Data / Federal awards / NAICS 485510 / MILO LOGISTICS INC
MILO LOGISTICS INC: 4 federal contract awards, $240,990 obligated (FY2024 to FY2027)
MILO LOGISTICS INC (UEI KCMDM6JYNZM4), Staten Island, NY, received 4 federal prime contract awards with $240,990 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($240,990) and its largest code is NAICS 485510 Charter Bus Industry.
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- UEI
- KCMDM6JYNZM4
- Location
- Staten Island, NY
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $240,990
- First action in window
- 2024-03-26
- Latest action
- 2026-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 4 | $240,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $240,990 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $309,240 |
| FY2026 | $-68,250 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950136 | Department of Homeland Security | Delivery Order | 485510 | OPTION 2 RECRUIT CHARTER BUS TRANSPORTATION TO/FROM PHILADELPHIA INTERNATIONAL AIRPORT AND U.S. COAST GUARD TRAINING CENTER CAPE MAY, N.J. | $307,900 | $307,900 | July 1, 2024 | June 30, 2025 | Staten Island, NY | usaspending.gov |
| 70Z08423FDL950180 | Department of Homeland Security | Delivery Order | 485510 | TASK ORDER FUNDING DOCUMENT FOR IDV, FOR OPTION PERIOD 1 | $1,340 | $307,540 | July 1, 2023 | June 30, 2024 | Staten Island, NY | usaspending.gov |
| 70Z08422DCMAY0001 | Department of Homeland Security | IDC | 485510 | PROCUREMENT OF CHARTER BUS SERVICES FOR UNITED STATES COAST GUARD (USCG) TRAINING CENTER CAPE MAY. | $0 | $1,541,250 | July 1, 2022 | usaspending.gov | ||
| 70Z08422FCMAY0006 | Department of Homeland Security | Delivery Order | 485510 | EFFECTIVE 7/1/2022 - 6/30/2023 CHARTER BUS SERVICES FOR TRACEN CAPE MAY FOR BASE PERIOD, CLIN 0001. | $-68,250 | $163,800 | September 28, 2022 | June 30, 2023 | Staten Island, NY | usaspending.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.