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Data / Federal awards / NAICS 485113 / KLOPPENBURG ENTERPRISES INC.

KLOPPENBURG ENTERPRISES INC.: 35 federal contract awards, $506,382 obligated (FY2024 to FY2027)

KLOPPENBURG ENTERPRISES INC. (UEI NTF8DKLLY3E4), Tamuning, GU, received 35 federal prime contract awards with $506,382 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($506,382) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.

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Get contracts in this nicheWatch KLOPPENBURG ENTERPRISES INC.
  • NTF8DKLLY3E4UEI
  • Tamuning, GULocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $506,382Obligated
  • 2023-10-02First action in window
  • 2026-06-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
485113Bus and Other Motor Vehicle Transit Systems35$506,382

Buying agencies

AgencyAwardsObligated
Department of Defense35$506,382

Obligations by fiscal year

Fiscal yearObligated
FY2024$318,948
FY2025$151,834
FY2026$35,600

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824624F0167Department of DefenseBPA Call485113BUS RENTAL FOR USNS MERCY$72,960$72,960December 9, 2023December 17, 2023Santa Rita, GUusaspending.gov
N6824624F1209Department of DefenseBPA Call485113BUS CHARTER SERVICES$61,500$61,500September 18, 2024September 24, 2024Santa Rita, GUusaspending.gov
N6264925FH117Department of DefenseBPA Call485113BUS RENTAL SERVICES$58,528$58,528September 6, 2025September 18, 2025Talofofo, GUusaspending.gov
N6264925FH112Department of DefenseBPA Call485113BUS CHARTER SERVICES$55,390$55,390August 28, 2025September 5, 2025Talofofo, GUusaspending.gov
N6824624F0014Department of DefenseBPA Call485113BUS SERVICE FOR CSS-15$34,800$34,800October 5, 2023October 26, 2023Santa Rita, GUusaspending.gov
N6264925FH071Department of DefenseBPA Call485113BUS RENTAL SERVICE- USS NEW ORLEANS$32,640$32,640May 23, 2025May 27, 2025Santa Rita, GUusaspending.gov
N6824624F0702Department of DefenseBPA Call485113BUS CHARTER SERVICES$26,520$26,520April 10, 2024April 13, 2024Santa Rita, GUusaspending.gov
N6264926FH069Department of DefenseBPA Call485113BUS SERVICES FOR PINCKNEY PORT VISIT. THREE 53 PASSENGER BUSES. THIS IS A CONFIRMING ORDER FOR VERBAL ORDER VO-FY26-0020.$24,000$29,280June 26, 2026June 29, 2026Santa Rita, GUusaspending.gov
N4019222F4275Department of DefenseBPA Call485113BUS SERVICE-USS RUSHMORE$19,118$38,078June 13, 2022March 6, 2024Santa Rita, GUusaspending.gov
N6264925FH078Department of DefenseBPA Call485113BUS CHARTER SERVICES$17,640$17,640June 6, 2025June 9, 2025Talofofo, GUusaspending.gov
N6824624F0784Department of DefenseBPA Call485113BUS CHARTER SERVICE$17,280$17,280May 24, 2024June 4, 2024Santa Rita, GUusaspending.gov
N6824624F0008Department of DefenseBPA Call485113BUS SERVICE FOR USS MANCHESTER$17,250$17,250October 2, 2023October 14, 2023Santa Rita, GUusaspending.gov
N6264925FH054Department of DefenseBPA Call485113BUS CHARTER SERVICES$14,160$14,160April 6, 2025April 10, 2025Santa Rita, GUusaspending.gov
N6824624F0441Department of DefenseBPA Call485113BUS RENTAL SERVICES$14,000$14,000February 10, 2024February 12, 2024Santa Rita, GUusaspending.gov
N6824624F0965Department of DefenseBPA Call485113BUS SERVICES$12,060$12,060July 18, 2024July 22, 2024Santa Rita, GUusaspending.gov
N6264926FH012Department of DefenseBPA Call485113BUS CHARTER SERVICES$11,600$11,600October 31, 2025November 2, 2025Talofofo, GUusaspending.gov
N6824624F0378Department of DefenseBPA Call485113BUS SERVICES FOR USS HALSEY DDG97$11,000$11,000January 29, 2024January 31, 2024Santa Rita, GUusaspending.gov
N4019222F4235Department of DefenseBPA Call485113RENTAL BUS - USS BARRY.$7,200$25,120June 4, 2022March 6, 2024Santa Rita, GUusaspending.gov
N6264925FH030Department of DefenseBPA Call485113BUS CHARTER SERVICES$6,372$6,372January 16, 2025January 19, 2025Santa Rita, GUusaspending.gov
N4019222F4221Department of DefenseBPA Call485113RENTAL BUS - USS HIGGINS DDG-76$5,120$23,040May 30, 2022March 6, 2024Santa Rita, GUusaspending.gov
N6824624F0087Department of DefenseBPA Call485113BUS SERVICE FOR USS HIGGINS$5,100$5,100November 2, 2023November 3, 2023Santa Rita, GUusaspending.gov
N6824624F0610Department of DefenseBPA Call485113BUS CHARTER SERVICES$4,680$4,680March 23, 2024March 23, 2024Santa Rita, GUusaspending.gov
N6824624F0739Department of DefenseBPA Call485113BUS RENTAL SERVICES$4,320$4,320April 27, 2024April 27, 2024Santa Rita, GUusaspending.gov
N4019222F4222Department of DefenseBPA Call485113RENTAL BUS - USS DEWEY.$3,040$20,960May 30, 2022March 8, 2024Santa Rita, GUusaspending.gov
N6824624F1132Department of DefenseBPA Call485113BUS CHARTER SERVICES$3,000$3,000August 25, 2024August 26, 2024Santa Rita, GUusaspending.gov
N6264925FG022Department of DefenseBPA Call485113BUS SERVICES$1,200$1,200April 28, 2025April 28, 2025Santa Rita, GUusaspending.gov
N6264925F5001Department of DefenseBPA Call485113BUS SERVICES$1,120$1,120April 22, 2025April 22, 2025Santa Rita, GUusaspending.gov
N6264925FG047Department of DefenseBPA Call485113BUS SERVICES$904$904June 27, 2025June 27, 2025Talofofo, GUusaspending.gov
N6824624F0532Department of DefenseBPA Call485113BUS CHARTER SERVICES$0$0March 5, 2024March 7, 2024Santa Rita, GUusaspending.gov
N4019222F4187Department of DefenseBPA Call485113RENTAL BUS - 31ST MEU$0$320May 16, 2022January 29, 2024Santa Rita, GUusaspending.gov
N6824624A0011Department of DefenseBPA485113MASTER BPA BUSES - KLOPPENBURG ENTERPRISES INC. DBA TURTLE TOURS, INC$0$4,000,000January 1, 2024usaspending.gov
N6824623F1076Department of DefenseBPA Call485113CHARTER BUS SERVICES$0$16,320March 30, 2023November 23, 2023Talofofo, GUusaspending.gov
N6824623F0880Department of DefenseBPA Call485113MOTOR COACH BUSES$-2,160$16,080March 9, 2023February 3, 2025Talofofo, GUusaspending.gov
N6824622F1193Department of DefenseBPA Call485113USS MERCY BUS SERVICES$-2,520$35,520May 26, 2022September 14, 2022Talofofo, GUusaspending.gov
N6824623F1089Department of DefenseBPA Call485113CHARTER BUS SUPPORT SERVICES$-31,440$20,550May 16, 2023February 4, 2025Talofofo, GUusaspending.gov

Also on SpecStream

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.