Data / Federal awards / NAICS 485999 / RAMSHAN SERVICES & INVESTMENTS LTD.
RAMSHAN SERVICES & INVESTMENTS LTD.: 14 federal contract awards, $735,357 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAMSHAN SERVICES & INVESTMENTS LTD. (UEI JEE3NSHKK186), Jerusalem, Israel, received 14 federal prime contract awards with $735,357 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($735,357) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JEE3NSHKK186
- Location
- Jerusalem, Israel
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $735,357
- First action in window
- 2023-10-17
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 13 | $713,750 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $21,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $735,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $120,775 |
| FY2025 | $48,776 |
| FY2026 | $565,806 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S7026F0033 | Department of State | Delivery Order | 485999 | POTUS - USSS - RENTAL OF VANS AND BUSES | $231,646 | $231,646 | October 12, 2025 | November 9, 2025 | Israel | usaspending.gov |
| 191S4026F0093 | Department of State | Delivery Order | 485999 | TRANSPORTATION SERVICES | $137,278 | $137,278 | November 6, 2025 | January 31, 2026 | Israel | usaspending.gov |
| 191S7026F0088 | Department of State | Delivery Order | 485999 | CAR RENTALS - ARYEH LIGHTSTONE GROUP (GAZA FUTURE) | $92,805 | $92,805 | November 8, 2025 | November 14, 2025 | Israel | usaspending.gov |
| 191S4026F0617 | Department of State | Delivery Order | 485999 | TRANSPORTATION SERVICES | $54,167 | $54,167 | May 19, 2026 | June 18, 2026 | Israel | usaspending.gov |
| 191S4024F0013 | Department of State | Delivery Order | 485999 | URGENT-GSO-FOUR 7 PAX VANS FOR USDH OFFICERS/EFMS EVACUATION | $47,054 | $47,054 | October 17, 2023 | December 31, 2023 | Israel | usaspending.gov |
| 191S7024F0014 | Department of State | Delivery Order | 485999 | POTUS - USSS - RENTAL OF VANS AND BUSES | $37,035 | $37,035 | October 24, 2023 | November 16, 2023 | Israel | usaspending.gov |
| 191S7026F0060 | Department of State | Delivery Order | 485999 | VPOTUS - PTS - RENTAL OF VANS AND SEDANS | $35,676 | $35,676 | October 31, 2025 | November 19, 2025 | Israel | usaspending.gov |
| 191S7024F0012 | Department of State | Delivery Order | 485999 | POTUS - WHCA - RENTAL OF VANS AND BUSES | $24,803 | $24,803 | October 20, 2023 | November 16, 2023 | Israel | usaspending.gov |
| 191S7025P0789 | Department of State | Purchase Order | 441227 | RENTAL OF 6 ARMORED BUSES -TLV/JLM TO ALLENBY/BEN GURION- AD | $21,607 | $21,607 | June 17, 2025 | July 17, 2025 | Israel | usaspending.gov |
| 191S4025F0034 | Department of State | Delivery Order | 485999 | CAR RENTAL | $15,694 | $15,694 | October 28, 2024 | November 20, 2024 | Israel | usaspending.gov |
| 191S7026F0057 | Department of State | Delivery Order | 485999 | VPOTUS - AF2 - RENTAL OF VANS | $14,234 | $14,234 | November 4, 2025 | November 20, 2025 | Israel | usaspending.gov |
| 191S7024F0122 | Department of State | Delivery Order | 485999 | RENTAL VAN FOR USSS GROUP SUPPORTING APNSA VISIT DEC 2023 | $11,884 | $11,884 | December 6, 2023 | January 4, 2024 | Israel | usaspending.gov |
| 191S7025F0582 | Department of State | Delivery Order | 485999 | RENTAL BUSES + DRIVERS FOR AMCIT DEPARTURE | $11,475 | $11,475 | June 27, 2025 | July 20, 2025 | Israel | usaspending.gov |
| 191S7023D0007 | Department of State | IDC | 485999 | DORON TRANSPORTATION CONTRACT | $0 | $5,981,452 | September 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
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.