Data / Federal awards / NAICS 485113 / W & T TRAVEL SERVICES LLC
W & T TRAVEL SERVICES LLC: 6 federal contract awards, $-47,051 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
W & T TRAVEL SERVICES LLC (UEI CZ7FQ7L8KEY6), Camp Springs, MD, received 6 federal prime contract awards with $-47,051 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($0) 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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- CZ7FQ7L8KEY6UEI
- Camp Springs, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $-47,051Obligated
- 2024-01-24First action in window
- 2025-09-23Latest 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 | $-5,000 |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $-42,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $0 |
| Department of Health and Human Services | 4 | $-47,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-18,656 |
| FY2025 | $-28,395 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60225P00002 | Department of Health and Human Services | Purchase Order | 485999 | OO67 C 6985 - HONOR AWARDS TRANSPORTATION | $380 | $380 | November 14, 2024 | December 12, 2024 | Rockville, MD | usaspending.gov |
| HSSCCG14D00001 | Department of Homeland Security | IDC | 485999 | IGF::OT::IGF NCR SHUTTLE SERVICES | $0 | $2,445,989 | December 6, 2013 | usaspending.gov | ||
| HSHQEH13D00002 | Department of Homeland Security | IDC | 485999 | IGF::OT::IGF TRANSPORTATION SUPPORT SERVICES | $0 | $703,282 | December 21, 2012 | usaspending.gov | ||
| HHSN261201600244P | Department of Health and Human Services | Purchase Order | 485113 | IGF::OT::IGF OTHER FUNCTIONS - SHUTTLE TRANSPORTATION SERVICES FOR THE NATIONAL CANCER INSTITUTE | $-5,000 | $6,261,716 | March 27, 2016 | July 29, 2024 | Rockville, MD | usaspending.gov |
| HHSF223201650018A | Department of Health and Human Services | IDC | 485999 | IGF::CT::IGF HILLANDALE SHUTTLE TRANSPORTATION | $-17,406 | $608,814 | June 24, 2016 | usaspending.gov | ||
| HHSF223201410371A | Department of Health and Human Services | Purchase Order | 485999 | IGF::CL::IGF SHUTTLE SERVICES | $-25,025 | $435,599 | September 19, 2014 | September 18, 2015 | Silver Spring, MD | 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.