Data / Federal awards / NAICS 485510 / JOSEA TRANS, INC.
JOSEA TRANS, INC.: 51 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
JOSEA TRANS, INC. (UEI EENDACLK46Y5), Marikina, Philippines, received 51 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 485510 Charter Bus Industry.
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- UEI
- EENDACLK46Y5
- Location
- Marikina, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $3.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 31 | $2.3 million |
| 561210 | Facilities Support Services | 4 | $844,906 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $188,969 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $87,069 |
| 488490 | Other Support Activities for Road Transportation | 1 | $41,546 |
| 485210 | Interurban and Rural Bus Transportation | 2 | $26,836 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $25,671 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $22,575 |
| 562111 | Solid Waste Collection | 3 | $4,034 |
| 484110 | General Freight Trucking, Local | 1 | $951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.6 million |
| FY2026 | $606,325 |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6845025PM001 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES | $471,352 | $471,352 | April 4, 2025 | May 28, 2025 | Philippines | usaspending.gov |
| M6845024FV001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $394,665 | $394,665 | March 15, 2024 | May 25, 2024 | Philippines | usaspending.gov |
| W91QVP25FA012 | Department of Defense | BPA Call | 561210 | COMMERCIAL BASE LIFE SUPPORT SERVICES (PHILIPPINES) | $261,374 | $261,374 | April 15, 2025 | May 9, 2025 | Philippines | usaspending.gov |
| M0031826FF014 | Department of Defense | BPA Call | 485510 | TRANSPORTATION OF PERSONNEL ISO LITTORAL ROTATIONAL FORCE - LUZON 2026. | $227,241 | $227,241 | May 20, 2026 | July 20, 2026 | Philippines | usaspending.gov |
| W91QVP24F0015 | Department of Defense | BPA Call | 485510 | SN/BK24 593RD TRANSPORATION FOR 593RD ESC | $223,493 | $223,493 | February 28, 2024 | October 9, 2024 | Philippines | usaspending.gov |
| M6845024FL001 | Department of Defense | BPA Call | 485510 | NON TACTICAL VEHICLE TRANSPORTATION SERVICES | $195,063 | $195,063 | April 5, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| M0031825F0029 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $176,276 | $176,276 | March 26, 2025 | August 1, 2025 | Philippines | usaspending.gov |
| FA523426F0001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION REQUIREMENTS FOR THE 21ST ATF IN THE PHILIPPINES | $144,014 | $144,014 | March 26, 2026 | May 21, 2026 | Philippines | usaspending.gov |
| W91QVP25FA004 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR FUGA ISLAND | $112,181 | $112,181 | April 22, 2025 | April 27, 2025 | Philippines | usaspending.gov |
| M6845024PF004 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICES | $111,429 | $111,429 | March 4, 2024 | June 1, 2024 | Philippines | usaspending.gov |
| M6845026FW006 | Department of Defense | BPA Call | 485510 | PRDS - MRF-D TRANSPORTATION SERVICES PALAWAN. THE CONTRACTOR SHALL PROVIDE TRANSPORTATION WITH DRIVER SERVICES AS DESCRIBED WITHIN THE ATTAC | $100,952 | $100,952 | March 27, 2026 | May 15, 2026 | Philippines | usaspending.gov |
| M6845025FN001 | Department of Defense | BPA Call | 485510 | PASSENGER TRANSPORTATION | $98,882 | $98,882 | March 13, 2025 | June 28, 2025 | Philippines | usaspending.gov |
| M6845025FA003 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $86,436 | $86,436 | March 25, 2025 | May 31, 2025 | Philippines | usaspending.gov |
| M6845024FT008 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES WITH DRIVER | $72,720 | $72,720 | May 15, 2024 | May 28, 2024 | Philippines | usaspending.gov |
| M6845025PN002 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $68,136 | $68,136 | March 20, 2025 | April 1, 2025 | Philippines | usaspending.gov |
| M6845024FX013 | Department of Defense | BPA Call | 485510 | VANS W/ DRIVERS | $65,680 | $65,680 | April 8, 2024 | June 30, 2024 | Philippines | usaspending.gov |
| M6845026FS010 | Department of Defense | BPA Call | 485510 | THE CONTRACTOR SHALL PROVIDE TRANSPORTATION WITH DRIVER SERVICES AS DESCRIBED WITHIN THE ATTACHED CALL SHEET AND MASTER BPA PWS. | $50,709 | $50,709 | May 15, 2026 | July 14, 2026 | Philippines | usaspending.gov |
| M6845025FJ001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $49,941 | $49,941 | March 19, 2025 | May 10, 2025 | Philippines | usaspending.gov |
| M6845024FV011 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $47,589 | $47,589 | May 6, 2024 | July 9, 2024 | Philippines | usaspending.gov |
| M6845025FH007 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $42,614 | $42,614 | September 20, 2025 | October 26, 2025 | Philippines | usaspending.gov |
| M6845025PG001 | Department of Defense | Purchase Order | 488490 | BK 25 TRANSPORTATION (DRIVER SERVICES) | $41,546 | $41,546 | November 26, 2024 | December 14, 2024 | Philippines | usaspending.gov |
| M6845026FW008 | Department of Defense | BPA Call | 485510 | PRDS - MRF-SEA/N5 TRANSPORTATION SERVICE SUPPORT. | $40,852 | $40,852 | May 10, 2026 | July 31, 2026 | Philippines | usaspending.gov |
