Data / Federal awards / NAICS 485510 / POLYNESIAN ADVENTURE TOURS, LLC
POLYNESIAN ADVENTURE TOURS, LLC: 7 federal contract awards, $511,390 obligated (FY2024 to FY2027)
POLYNESIAN ADVENTURE TOURS, LLC (UEI C1UNEK1VFEF9), Honolulu, HI, received 7 federal prime contract awards with $511,390 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($511,390) and its largest code is NAICS 485510 Charter Bus Industry.
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- UEI
- C1UNEK1VFEF9
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $511,390
- First action in window
- 2023-10-27
- Latest action
- 2025-05-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 5 | $422,147 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $83,745 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $5,498 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $511,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $494,774 |
| FY2025 | $16,616 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424FA017 | Department of Defense | BPA Call | 485510 | 2024 RIMPAC BUS SERVICES | $368,168 | $368,168 | June 25, 2024 | August 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912J624P0009 | Department of Defense | Purchase Order | 485113 | BUS TRANS SVCS FOR 29TH IBCT | $83,745 | $83,745 | May 31, 2024 | June 16, 2024 | Kapolei, HI | usaspending.gov |
| W912CN24P0001 | Department of Defense | Purchase Order | 485510 | BUS RENTAL PTA | $32,395 | $32,395 | October 27, 2023 | November 1, 2023 | Honolulu, HI | usaspending.gov |
| N0060425FA011 | Department of Defense | BPA Call | 485510 | USNS WASHINGTON CHAMBERS 1 BUS REQUEST 54 PAX NAVMAG WHISKEY PIER TO PSD. PROVIDE TRANSPORTATION FOR THE USNS WASHINGTON CHAMBERS FROM WESTL | $11,118 | $11,118 | May 27, 2025 | May 30, 2025 | Honolulu, HI | usaspending.gov |
| N0060424FA002 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES IN SUPPORRT OF USS LAKE ERIE | $10,467 | $10,467 | January 18, 2024 | January 20, 2024 | Honolulu, HI | usaspending.gov |
| N0018925PZ217 | Department of Defense | Purchase Order | 485999 | DEFY TRANSPORTATION TO SEA LIFE PARK | $5,498 | $5,498 | June 10, 2025 | June 11, 2025 | Millington, TN | usaspending.gov |
| N0018924PZ282 | Department of Defense | Purchase Order | 485510 | DEFY BUS TRANSPORATION KANEOHE BAY | $0 | $5,233 | June 11, 2024 | June 12, 2024 | Kailua, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- 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.