Data / Federal awards / NAICS 485410 / MILOSAN TRAVEL SL
MILOSAN TRAVEL SL: 6 federal contract awards, $389,032 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILOSAN TRAVEL SL (UEI D8PQH56ME1T6), Lora Del Rio, Spain, received 6 federal prime contract awards with $389,032 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($389,032) and its largest code is NAICS 485410 School and Employee Bus Transportation.
The request: Every federal contract awarded under NAICS 485410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D8PQH56ME1T6
- Location
- Lora Del Rio, Spain
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $389,032
- First action in window
- 2023-10-21
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485410 | School and Employee Bus Transportation | 6 | $389,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $389,032 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,239 |
| FY2025 | $112,250 |
| FY2026 | $53,543 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F2006 | Department of Defense | Delivery Order | 485410 | DODEA SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN. | $169,831 | $169,831 | November 1, 2023 | July 31, 2024 | Spain | usaspending.gov |
| HE125425FE507 | Department of Defense | Delivery Order | 485410 | STUDENT SCHOOL SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ROTA MILITARY COMMUNITY. | $58,276 | $58,276 | August 1, 2025 | October 31, 2025 | Spain | usaspending.gov |
| HE125425FE051 | Department of Defense | Delivery Order | 485410 | STUDENT SCHOOL SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ROTA MILITARY COMMUNITY | $53,973 | $53,973 | November 1, 2024 | July 31, 2025 | Spain | usaspending.gov |
| HE125426FE041 | Department of Defense | Delivery Order | 485410 | SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES IN SUPPORT OF ROTA MILITARY COMMUNITY. | $53,543 | $53,543 | November 1, 2025 | July 31, 2026 | Spain | usaspending.gov |
| HE125424F2063 | Department of Defense | Delivery Order | 485410 | DODEA SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, SPAIN. | $53,409 | $53,409 | August 1, 2024 | October 31, 2024 | Spain | usaspending.gov |
| HE125424D2001 | Department of Defense | IDC | 485410 | STUDENT SCHOOL SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ROTA MILITARY COMMUNITY | $0 | $1,558,759 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.