Data / Federal awards / NAICS 485991 / NAVARRE CORPORATION
NAVARRE CORPORATION: 63 federal contract awards, $84.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NAVARRE CORPORATION (UEI EX9MLJ3UZQN1), Navarre, FL, received 63 federal prime contract awards with $84.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($84.8 million) and its largest code is NAICS 485991 Special Needs Transportation.
The request: Every federal contract awarded under NAICS 485991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EX9MLJ3UZQN1UEI
- Navarre, FLLocation
- Small BusinessBusiness size
- 63Contract awards
- $84.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 51 | $62.9 million |
| 621910 | Ambulance Services | 6 | $11.2 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 3 | $10.9 million |
| 327991 | Cut Stone and Stone Product Manufacturing | 3 | $-196,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 63 | $84.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $30.4 million |
| FY2026 | $20 million |
| FY2027 | $2.9 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24825N0989 | Department of Veterans Affairs | Delivery Order | 485991 | OY4 WHEELCHAIR TRANSPORTATION | $11,524,584 | $11,524,584 | September 1, 2025 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C24824N1113 | Department of Veterans Affairs | Delivery Order | 485991 | OY3 WHEELCHAIR TRANSPORTATION | $10,797,617 | $10,797,617 | September 1, 2024 | August 31, 2025 | Orlando, FL | usaspending.gov |
| 36C26124F0052 | Department of Veterans Affairs | Delivery Order | 485999 | GROUND TRANSPORTATION | $10,070,394 | $10,070,394 | February 15, 2024 | October 14, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24826N0869 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION REVISED PRICING_6-MO EXT | $10,000,000 | $10,000,000 | September 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 36C26126F0031 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL NEEDS TRANSPORTATION CONTRACT WITH A PERIOD OF PERFORMANCE OF 10/15/2025 TO 04/14/2026 | $6,206,984 | $6,206,984 | October 15, 2025 | August 14, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25625N0248 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR VAN TRANSPORT SERVICE -ORDERING PERIOD FOUR | $3,353,188 | $3,353,188 | October 1, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 36C25624N0025 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR VAN TRANSPORT SERVICE - EXERCISE ORDERING PERIOD TWO | $3,028,959 | $3,028,959 | October 1, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C25024N0211 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION | $2,773,779 | $2,773,779 | January 1, 2024 | December 31, 2024 | Detroit, MI | usaspending.gov |
| 36C25626N0060 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR VAN TRANSPORT SERVICE - ORDERING PERIOD 5 | $2,316,210 | $2,316,210 | October 1, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C26122C0003 | Department of Veterans Affairs | Definitive Contract | 485991 | SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI | $2,248,900 | $6,175,300 | October 1, 2021 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 36C25627N0140 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR VAN TRANSPORT SERVICES - 6 MONTH EXTENSION- EO 14398 | $1,951,359 | $1,951,359 | October 1, 2026 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C24725N0348 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $1,751,574 | $1,751,574 | April 1, 2025 | October 31, 2025 | Decatur, GA | usaspending.gov |
| 36C24724N0012 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $1,564,911 | $3,132,411 | October 1, 2023 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24725N0008 | Department of Veterans Affairs | Delivery Order | 485991 | EO14042 - WHEELCHAIR TRANSPORTATION SERVICES | $1,480,783 | $1,480,783 | October 1, 2024 | March 31, 2025 | Augusta, GA | usaspending.gov |
| 36C25025N0340 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $1,317,400 | $1,317,400 | February 16, 2025 | May 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024N0520 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA - OPTION 2 | $1,311,169 | $1,311,169 | June 9, 2024 | September 8, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24923N0525 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT TRANSPORTATION SERVICES (SPECIALTY MODE / WHEELCHAIR) | $1,308,818 | $2,308,818 | September 11, 2023 | September 10, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25024N0122 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $1,248,618 | $1,248,618 | March 9, 2024 | June 8, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25026N0064 | Department of Veterans Affairs | Delivery Order | 485991 | INDIANAPOLIS PARATRANSIT / SPECIAL NEEDS TRANSPORTATION - EMERGENCY | $1,229,900 | $1,229,900 | October 16, 2025 | January 15, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24823N0964 | Department of Veterans Affairs | Delivery Order | 485991 | OY2 WHEELCHAIR TRANSPORTATION | $1,184,247 | $9,712,847 | September 1, 2023 | August 31, 2024 | Orlando, FL | usaspending.gov |
| 36C24924P0492 | Department of Veterans Affairs | Purchase Order | 485991 | NON EMERGENT TRANSPORTATION | $1,060,951 | $1,060,951 | March 11, 2024 | June 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25025N0836 | Department of Veterans Affairs | Delivery Order | 485991 | INDIANAPOLIS PARATRANSIT / SPECIAL NEEDS TRANSPORTATION - EMERGENCY | $998,650 | $998,650 | July 16, 2025 | October 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26123F0089 | Department of Veterans Affairs | Delivery Order | 485999 | GROUND TRANSPORTATION | $827,404 | $6,847,349 | February 15, 2023 | February 14, 2024 | Palo Alto, CA | usaspending.gov |
