Data / Federal awards / NAICS 485991 / OWL INC
OWL INC: 36 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
OWL INC (UEI TKM8GSJNJBR8), Saint Johns, FL, received 36 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.7 million) and its largest code is NAICS 485991 Special Needs Transportation.
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- TKM8GSJNJBR8UEI
- Saint Johns, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $27.7 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 | 35 | $27.7 million |
| 485310 | Taxi and Ridesharing Services | 1 | $-8,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $27.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $6.3 million |
| FY2026 | $2.4 million |
| FY2027 | $299,995 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25224N0020 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION AT HINES VA HOSPITAL, FY24 TASK ORDER, POP: 10/1/2023 - 9/30/2024 | $7,038,994 | $7,038,994 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C26224N0275 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION (SAVAHCS) - 6-MONTH BASE PERIOD | $3,150,000 | $3,150,000 | January 1, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C26224N0079 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT TRANSPORTATION SERVICES - FUND BASE YEAR | $2,500,000 | $2,500,000 | October 4, 2023 | September 4, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25226N0259 | Department of Veterans Affairs | Delivery Order | 485991 | EMERGENCY BRIDGE FOR SPECIAL MODE TRANSPORTATION AT HINES VAH | $2,492,640 | $2,492,640 | February 1, 2026 | May 31, 2026 | Hines, IL | usaspending.gov |
| 36C26224N0827 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION (SAVAHCS) - EXERCISE OPTION PERIOD 1. | $2,404,000 | $2,829,000 | July 1, 2024 | October 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C25225N0096 | Department of Veterans Affairs | Delivery Order | 485991 | FY25 TO | $2,381,784 | $2,381,784 | October 1, 2024 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36C25225N0474 | Department of Veterans Affairs | Delivery Order | 485991 | TASK ORDER FOR POP: 5/1/2025 - 9/30/2025 | $1,892,512 | $1,892,512 | July 29, 2025 | September 30, 2025 | Hines, IL | usaspending.gov |
| 36C26224N0276 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION | $1,850,000 | $1,850,000 | January 1, 2024 | June 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224N0120 | Department of Veterans Affairs | Delivery Order | 485991 | NON AMBULATORY TRANSPORTATION - FUND 3 MONTH EXTENSION. | $1,598,533 | $1,598,533 | October 1, 2023 | December 31, 2023 | Tucson, AZ | usaspending.gov |
| 36C25226N0215 | Department of Veterans Affairs | Delivery Order | 485991 | TASK ORDER FOR SPECIAL MODE 11/1/2025 - 11/30/2025 | $1,474,494 | $1,474,494 | November 1, 2025 | January 31, 2026 | Hines, IL | usaspending.gov |
| 36C26224N0829 | Department of Veterans Affairs | Delivery Order | 485991 | TRANSPORTATION | $987,695 | $987,695 | July 1, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26224N0119 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA - 3-MONTH EXTENSION | $703,592 | $703,592 | October 1, 2023 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C25225N0473 | Department of Veterans Affairs | Delivery Order | 485991 | TASK ORDER FOR 4/1/2025 - 4/30/2025 | $623,160 | $623,160 | July 29, 2025 | October 31, 2025 | Hines, IL | usaspending.gov |
| 36C25226N0109 | Department of Veterans Affairs | Delivery Order | 485991 | OPTION TO EXTEND SERVICES IAW 52.217-8 | $623,160 | $623,160 | October 1, 2025 | October 31, 2025 | Hines, IL | usaspending.gov |
| 36C25226N0431 | Department of Veterans Affairs | Delivery Order | 485991 | 6/1/2026 - 9/30/2026 TASK ORDER | $623,110 | $623,110 | September 9, 2026 | September 30, 2026 | Hines, IL | usaspending.gov |
| 36C25227N0106 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION - 52.217-8 EXTENSION OP2 | $299,995 | $299,995 | October 1, 2026 | October 31, 2026 | Hines, IL | usaspending.gov |
