Data / Federal awards / NAICS 485991 / KTS SOLUTIONS, INC.
KTS SOLUTIONS, INC.: 24 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
KTS SOLUTIONS, INC. (UEI CM5AD3LGAQM1), Woodbridge, VA, received 24 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($25.9 million) and its largest code is NAICS 485991 Special Needs Transportation.
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.
- CM5AD3LGAQM1UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $25.9 millionObligated
- 2023-10-03First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 17 | $15.6 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 7 | $10.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $9.8 million |
| FY2026 | $5.3 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822P0001 | Department of Veterans Affairs | Purchase Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES NF/SG VHS - SOUTH REGION | $6,374,480 | $9,056,141 | December 1, 2021 | February 28, 2027 | Gainesville, FL | usaspending.gov |
| 36C26221C0073 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICES FOR OFFSITE LOTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM - BASE PERIOD | $5,719,097 | $13,335,797 | April 5, 2021 | October 4, 2023 | San Diego, CA | usaspending.gov |
| 36C26225C0060 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICE BRIDGE | $2,330,286 | $2,330,286 | October 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24625N1043 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORT SERVICES | $2,290,500 | $2,290,500 | August 1, 2025 | July 31, 2026 | Durham, NC | usaspending.gov |
| 36C24626N0820 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORT SERVICES: OPTION YEAR 1 | $2,145,500 | $2,145,500 | August 1, 2026 | July 31, 2027 | Durham, NC | usaspending.gov |
| 36C26225P1160 | Department of Veterans Affairs | Purchase Order | 485999 | BRIDGE CONTRACT FOR SHUTTLE SERVICE. | $1,810,000 | $1,810,000 | April 29, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 36C24624N0396 | Department of Veterans Affairs | Delivery Order | 485991 | AMBULANCE SERVICES FOR THE SALISBURY VAMC | $1,767,426 | $1,767,426 | April 1, 2024 | March 31, 2025 | Salisbury, NC | usaspending.gov |
| 36C24624N1061 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $1,249,229 | $1,249,229 | September 25, 2024 | March 24, 2025 | Durham, NC | usaspending.gov |
| 36C24625N0626 | Department of Veterans Affairs | Delivery Order | 485991 | AMBULANCE SERVICES FOR THE SALISBURY VAMC | $1,061,886 | $1,061,886 | April 1, 2025 | September 30, 2025 | Salisbury, NC | usaspending.gov |
| 36C24625N0807 | Department of Veterans Affairs | Delivery Order | 485991 | EMERGENCY WHEELCHAIR VAN SERVICES | $648,150 | $648,150 | May 2, 2025 | August 1, 2025 | Durham, NC | usaspending.gov |
| 36C24626P0030 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR VAN SERVICE FOR SALISBURY | $471,081 | $471,081 | October 1, 2025 | December 31, 2025 | Woodbridge, VA | usaspending.gov |
| 36C26226P0138 | Department of Veterans Affairs | Purchase Order | 485999 | BRIDGE CONTRACT FOR SHUTTLE SERVICE FOR THIRTY DAYS. | $320,000 | $320,000 | November 1, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26225P1125 | Department of Veterans Affairs | Purchase Order | 485999 | EMERGENCY SHUTTLE SERVICE FOR NINE DAYS. | $100,000 | $100,000 | April 16, 2025 | April 28, 2025 | San Diego, CA | usaspending.gov |
| 36C24623N1082 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $10,318 | $2,510,318 | September 25, 2023 | September 24, 2024 | Durham, NC | usaspending.gov |
| 36C26225C0166 | Department of Veterans Affairs | Definitive Contract | 485999 | PASSENGER SHUTTLE SERVICE-BASE YEAR. | $0 | $0 | April 1, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24622D0055 | Department of Veterans Affairs | IDC | 485991 | AMBULANCE SERVICES FOR THE SALISBURY VAMC | $0 | $2,859,820 | April 1, 2023 | usaspending.gov | ||
| 36C26225C0026 | Department of Veterans Affairs | Definitive Contract | 485999 | SHUTTLE SERVICE | $0 | $0 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C24625D0057 | Department of Veterans Affairs | IDC | 485991 | EMERGENCY WHEELCHAIR VAN SERVICES | $0 | $648,150 | May 2, 2025 | usaspending.gov | ||
| 36C25020D0023 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORTATION | $0 | $6,228,339 | April 1, 2020 | usaspending.gov | ||
| 36C24625D0072 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORT SERVICES | $0 | $4,436,000 | August 1, 2025 | usaspending.gov | ||
| 36C24623N0252 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR VAN SERVICES | $-34,812 | $2,517,588 | October 1, 2022 | September 30, 2023 | Durham, NC | usaspending.gov |
| 36C24623N0556 | Department of Veterans Affairs | Delivery Order | 485991 | AMBULANCE SERVICES FOR THE SALISBURY VAMC | $-74,999 | $2,196,961 | April 1, 2023 | March 31, 2024 | Salisbury, NC | usaspending.gov |
| 36C24620N0538 | Department of Veterans Affairs | Delivery Order | 485991 | DURHAM VAMC WHEELCHAIR VAN TRANSPORTATION ADMINISTRATIVE MODIFICATION | $-82,578 | $4,422,222 | April 1, 2020 | March 31, 2021 | Durham, NC | usaspending.gov |
| 36C25721P0571 | Department of Veterans Affairs | Purchase Order | 485991 | COVID-19 WHEELCHAIR | $-204,613 | $6,387 | April 14, 2021 | April 14, 2021 | Woodbridge, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485991
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.