Data / Federal awards / NAICS 485113 / JAPAN BUS LINES LLC
JAPAN BUS LINES LLC: 29 federal contract awards, $927,698 obligated (FY2024 to FY2027)
JAPAN BUS LINES LLC (UEI NCUSQYGDBLN7), Dededo, GU, received 29 federal prime contract awards with $927,698 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($927,698) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
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- NCUSQYGDBLN7UEI
- Dededo, GULocation
- Small BusinessBusiness size
- 29Contract awards
- $927,698Obligated
- 2023-10-16First action in window
- 2026-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 27 | $928,598 |
| 485510 | Charter Bus Industry | 2 | $-900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $927,698 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,965 |
| FY2025 | $636,529 |
| FY2026 | $99,204 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025P0058 | Department of Defense | Purchase Order | 485113 | IN SUPPORT OF EXERCISE REFORPAC THE 36 WING IS IN NEED OF A BUS SHUTTLE RENTAL SERVICES TO TRANSPORT MEMBERS TO AND FROM ANDERSON AFB, NORTH | $325,625 | $325,625 | June 23, 2025 | August 13, 2025 | Tamuning, GU | usaspending.gov |
| N6264925FH067 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $196,044 | $196,044 | April 24, 2025 | May 31, 2025 | Santa Rita, GU | usaspending.gov |
| N6264926FH005 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES IN SUPPORT OF USS L S HIGBEE DDG 123 | $63,546 | $63,546 | November 20, 2025 | November 30, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH131 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $44,250 | $44,250 | September 23, 2025 | October 1, 2025 | Talofofo, GU | usaspending.gov |
| N6264925FH097 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $39,060 | $39,060 | August 20, 2025 | August 25, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624F0231 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $37,500 | $37,500 | January 4, 2024 | January 22, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH116 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $24,750 | $24,750 | August 29, 2025 | September 4, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F1158 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $24,180 | $24,180 | September 5, 2024 | September 9, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0886 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $23,436 | $23,436 | June 24, 2024 | June 28, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0975 | Department of Defense | BPA Call | 485113 | BUS SERVICE | $21,840 | $21,840 | July 19, 2024 | July 23, 2024 | Santa Rita, GU | usaspending.gov |
| N6264926FH010 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES IN SUPPORT OF USS BENFOLD PORT VISIT 27OCT25 - 30OCT25 | $19,278 | $19,278 | October 25, 2025 | October 30, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624P0010 | Department of Defense | Purchase Order | 485510 | USS HOPPER BUS SERVICES | $17,100 | $17,100 | October 24, 2023 | October 27, 2023 | Santa Rita, GU | usaspending.gov |
| N6264926FH061 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES IN SUPPORT OF THE USS RALPH JOHNSON VISIT | $16,380 | $16,380 | June 5, 2026 | June 7, 2026 | Santa Rita, GU | usaspending.gov |
| N6824624F0619 | Department of Defense | BPA Call | 485113 | USS ANTIETAM BUS SERVICE | $14,632 | $14,632 | March 21, 2024 | March 25, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0448 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICE | $9,000 | $9,000 | February 12, 2024 | February 13, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH065 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $8,700 | $8,700 | April 18, 2025 | April 21, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624F0921 | Department of Defense | BPA Call | 485113 | BUS SERVICES | $8,184 | $8,184 | July 2, 2024 | July 5, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624P0008 | Department of Defense | Purchase Order | 485113 | BUS SERVICE FOR USS MIGUEL KEITH | $7,050 | $7,050 | October 13, 2023 | October 17, 2023 | Santa Rita, GU | usaspending.gov |
| N6824624F1220 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICE | $6,720 | $6,720 | September 25, 2024 | September 26, 2024 | Santa Rita, GU | usaspending.gov |
| FA502525PB013 | Department of Defense | Purchase Order | 485113 | APES BUS SERVICE | $6,650 | $6,650 | September 21, 2025 | September 26, 2025 | Yigo, GU | usaspending.gov |
| N6824624F0525 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $6,075 | $6,075 | February 26, 2024 | March 1, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F0679 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $5,952 | $5,952 | April 11, 2024 | April 14, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FG048 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICE | $5,850 | $5,850 | June 29, 2025 | June 30, 2025 | Talofofo, GU | usaspending.gov |
| N6824624F0955 | Department of Defense | BPA Call | 485113 | BUS RENTAL SERVICES | $5,460 | $5,460 | July 10, 2024 | July 11, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624F1193 | Department of Defense | BPA Call | 485113 | BUS SERVICES | $4,836 | $4,836 | September 14, 2024 | September 17, 2024 | Santa Rita, GU | usaspending.gov |
| N6264925FH064 | Department of Defense | BPA Call | 485113 | BUS SERVICES | $3,600 | $3,600 | April 17, 2025 | April 20, 2025 | Santa Rita, GU | usaspending.gov |
| N6824624F0662 | Department of Defense | BPA Call | 485113 | BUS CHARTER SERVICES | $0 | $0 | April 5, 2024 | April 8, 2024 | Santa Rita, GU | usaspending.gov |
| N6824624A0008 | Department of Defense | BPA | 485113 | MASTER BPA FOR JAPAN BUS LINES | $0 | $4,000,000 | January 1, 2024 | usaspending.gov | ||
| N6824623P0125 | Department of Defense | Purchase Order | 485510 | CHARTER BUS RENTAL | $-18,000 | $21,600 | May 12, 2023 | February 11, 2025 | Talofofo, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485510 Charter Bus Industry
- Open opportunities under NAICS 485113
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.