Data / Federal awards / NAICS 485210 / PUERTO RICO TOURS INC
PUERTO RICO TOURS INC: 3 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PUERTO RICO TOURS INC (UEI N7JAQ283GD23), Rio Grande, PR, received 3 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 485210 Interurban and Rural Bus Transportation.
The request: Every federal contract awarded under NAICS 485210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N7JAQ283GD23UEI
- Rio Grande, PRLocation
- Small BusinessBusiness size
- 3Contract awards
- $1.0 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 |
|---|---|---|---|
| 485210 | Interurban and Rural Bus Transportation | 3 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,600 |
| FY2025 | $317,849 |
| FY2026 | $334,172 |
| FY2027 | $167,086 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822P0914 | Department of Veterans Affairs | Purchase Order | 485210 | SHUTTLE TRANSPORTATION SERVICES TO/FROM VA CARIBBEAN HEALTHCARE SYSTEM | $983,343 | $1,290,243 | April 1, 2022 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 36C24825N0400 | Department of Veterans Affairs | BPA Call | 485210 | FY25 SVH EMERGENCY TRANSPORTATION | $40,365 | $40,365 | February 4, 2025 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24825A0014 | Department of Veterans Affairs | BPA | 485210 | FY25 SVH EMERGENCY TRANSPORTATION | $0 | $250,000 | January 30, 2025 | 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.