Data / Federal awards / NAICS 485410 / KM TRANSPORTE ESCOLAR LTDA
KM TRANSPORTE ESCOLAR LTDA: 15 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
KM TRANSPORTE ESCOLAR LTDA (UEI H3MPHC9V48B9), Brasilia, Brazil, received 15 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($2.5 million) and its largest code is NAICS 485410 School and Employee Bus Transportation.
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- UEI
- H3MPHC9V48B9
- Location
- Brasilia, Brazil
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 15 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $534,943 |
| FY2026 | $857,885 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BR2526F0607 | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EAB FROM AUG. UNTIL DEC. 2026 | $632,203 | $632,203 | July 31, 2026 | August 12, 2026 | Brazil | usaspending.gov |
| 19BR2526F0128 | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026 | $521,426 | $521,426 | December 19, 2025 | January 10, 2026 | Brazil | usaspending.gov |
| 19BR2525F0848 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2025 | $505,916 | $505,916 | July 22, 2025 | September 30, 2025 | Brazil | usaspending.gov |
| 19BR2524F0147 | Department of State | Delivery Order | 485410 | SCHOOL BUS SERVICES - JANUARY 2024 | $276,613 | $276,613 | February 15, 2024 | May 10, 2024 | Brazil | usaspending.gov |
| 19BR2524F0678 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2024 | $216,046 | $216,046 | August 13, 2024 | August 26, 2024 | Brazil | usaspending.gov |
| 19BR2525F0113 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JULY 2025 | $193,001 | $193,001 | December 20, 2024 | December 21, 2024 | Brazil | usaspending.gov |
| 19BR2526F0606 | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC. 2026 | $71,357 | $71,357 | July 27, 2026 | August 12, 2026 | Brazil | usaspending.gov |
| 19BR2526F0131 | Department of State | Delivery Order | 485410 | BSB|GSO|SCHOOL BUS SERVICES EDN FROM JAN. UNTIL JUNE 2026 | $61,230 | $61,230 | January 16, 2026 | January 31, 2026 | Brazil | usaspending.gov |
| 19BR2524F0150 | Department of State | Delivery Order | 485410 | SCHOOL BUS SERVICES EDN FROM JAN. UNTIL JUN. 2024 | $57,150 | $57,150 | January 5, 2024 | January 18, 2024 | Brazil | usaspending.gov |
| 19BR2525F0847 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC. 2025 | $56,804 | $56,804 | July 22, 2025 | August 15, 2025 | Brazil | usaspending.gov |
| 19BR2524F0658 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC. 2024 | $48,339 | $48,339 | July 24, 2024 | August 18, 2024 | Brazil | usaspending.gov |
| 19BR2525F0112 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EDN FROM JANU. UNTIL JULY. 2025 | $35,850 | $35,850 | December 20, 2024 | December 21, 2024 | Brazil | usaspending.gov |
| 19BR2523D0001 | Department of State | IDC | 485410 | BSB-GSO EMB SCHOOL BUS SERVICES | $0 | $3,891,821 | July 25, 2023 | usaspending.gov | ||
| 19BR2523F0553 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EDN FROM JULY UNTIL DEC 2023 | $-307 | $57,348 | August 8, 2023 | August 28, 2023 | Brazil | usaspending.gov |
| 19BR2523F0554 | Department of State | Delivery Order | 485410 | BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC 2023 | $-180,936 | $262,549 | July 25, 2023 | January 12, 2025 | Brazil | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.