| 36C24726P0062 | Department of Veterans Affairs | Purchase Order | 485991 | 4 MONTH WHEELCHAIR BRIDGE | $780,570 | $780,570 | November 1, 2025 | March 31, 2026 | Decatur, GA | usaspending.gov |
| 36C25025N0135 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION FOR INDY VA MEDICAL CENTER | $745,000 | $745,000 | November 1, 2024 | January 1, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025N0225 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $745,000 | $745,000 | January 2, 2025 | February 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25025N0695 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/WHEELCHAIR/SPECIAL SERVICES EM | $741,935 | $741,935 | June 1, 2025 | July 15, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024N0490 | Department of Veterans Affairs | Delivery Order | 485991 | NOM-EMERGENT PATIENT TRANSPORTATION. | $704,508 | $704,508 | April 1, 2024 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25024N0059 | Department of Veterans Affairs | Delivery Order | 485991 | NOM-EMERGENT BENEFICIARY PATIENT TRANSPORTATION. | $644,757 | $644,757 | October 1, 2023 | March 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C25623N0264 | Department of Veterans Affairs | Delivery Order | 621910 | WHEELCHAIR VAN TRANSPORT SERVICE - FUND ORDERING PERIOD TWO | $571,873 | $2,628,373 | October 1, 2022 | September 30, 2023 | New Orleans, LA | usaspending.gov |
| 36C25524P0143 | Department of Veterans Affairs | Purchase Order | 485991 | 3 MONTH CONTRACT FOR SPECIAL MODE TRANSPORTATION AT MARION VAMC | $534,490 | $534,490 | January 1, 2024 | March 31, 2024 | Marion, IL | usaspending.gov |
| 36C25024N0723 | Department of Veterans Affairs | Delivery Order | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $437,054 | $437,054 | September 9, 2024 | October 4, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25025N0441 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION | $250,278 | $250,278 | March 1, 2025 | March 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25025N0306 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION - DETROIT VA MEDICAL CENTER | $243,975 | $243,975 | January 1, 2025 | January 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25025N0391 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION ORDER FOR PERIOD 2.1.25 THROUGH 2.28.25 | $233,892 | $233,892 | February 1, 2025 | February 28, 2025 | Detroit, MI | usaspending.gov |
| 36C25023N0140 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT PATIENT TRANSPORTATION | $119,145 | $2,063,145 | January 1, 2023 | December 31, 2023 | Detroit, MI | usaspending.gov |
| 36C24723N0009 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $25,109 | $3,035,474 | October 1, 2022 | September 30, 2023 | Decatur, GA | usaspending.gov |
| 36C24822N0847 | Department of Veterans Affairs | Delivery Order | 485991 | OY1 WHEELCHAIR TRANSPORTATION | $19,965 | $8,548,655 | September 1, 2022 | August 31, 2023 | Orlando, FL | usaspending.gov |
| 36C25524N0085 | Department of Veterans Affairs | Delivery Order | 485991 | BENEFICIARY WHEELCHAIR VAN AND HIRED CAR TRANSPORTATION SERVICES FOR THE MARION IL VA MEDICAL CENTER FUND 3 MONTH EXTENSION | $0 | $0 | January 1, 2024 | December 31, 2024 | Marion, IL | usaspending.gov |
| 36C24720D0004 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORTATION | $0 | $10,332,394 | April 1, 2020 | usaspending.gov | ||
| 36C24821D0082 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR VAN TRANSPORT | $0 | $55,000,000 | September 25, 2021 | usaspending.gov | ||
| 36C25021D0002 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT PATIENT TRANSPORTATION | $0 | $8,500,000 | January 1, 2021 | usaspending.gov | ||
| 36C25019D0001 | Department of Veterans Affairs | IDC | 485991 | NOM-EMERGENT PATIENT TRANSPORTATION. | $0 | $7,000,000 | October 1, 2018 | usaspending.gov | ||
| 36C25622D0020 | Department of Veterans Affairs | IDC | 621910 | WHEELCHAIR VAN TRANSPORT SERVICE | $0 | $10,282,500 | December 1, 2021 | usaspending.gov | ||
| 36C26121D0044 | Department of Veterans Affairs | IDC | 485999 | GROUND TRANSPORTATION | $0 | $51,019,945 | February 15, 2021 | usaspending.gov | ||
| 36C25025D0067 | Department of Veterans Affairs | IDC | 485991 | INDIANAPOLIS PARATRANSIT / SPECIAL NEEDS TRANSPORTATION - EMERGENCY | $0 | $2,970,485 | June 1, 2025 | usaspending.gov | ||
| 36C25023D0049 | Department of Veterans Affairs | IDC | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $0 | $5,561,825 | September 9, 2023 | usaspending.gov | ||
| 36C25025D0023 | Department of Veterans Affairs | IDC | 485991 | PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA | $0 | $2,807,400 | November 1, 2024 | usaspending.gov | ||
| 36C25518D0167 | Department of Veterans Affairs | IDC | 485991 | BENEFICIARY WHEELCHAIR VAN AND HIRED CAR TRANSPORTATION SERVICES FOR THE MARION IL VA MEDICAL CENTER | $0 | $17,176,401 | September 20, 2018 | usaspending.gov | ||
| 36C26126D0013 | Department of Veterans Affairs | IDC | 485991 | SPECIAL NEEDS GROUNDS TRANSPORTATION CONTRACT | $0 | $5,000,000 | October 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485991
- Open opportunities under NAICS 621910
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.