Data / Federal awards / NAICS 485999 / US BUS CHARTER & LIMO INC
US BUS CHARTER & LIMO INC: 9 federal contract awards, $32,215 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
US BUS CHARTER & LIMO INC (UEI QHMSP2T7E425), Holmdel, NJ, received 9 federal prime contract awards with $32,215 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($20,645) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
The request: Every federal contract awarded under NAICS 485999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- QHMSP2T7E425
- Location
- Holmdel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $32,215
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 8 | $32,215 |
| 485510 | Charter Bus Industry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $20,645 |
| Department of Transportation | 2 | $11,570 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-5,340 |
| FY2025 | $29,492 |
| FY2026 | $8,063 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08425FDL940013 | Department of Homeland Security | Delivery Order | 485999 | CHARTER BUS SERVICES FOR PSU 309 | $17,922 | $17,922 | June 28, 2025 | June 28, 2025 | Port Clinton, OH | usaspending.gov |
| 6923G225F00021N | Department of Transportation | Delivery Order | 485999 | TO HIRE A BUS COMPANY PROCUREMENT CC TO HIRE A BUS COMPANY FOR TRANSPORTATION SERVICES FOR BASIC AND ADVANCED FIRE FIGHTING SESSION AT NASSA | $11,570 | $11,570 | September 2, 2025 | October 14, 2025 | Great Neck, NY | usaspending.gov |
| 70B06C26F00000122 | Department of Homeland Security | Delivery Order | 485999 | TRANSPORTATION | $5,056 | $5,056 | January 22, 2026 | January 25, 2026 | Detroit, MI | usaspending.gov |
| 70B06C26F00000107 | Department of Homeland Security | Delivery Order | 485999 | TRANSPORTATION | $3,007 | $3,007 | January 20, 2026 | January 22, 2026 | El Paso, TX | usaspending.gov |
| GS33F026AA | General Services Administration | FSS | 485999 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,665,306 | January 8, 2013 | usaspending.gov | ||
| 70Z02322P81000007 | Department of Homeland Security | Purchase Order | 485999 | BUS SERVICES FOR THE COAST GUARD BAND | $0 | $0 | May 31, 2022 | May 31, 2022 | Washington, DC | usaspending.gov |
| 6923G225F00002N | Department of Transportation | Delivery Order | 485999 | PROCUREMENT ACTION - CHARTERED BUS TRANSPORTATION FOR 150 MIDSHIPMEN AND STAFF TO PARTICIPATE IN PRESIDENTIAL INAUGURATION PARADE JANUARY 20 | $0 | $0 | January 19, 2025 | January 20, 2025 | Great Neck, NY | usaspending.gov |
| FA700025A0006 | Department of Defense | BPA | 485510 | UNITED STATES AIR FORCE ACADEMY REQUIRES AN AGREEMENT FOR ON DEMAND BUS TRANSPORTATION, CHARTER COACHES, AND SCHOOL BUSES OF VARIOUS PASSENG | $0 | $250,000 | March 15, 2025 | usaspending.gov | ||
| 70B03C19P00000035 | Department of Homeland Security | Purchase Order | 485999 | IGF::CT::IGF BUS TRANSPORTS | $-5,340 | $0 | December 15, 2018 | January 12, 2019 | Staten Island, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485510 Charter Bus Industry
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.