Data / Federal awards / NAICS 485991 / TRANSPORTATION SOLUTION SERVICES LLC
TRANSPORTATION SOLUTION SERVICES LLC: 5 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
TRANSPORTATION SOLUTION SERVICES LLC (UEI LK5NZ9N4RK61), Saint Louis, MO, received 5 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($6.4 million) and its largest code is NAICS 485991 Special Needs Transportation.
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.
- LK5NZ9N4RK61UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $6.4 millionObligated
- 2023-10-05First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485991 | Special Needs Transportation | 5 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2.9 million |
| FY2026 | $1.8 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525N0042 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $2,297,574 | $2,297,574 | November 1, 2024 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C25524N0004 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES ORDERING PERIOD 2 | $2,261,916 | $2,261,916 | November 1, 2023 | October 31, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25526N0038 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $1,866,025 | $1,866,025 | November 1, 2025 | October 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25523D0010 | Department of Veterans Affairs | IDC | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $0 | $6,967,625 | November 1, 2022 | usaspending.gov | ||
| 36C25523N0044 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR TRANSPORTATION SERVICES POP 11/01/22 - 10/31/23 | $-25,194 | $1,753,831 | November 1, 2022 | October 31, 2023 | Saint Louis, MO | 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.