Data / Federal awards / NAICS 485999 / PHOENIX BUS INC.
PHOENIX BUS INC.: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
PHOENIX BUS INC. (UEI TLRCQH4AN1B3), Orlando, FL, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- TLRCQH4AN1B3UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.2 millionObligated
- 2023-12-07First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $1.1 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $138,270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $1.2 million |
| Department of Veterans Affairs | 2 | $11,000 |
| Department of the Interior | 1 | $9,239 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,239 |
| FY2025 | $559,167 |
| FY2026 | $635,993 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325FFFCT0017 | Department of Homeland Security | Delivery Order | 485999 | ORDER AWARDED FOR SHUTTLE BUS SERVICES FOR TRACEN YORKTOWN. | $1,043,891 | $1,043,891 | September 15, 2025 | September 14, 2027 | Yorktown, VA | usaspending.gov |
| 70Z08025PMECP0243 | Department of Homeland Security | Purchase Order | 485113 | BUS SERVICES | $139,270 | $139,270 | August 30, 2025 | February 15, 2026 | Pensacola, FL | usaspending.gov |
| 36C24825P0062 | Department of Veterans Affairs | Purchase Order | 485999 | HURRICANE MILTON BUS EVACUATION | $12,000 | $12,000 | October 7, 2024 | October 6, 2025 | Bay Pines, FL | usaspending.gov |
| 140G0124F0258 | Department of the Interior | Delivery Order | 485999 | MOTORCOACH RENTAL 2024 FIELD TRIP | $9,239 | $9,239 | June 27, 2024 | August 8, 2024 | Bangor, ME | usaspending.gov |
| 47QMCB24D000C | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 24, 2024 | usaspending.gov | ||
| 36C24823P2417 | Department of Veterans Affairs | Purchase Order | 485113 | EMERGENCY RELOCATION OF PATIENTS DUE TO HURRICANE | $-1,000 | $15,000 | August 28, 2023 | January 31, 2024 | Palm Beach Gardens, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 485113
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.