Data / Federal awards / NAICS 485113 / K & V LIMOUSINE SERVICE LLC
K & V LIMOUSINE SERVICE LLC: 12 federal contract awards, $747,983 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
K & V LIMOUSINE SERVICE LLC (UEI N58MJMBB97S1), Capitol Heights, MD, received 12 federal prime contract awards with $747,983 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
The request: Every federal contract awarded under NAICS 485113, 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
- N58MJMBB97S1
- Location
- Capitol Heights, MD
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $747,983
- First action in window
- 2023-10-03
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $947,622 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $650,664 |
| 485510 | Charter Bus Industry | 5 | $54,600 |
| 485410 | School and Employee Bus Transportation | 1 | $-374,023 |
| 485320 | Limousine Service | 2 | $-530,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1 million |
| Federal Communications Commission | 1 | $644,034 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-374,023 |
| Department of Education | 1 | $-530,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $412,764 |
| FY2026 | $-1,663,638 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC22C0003 | Federal Communications Commission | Definitive Contract | 485999 | SHUTTLE SERVICES | $644,034 | $1,926,515 | December 1, 2021 | November 30, 2026 | Capitol Heights, MD | usaspending.gov |
| W9133L19C2003 | Department of Defense | Definitive Contract | 485113 | NATIONAL GUARD BUREAU TRANSPORTATION SERVICES. THE SERVICES PROVIDE DAILY SHUTTLE SERVICES BETWEEN THE TEMPLE ARMY READINESS CENTER (TARC), | $517,721 | $9,634,646 | June 14, 2019 | December 15, 2024 | Arlington, VA | usaspending.gov |
| HQ003419C0020 | Department of Defense | Definitive Contract | 485113 | PENTAGON CIRCULATOR BUS ROUTE | $429,901 | $4,756,183 | March 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| W91CRB25F0079 | Department of Defense | Delivery Order | 485510 | TRANSPORTATION FOR MEDAL OF HONOR CEREMONIIES | $16,800 | $16,800 | January 2, 2025 | January 4, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA097 | Department of Defense | Delivery Order | 485510 | TRANSPORTATION SUPPORT SERVICES FOR THE UNITED STATES ARMY MEDAL OF HONOR (MOH) CEREMONIES. | $16,800 | $16,800 | March 2, 2026 | March 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA222 | Department of Defense | Delivery Order | 485510 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TRANSPORTATION SUPPORT FOR THE UNITED STATES MEDAL OF HONOR (MOH) CEREMONY IN HONOR OF A | $12,600 | $12,600 | June 18, 2026 | June 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB24F0303 | Department of Defense | Delivery Order | 485510 | THIS ACTION IS FOR PROVIDING BUS TRANSPORTATION NEEDED FOR THE MOH CEREMONY HELD AT THE WHITE HOUSE ON 3 JULY 2024. THE REQUIREMENT IS FOR T | $8,400 | $8,400 | July 1, 2024 | July 3, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003424P0053 | Department of Defense | Purchase Order | 485999 | CHARTER BUS TRANSPORTATION SERVICES | $6,630 | $6,630 | April 29, 2024 | May 3, 2024 | Capitol Heights, MD | usaspending.gov |
| GS33F0043Y | General Services Administration | FSS | 485320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,144,370 | July 17, 2012 | usaspending.gov | ||
| W91CRB23D0016 | Department of Defense | IDC | 485510 | SINGLE AWARD IDIQ CONTRACT FOR THE MEDAL OF HONOR CEREMONIES THAT ALLOWS FOR TASK ORDERS TO PROVIDE TRANSPORTATION SUPPORT SERVICES FOR A GI | $0 | $672,000 | June 28, 2023 | usaspending.gov | ||
| 1333ND21CNB190019 | Department of Commerce | Definitive Contract | 485410 | TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. | $-374,023 | $1,762,429 | April 2, 2021 | April 4, 2026 | Capitol Heights, MD | usaspending.gov |
| 91990018F0033 | Department of Education | Delivery Order | 485320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GROUND TRANSPORTATION FOR DEPARTMENT OF EDUCATION EMPLOYEES BETWEEN DC METRO AREA HEADQUARTERS | $-530,881 | $1,469,285 | July 5, 2018 | July 10, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485510 Charter Bus Industry
- Open opportunities under NAICS 485113
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.