Data / Federal awards / NAICS 485320 / METRO TRAVEL SERVICES INC
METRO TRAVEL SERVICES INC: 3 federal contract awards, $602,670 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO TRAVEL SERVICES INC (UEI P3NQQGL9JXK4), Bethesda, MD, received 3 federal prime contract awards with $602,670 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($593,380) and its largest code is NAICS 485320 Limousine Service.
The request: Every federal contract awarded under NAICS 485320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- P3NQQGL9JXK4UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 3Contract awards
- $602,670Obligated
- 2023-11-16First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485320 | Limousine Service | 3 | $602,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $593,380 |
| Department of the Interior | 1 | $9,290 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $298,980 |
| FY2025 | $314,310 |
| FY2026 | $-10,620 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08422FDL950012 | Department of Homeland Security | Delivery Order | 485320 | AWARD FOR SHUTTLE BUS SERVICES. | $593,380 | $1,173,220 | December 1, 2021 | November 30, 2025 | Alameda, CA | usaspending.gov |
| 140R8125F0102 | Department of the Interior | Delivery Order | 485320 | 2025 SEED TECHNICAL SEMINAR AND STUDY TOUR MOTOR COACH | $9,290 | $9,290 | May 21, 2025 | June 10, 2025 | Denver, CO | usaspending.gov |
| GS33F0027U | General Services Administration | FSS | 485320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $49,794,814 | July 22, 2008 | usaspending.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.