Data / Federal awards / NAICS 485510 / RDH TRANSPORTATION SERVICES INC
RDH TRANSPORTATION SERVICES INC: 7 federal contract awards, $441,313 obligated (FY2024 to FY2027)
RDH TRANSPORTATION SERVICES INC (UEI DMNQPB9R35Q7), Honolulu, HI, received 7 federal prime contract awards with $441,313 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($441,313) and its largest code is NAICS 485510 Charter Bus Industry.
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- DMNQPB9R35Q7UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 7Contract awards
- $441,313Obligated
- 2024-02-09First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 6 | $417,036 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $24,277 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $441,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88,768 |
| FY2025 | $5,971 |
| FY2026 | $346,573 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060426FA021 | Department of Defense | BPA Call | 485510 | RIMPAC BUSES 2026 | $346,573 | $346,573 | June 23, 2026 | August 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| N0060424FA008 | Department of Defense | BPA Call | 485510 | BUS SERVICES | $27,047 | $27,047 | March 8, 2024 | March 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| N3225324P0075 | Department of Defense | Purchase Order | 485999 | CHARTER BUS SERVICES | $24,277 | $24,277 | July 16, 2024 | July 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424FA007 | Department of Defense | BPA Call | 485510 | BUS SERVICES | $18,818 | $18,818 | February 13, 2024 | February 13, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424FA021 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICE | $12,846 | $12,846 | July 8, 2024 | July 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060425FA002 | Department of Defense | BPA Call | 485510 | CHARTER BUS RENTAL SERVICES | $5,971 | $5,971 | December 15, 2024 | December 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24P0041 | Department of Defense | Purchase Order | 485510 | TRANSPORTATION MAY 13 2024 18:00 | $5,780 | $5,780 | May 13, 2024 | May 15, 2024 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
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.