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Data / Federal awards / NAICS 485999 / KELLY TOURS, INC

KELLY TOURS, INC: 8 federal contract awards, $421,760 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KELLY TOURS, INC (UEI KY67R625LJA7), Savannah, GA, received 8 federal prime contract awards with $421,760 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($382,760) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.

The request: Every federal contract awarded under NAICS 485999, 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
KY67R625LJA7
Location
Savannah, GA
Business size
Other Than Small Business
Contract awards
8
Obligated
$421,760
First action in window
2024-05-24
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485999All Other Transit and Ground Passenger Transportation5$248,800
485510Charter Bus Industry3$172,960

Buying agencies

AgencyAwardsObligated
Department of Defense7$382,760
Department of the Interior1$39,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$230,400
FY2025$165,360
FY2026$26,000

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M0026325F0016Department of DefenseDelivery Order485999BUS TRIP$122,000$122,000June 3, 2025June 23, 2026Parris Island, SCusaspending.gov
M0026326FD009Department of DefenseDelivery Order485999TASK ORDER FOR AIRPORT SHUTTLE TO TRANSPORT RECRUITS FROM SAVANNAH AIRPORT TO MCRDPI$110,000$110,000June 17, 2026June 24, 2027Parris Island, SCusaspending.gov
M0026324F0015Department of DefenseDelivery Order485999BUS TRIP$107,400$230,400June 4, 2024June 24, 2025Parris Island, SCusaspending.gov
W9124M25CA006Department of DefenseDefinitive Contract485510THE CONTRACTOR SHALL PROVIDE TRANSPORTATION AND TRAINING SUPPORT TO THE MARNE COMMUNITY ENGAGEMENT PROGRAM.$86,500$86,500May 2, 2025May 1, 2026Savannah, GAusaspending.gov
W50S7Z25PA006Department of DefensePurchase Order485510FOUR CHARTER BUSES WITH DRIVERS FOR UP TO 50 PASSENGERS EACH TO TRANSPORT 470 PEOPLE DURING EVENT DATES (2-8 JUNE 25)$47,460$47,460June 2, 2025June 8, 2025Savannah, GAusaspending.gov
140P5126P0026Department of the InteriorPurchase Order485510PROVIDE PASSENGER MOTOR COACH SHUTTLE SERVICES IN SUPPORT OF A TWO-DAY PUBLIC EVENT AT FORT MOULTRIE NATIONAL HISTORICAL PARK ON SULLIVAN'S $39,000$39,000May 26, 2026July 1, 2026Sullivans Island, SCusaspending.gov
M0026323D0002Department of DefenseIDC485999BUS TRIP$0$2,304,000June 25, 2023usaspending.gov
M0026323F0018Department of DefenseDelivery Order485999BUS TRIP$-90,600$111,000June 25, 2023August 28, 2025Parris Island, SCusaspending.gov

Also on SpecStream

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.