| 36C26223N0076 | Department of Veterans Affairs | Delivery Order | 485991 | NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS | $149,319 | $2,649,319 | October 1, 2022 | December 31, 2023 | Phoenix, AZ | usaspending.gov |
| 36C26124P0580 | Department of Veterans Affairs | Purchase Order | 485991 | SPECIAL MODE TRANSPORTATION | $75,924 | $75,924 | February 1, 2024 | February 29, 2024 | San Francisco, CA | usaspending.gov |
| 36C26123N0655 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $28,362 | $758,182 | August 1, 2023 | January 31, 2024 | San Francisco, CA | usaspending.gov |
| 36C25220D0001 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES FOR THE HINES VAH | $0 | $70,000,000 | October 1, 2019 | usaspending.gov | ||
| 36C26224D0027 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT TRANSPORTATION SERVICES - BASE YEAR | $0 | $6,300,000 | October 1, 2023 | usaspending.gov | ||
| VA25817D0040 | Department of Veterans Affairs | IDC | 485991 | IGF::OT::IGF NON-EMERGENCY TRANSPORTATION SERVICES FOR THE PHOENIX VA HCS | $0 | $10,300,764 | August 1, 2017 | usaspending.gov | ||
| 36C25225D0053 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES AT HINES VA | $0 | $3,250,005 | April 1, 2025 | usaspending.gov | ||
| 36C25226D0010 | Department of Veterans Affairs | IDC | 485991 | EMERGENCY BRIDGE FOR SPECIAL MODE TRANSPORTATION AT HINES VAH | $0 | $3,115,800 | November 1, 2025 | usaspending.gov | ||
| 36C26224D0040 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT TRANSPORTATION SERVICES - BASE YEAR | $0 | $2,500,000 | October 1, 2023 | usaspending.gov | ||
| 36C26224D0063 | Department of Veterans Affairs | IDC | 485991 | NON-EMERGENT MEDICAL TRANSPORTATION (SAVAHCS) - 6-MONTH BASE PERIOD | $0 | $6,300,000 | January 1, 2024 | usaspending.gov | ||
| 36C25226D0032 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION - EO 14398 | $0 | $4,361,270 | June 1, 2026 | usaspending.gov | ||
| 36C25818D0031 | Department of Veterans Affairs | IDC | 485991 | AMBULETTE SERVICES | $0 | $37,178,852 | January 8, 2018 | usaspending.gov | ||
| 36C26122D0076 | Department of Veterans Affairs | IDC | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $0 | $4,500,000 | August 1, 2022 | usaspending.gov | ||
| 36C26224D0064 | Department of Veterans Affairs | IDC | 485991 | TRANSPORTATION | $0 | $3,100,000 | January 1, 2024 | usaspending.gov | ||
| 36C24821N0449 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORT 1 MO POP | $-20 | $3,225,729 | March 1, 2021 | August 31, 2021 | Orlando, FL | usaspending.gov |
| 36C25622P0714 | Department of Veterans Affairs | Purchase Order | 485310 | TAXI SERVICES JACKSON, MS | $-8,674 | $10,136 | April 1, 2022 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C25222N0002 | Department of Veterans Affairs | Delivery Order | 485991 | INCORPORATE UPDATED WAGE DETERMINATIONS AND UPDATE PRICE SCHEDULE. | $-56,101 | $5,761,551 | October 1, 2021 | September 30, 2022 | Hines, IL | usaspending.gov |
| 36C25223N0063 | Department of Veterans Affairs | Delivery Order | 485991 | FY23 TO SPECIAL MODE TRANSPORTATION AT HINES VA HOSPITAL | $-116,718 | $6,657,334 | October 1, 2022 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36C25223C0067 | Department of Veterans Affairs | Definitive Contract | 485991 | JESSE BROWN VAMC SPECIAL MODE TRANSPORTATION, POP: 9/1/2023 - 8/31/2024 | $-1,037,456 | $2,255,344 | September 1, 2023 | August 31, 2028 | Chicago, IL | usaspending.gov |
| 36C26122N0614 | Department of Veterans Affairs | Delivery Order | 485991 | SPECIAL MODE TRANSPORTATION SERVICES | $-1,997,111 | $2,381,809 | August 1, 2022 | July 31, 2023 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485991 Special Needs Transportation
- All recipients under NAICS 485310 Taxi and Ridesharing Services
- Open opportunities under NAICS 485991
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.