Data / Federal awards / NAICS 485113 / SAMSON TOURS INC.
SAMSON TOURS INC.: 3 federal contract awards, $76,971 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAMSON TOURS INC. (UEI HJAPHHEYYGN5), Atlanta, GA, received 3 federal prime contract awards with $76,971 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($68,424) and its largest code is NAICS 485113 Bus and Other Motor Vehicle Transit Systems.
The request: Every federal contract awarded under NAICS 485113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HJAPHHEYYGN5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 3Contract awards
- $76,971Obligated
- 2024-05-31First action in window
- 2026-05-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $68,424 |
| 485999 | All Other Transit and Ground Passenger Transportation | 2 | $8,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $68,424 |
| Department of Defense | 2 | $8,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,916 |
| FY2025 | $24,272 |
| FY2026 | $24,783 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5123P0059 | Department of the Interior | Purchase Order | 485113 | SERVICE, SHUTTLE BUS SERVICES FOR OCMULGEE INDIGENOUS CELEBRATION (OIC) EVENT FOR NPS, OCMULGEE NM (BASE YEAR) | $68,424 | $91,104 | July 7, 2023 | July 7, 2027 | Macon, GA | usaspending.gov |
| N0018924PZ395 | Department of Defense | Purchase Order | 485999 | DEFY GEORGIA TRANSPORTATION | $4,556 | $4,556 | August 17, 2024 | August 17, 2024 | Atlanta, GA | usaspending.gov |
| N0018925PZ234 | Department of Defense | Purchase Order | 485999 | IN SUPPORT OF THE DEFY PROGRAM FOR ROUNDTRIP TRANSPORTATION SERVICES FROM EISENHOWER GA TO AIKEN RC. | $3,991 | $3,991 | June 8, 2025 | June 13, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
- 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
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.