR STUDENTS IN SIGONELLA MILITARY COMMUNITY | $0 | $750,000 | January 1, 2015 | usaspending.gov | ||
| HE125426AE002 | Department of Defense | BPA | 485410 | DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE SOUTH. | $0 | $7,500,000 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- 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.