Data / Federal awards / NAICS 485510 / JUTA EXCLUSIVE TOURS LIMITED
JUTA EXCLUSIVE TOURS LIMITED: 5 federal contract awards, $244,403 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JUTA EXCLUSIVE TOURS LIMITED (UEI T547MB487LZ5), Kingston 5, Jamaica, received 5 federal prime contract awards with $244,403 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($244,403) and its largest code is NAICS 485510 Charter Bus Industry.
The request: Every federal contract awarded under NAICS 485510, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- T547MB487LZ5
- Location
- Kingston 5, Jamaica
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $244,403
- First action in window
- 2024-09-20
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 1 | $148,988 |
| 485410 | School and Employee Bus Transportation | 3 | $76,548 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $18,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $244,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,146 |
| FY2025 | $0 |
| FY2026 | $81,258 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JM3724P1297 | Department of State | Purchase Order | 485510 | MPOOL - SCHOOL BUS SERVICES 2024 - 2025 ACADEMIC YEAR | $148,988 | $148,988 | September 20, 2024 | July 31, 2025 | Jamaica | usaspending.gov |
| 19JM3726F0002 | Department of State | Delivery Order | 485410 | MGT - TRANSPORTATION FOR SCHOOL BUS SERVICES SEMESTER 2 2026 | $62,390 | $62,390 | January 2, 2026 | July 17, 2026 | Jamaica | usaspending.gov |
| 19JM3726P0067 | Department of State | Purchase Order | 423860 | TRANSPORTATION SERVICES TO MOVE AMCIT TO KINGSTON | $18,868 | $18,868 | November 4, 2025 | December 3, 2025 | Jamaica | usaspending.gov |
| 19JM3724F0056 | Department of State | Delivery Order | 485410 | CONTAINERS CUSTOM CLEARANCE & BROKERAGE | $14,158 | $14,158 | September 30, 2024 | October 26, 2024 | Jamaica | usaspending.gov |
| 19JM3725D0002 | Department of State | IDC | 485410 | MGT - TRANSPORTATION FOR SCHOOL BUS SERVICES, AISK & HILLEL | $0 | $845,155 | August 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485410 School and Employee Bus Transportation
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 485410
- Open opportunities under NAICS 423860
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.