Data / Federal awards / NAICS 336211 / MASTER'S TRANSPORTATION, INC.
MASTER'S TRANSPORTATION, INC.: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
MASTER'S TRANSPORTATION, INC. (UEI KTMXJUHKMLJ6), Kansas City, MO, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($678,548) and its largest code is NAICS 336211 Motor Vehicle Body Manufacturing.
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- KTMXJUHKMLJ6UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.0 millionObligated
- 2023-10-12First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336211 | Motor Vehicle Body Manufacturing | 11 | $979,863 |
| 811111 | General Automotive Repair | 1 | $13,312 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $11,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $678,548 |
| Department of Justice | 3 | $314,627 |
| Department of Defense | 1 | $11,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,795 |
| FY2025 | $312,505 |
| FY2026 | $149,348 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA25F0EQZ | General Services Administration | Delivery Order | 336211 | 24 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS | $177,845 | $177,845 | March 24, 2025 | October 15, 2026 | Belton, MO | usaspending.gov |
| 47QMCA26F0B5W | General Services Administration | Delivery Order | 336211 | 24 ADULT, 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $149,948 | $149,948 | December 10, 2025 | December 10, 2026 | Belton, MO | usaspending.gov |
| 15B51624F00000075 | Department of Justice | Delivery Order | 336211 | FREIGHTLINER TRACTOR FOR FCI THREE RIVERS | $142,010 | $142,010 | July 25, 2024 | September 30, 2025 | Kansas City, MO | usaspending.gov |
| 47QMCA25F0J2V | General Services Administration | Delivery Order | 336211 | 16 ADULT, 90-98 INCH WIDE, LIGHT-DUTY, SHUTTLE BUS | $127,483 | $127,483 | April 4, 2025 | May 22, 2026 | Belton, MO | usaspending.gov |
| 15UL0M24F00000154 | Department of Justice | Delivery Order | 336211 | TRUCK | $113,314 | $113,314 | March 14, 2024 | August 1, 2024 | Lompoc, CA | usaspending.gov |
| 47QMCA24F04EN | General Services Administration | Delivery Order | 336211 | 12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $106,661 | $106,661 | November 29, 2023 | December 7, 2024 | Belton, MO | usaspending.gov |
| 47QMCA24F0EZV | General Services Administration | Delivery Order | 336211 | 12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC | $103,299 | $103,299 | March 25, 2024 | April 3, 2025 | Belton, MO | usaspending.gov |
| 15UELR24F00000332 | Department of Justice | Delivery Order | 336211 | TRUCK | $59,303 | $59,303 | April 17, 2024 | August 1, 2024 | Lompoc, CA | usaspending.gov |
| 47QMCC25PI116 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,312 | $13,312 | May 26, 2025 | July 1, 2025 | Belton, MO | usaspending.gov |
| N6883624P0008 | Department of Defense | Purchase Order | 532120 | RENTAL OF 5 (15) PASSENGER VANS FOR NAS PENSACOLA AIRSHOW 2023. | $11,475 | $11,475 | November 3, 2023 | November 5, 2023 | Pensacola, FL | usaspending.gov |
| 47QMCA21D0006 | General Services Administration | IDC | 336211 | OTHER THAN SCHEDULE | $0 | $20,000,000 | October 6, 2020 | usaspending.gov | ||
| 47QMCA25D000D | General Services Administration | IDC | 336211 | OTHER THAN SCHEDULE | $0 | $100,000,000 | November 25, 2024 | usaspending.gov | ||
| GS30F0014W | General Services Administration | FSS | 336211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 23, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 336211
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 532120
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.