Data / Federal awards / NAICS 561510 / TRANSCOR, INC.
TRANSCOR, INC.: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
TRANSCOR, INC. (UEI S6TJPGV4FCK9), Jacksonville, FL, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Labor ($1.7 million) and its largest code is NAICS 561510 Travel Agencies.
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- S6TJPGV4FCK9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 5Contract awards
- $1.7 millionObligated
- 2023-11-30First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561510 | Travel Agencies | 4 | $1.7 million |
| 485410 | School and Employee Bus Transportation | 1 | $-6,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 1 | $1.7 million |
| General Services Administration | 1 | $0 |
| Department of the Interior | 3 | $-10,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $645,154 |
| FY2025 | $351,264 |
| FY2026 | $672,676 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C222F00019 | Department of Labor | Delivery Order | 561510 | JOB CORPS STUDENT TRAVEL BOOKING, MANAGEMENT & SUPPORT SERVICES | $1,679,388 | $3,177,189 | June 6, 2022 | June 5, 2027 | Washington, DC | usaspending.gov |
| GS33F024DA | General Services Administration | FSS | 561510 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 12, 2016 | usaspending.gov | ||
| 140A2322F0285 | Department of the Interior | Delivery Order | 561510 | BROWNING PUBLIC SCHOOLS TRANSPORTATION | $-1,258 | $12,542 | August 18, 2022 | June 30, 2023 | Browning, MT | usaspending.gov |
| 140A2320P0431 | Department of the Interior | Purchase Order | 561510 | TRAVEL ARRANGEMENT RESERVATION SERVICES - FLANDREAU INDIAN SCHOOL | $-2,337 | $241,710 | July 27, 2020 | February 29, 2024 | Flandreau, SD | usaspending.gov |
| 140A2323P0630 | Department of the Interior | Purchase Order | 485410 | STUDENT BUS CHARTING SERVICE FOR BLACKFEET BOARDING DORMITORY | $-6,699 | $7,101 | September 1, 2023 | August 31, 2025 | Browning, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561510 Travel Agencies
- All recipients under NAICS 485410 School and Employee Bus Transportation
- Open opportunities under NAICS 485410
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.