| M6845025FA010 | Department of Defense | BPA Call | 485510 | PALAWAN TRANSPORTATION SERVICES | $39,334 | $39,334 | May 30, 2025 | June 22, 2025 | Philippines | usaspending.gov |
| M6845024PD001 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICE NCR & REGION III | $39,333 | $39,333 | December 1, 2023 | December 19, 2023 | Philippines | usaspending.gov |
| M6845025FA007 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $37,116 | $37,116 | July 28, 2025 | August 31, 2025 | Philippines | usaspending.gov |
| M6845024FU002 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES ISO 13TH MEU EXERCISE KAMANDAG-8 | $36,328 | $36,328 | September 23, 2024 | November 5, 2024 | Philippines | usaspending.gov |
| W91QVP26FA056 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES (VANS) SUPPORTING MDTF ON PALAWAN. | $26,957 | $40,713 | June 13, 2026 | September 30, 2026 | Philippines | usaspending.gov |
| M2900024P0032 | Department of Defense | Purchase Order | 532412 | CONSTRUCTION EQUIPMENT 9TH ESB | $25,671 | $25,671 | October 28, 2023 | November 19, 2023 | Philippines | usaspending.gov |
| M6845025FA004 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $24,719 | $24,719 | May 17, 2025 | June 14, 2025 | Philippines | usaspending.gov |
| M6845024PN001 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES, PHILIPPINES | $24,222 | $24,222 | October 14, 2023 | October 28, 2023 | Philippines | usaspending.gov |
| M6845025FN011 | Department of Defense | BPA Call | 485510 | 9 PAX VANS | $23,966 | $23,966 | August 11, 2025 | September 3, 2025 | Philippines | usaspending.gov |
| M6845024FX010 | Department of Defense | BPA Call | 485510 | VANS W/ DRIVERS | $23,905 | $23,905 | April 8, 2024 | May 22, 2024 | Philippines | usaspending.gov |
| M6845025PM002 | Department of Defense | Purchase Order | 321999 | CONSTRUCTION MATERIALS | $18,932 | $18,932 | April 22, 2025 | May 5, 2025 | Philippines | usaspending.gov |
| M6845024FX011 | Department of Defense | BPA Call | 485510 | VANS W/ DRIVERS | $14,201 | $14,201 | April 8, 2024 | May 16, 2024 | Philippines | usaspending.gov |
| M6845024FV023 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $14,113 | $14,113 | June 3, 2024 | June 21, 2024 | Philippines | usaspending.gov |
| M6845024PF007 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICE | $13,986 | $13,986 | August 16, 2024 | August 24, 2024 | Philippines | usaspending.gov |
| M6845024PE002 | Department of Defense | Purchase Order | 532490 | COTS RENTAL | $13,894 | $13,894 | October 23, 2023 | November 30, 2023 | Philippines | usaspending.gov |
| M2900024P0025 | Department of Defense | Purchase Order | 485210 | VANS BURGOS | $13,586 | $13,586 | October 19, 2023 | November 22, 2023 | Philippines | usaspending.gov |
| M2900024P0024 | Department of Defense | Purchase Order | 485210 | VANS PAREDES | $13,250 | $13,250 | October 19, 2023 | November 22, 2023 | Philippines | usaspending.gov |
| M6845024FX012 | Department of Defense | BPA Call | 485510 | VANS W/ DRIVERS | $12,029 | $12,029 | April 8, 2024 | May 16, 2024 | Philippines | usaspending.gov |
| M6845025FH001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $10,510 | $10,510 | April 1, 2025 | May 19, 2025 | Philippines | usaspending.gov |
| FA527026CZ004 | Department of Defense | Definitive Contract | 532490 | EX BK 2026 - PORTABLE BUILDING RENTAL | $8,681 | $8,681 | April 10, 2026 | May 25, 2026 | Philippines | usaspending.gov |
| M6845024FV014 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $8,420 | $8,420 | May 16, 2024 | June 23, 2024 | Philippines | usaspending.gov |
| M6845024FS002 | Department of Defense | BPA Call | 485510 | PASSENGER TRANSPORTATION SERVICE | $4,882 | $4,882 | March 24, 2024 | April 7, 2024 | Philippines | usaspending.gov |
| FA502526FB030 | Department of Defense | BPA Call | 562111 | ABAB MUNICIPAL SOLID WASTE COLLECTION FOR 6 WEEKS IAW THE PWS POP START DATE: 29 MAY 2026 ONE DUMPSTER WITH WEEKLY COLLECTION SERVICES. PLEA | $2,431 | $2,431 | May 30, 2026 | June 19, 2026 | Philippines | usaspending.gov |
| M2900024F0009 | Department of Defense | BPA Call | 485510 | 3D MLR VAN SERVICES | $2,331 | $2,331 | May 26, 2024 | June 3, 2024 | Philippines | usaspending.gov |
| FA502526FB015 | Department of Defense | BPA Call | 562111 | ABAB MUNICIPAL SOLID WASTE COLLECTION FOR 6 WEEKS IAW THE PWS POP START DATE: 17 APRIL 2026 ONE DUMPSTER WITH WEEKLY COLLECTION SERVICES. PL | $1,603 | $1,603 | April 17, 2026 | May 29, 2026 | Philippines | usaspending.gov |
| M0031826P0004 | Department of Defense | Purchase Order | 484110 | UAC FOR TRANSPORTATION SERVICES ON 19 MAY 2025. | $951 | $951 | February 10, 2026 | February 10, 2026 | Philippines | usaspending.gov |
| FA502526AB008 | Department of Defense | BPA | 562111 | THE CONTRACTOR SHALL PROVIDE ALL MUNICIPAL SOLID WASTE COLLECTION IAW THE PWS AT ANTONIO BAUTISTA AB, PHILIPPINES PER BPA CALL. THE ORDERING | $0 | $50,000 | March 2, 2026 | usaspending.gov | ||
| W91QVP24A1402 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 561210
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.