Data / Federal awards / NAICS 485510 / RICHFIELD BUS CO
RICHFIELD BUS CO: 7 federal contract awards, $246,403 obligated (FY2024 to FY2027)
RICHFIELD BUS CO (UEI U1DDEWSVJY91), Rochester, MN, received 7 federal prime contract awards with $246,403 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($246,403) and its largest code is NAICS 485510 Charter Bus Industry.
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- U1DDEWSVJY91UEI
- Rochester, MNLocation
- Small BusinessBusiness size
- 7Contract awards
- $246,403Obligated
- 2024-07-25First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 7 | $246,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $246,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,445 |
| FY2025 | $42,872 |
| FY2026 | $121,086 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452824P0093 | Department of Defense | Purchase Order | 485510 | TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 547 TANKER TRAIL MINOT AFB, ND TO, FROM, AND WITHIN CAMP RIPLEY, MN. | $82,445 | $82,445 | September 22, 2024 | September 27, 2024 | Rochester, MN | usaspending.gov |
| FA452826F0043 | Department of Defense | BPA Call | 485510 | CHARTER BUS TO CAMP GRAFTON FOR THE 891 MSFS. | $62,725 | $62,725 | September 7, 2026 | September 10, 2026 | Minot Afb, ND | usaspending.gov |
| FA452826F0008 | Department of Defense | BPA Call | 485510 | CHARTER BUS SERVICES FOR 791 MSFS ON 17-22 MAY 2026 | $58,361 | $58,361 | May 17, 2026 | May 21, 2026 | Devils Lake, ND | usaspending.gov |
| FA460025P0020 | Department of Defense | Purchase Order | 485510 | DEPLOYMENT LARGE PASSENGER BUSES | $22,160 | $22,160 | March 30, 2025 | April 4, 2025 | Offutt Afb, NE | usaspending.gov |
| FA452825F0037 | Department of Defense | BPA Call | 485510 | 791 CHARTER BUS ROUND TRIP FROM MINOT AFB TO CAMP GRAFTON 08 - 10 JUL 25. | $20,712 | $20,712 | July 8, 2025 | July 10, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825P0027 | Department of Defense | Purchase Order | 485510 | THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND. | $0 | $57,192 | May 18, 2025 | May 23, 2025 | Minot Afb, ND | usaspending.gov |
| FA452825A0003 | Department of Defense | BPA | 485510 | CHARTER BUS SERVICES | $0 | $1,250,000 | July 1, 2025 | usaspending.gov |
Also on SpecStream
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.