Data / Federal awards / NAICS 485991 / NORTHERN ACCESS TRANSPORTATION, INC.
NORTHERN ACCESS TRANSPORTATION, INC.: 6 federal contract awards, $872,534 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHERN ACCESS TRANSPORTATION, INC. (UEI FAMQNNELR8W3), Duluth, MN, received 6 federal prime contract awards with $872,534 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($872,534) 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.
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- FAMQNNELR8W3UEI
- Duluth, MNLocation
- Small BusinessBusiness size
- 6Contract awards
- $872,534Obligated
- 2023-11-30First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 6 | $872,534 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $872,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $242,951 |
| FY2025 | $364,542 |
| FY2026 | $265,041 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324N0530 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORT FOR TWIN PORTS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) IDIQ CONTRACT MINNEAPOLIS VA HEALTH CARE SYSTEM PERIOD OF PERFO | $319,089 | $319,089 | April 1, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26325P0775 | Department of Veterans Affairs | Purchase Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $247,591 | $247,591 | May 20, 2025 | February 28, 2026 | Duluth, MN | usaspending.gov |
| 36C26322N0555 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORT FOR TWIN PORTS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) IDIQ CONTRACT MINNEAPOLIS VA HEALTH CARE SYSTEM PERIOD OF PERFO | $147,545 | $264,021 | April 1, 2022 | March 31, 2023 | Minneapolis, MN | usaspending.gov |
| 36C26323N0628 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORT FOR TWIN PORTS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) IDIQ CONTRACT MINNEAPOLIS VA HEALTH CARE SYSTEM PERIOD OF PERFO | $118,785 | $237,380 | April 1, 2023 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26326P0434 | Department of Veterans Affairs | Purchase Order | 485991 | RATIFICATION WHEELCHAIR VAN TRANSPORTATION SERVICES | $39,524 | $39,524 | April 1, 2025 | June 16, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26320D0021 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORT FOR TWIN PORTS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) IDIQ CONTRACT MINNEAPOLIS VA HEALTH CARE SYSTEM PERIOD OF PERFO | $0 | $1,100,000 | April 1, 2020 | 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.