Data / Federal awards / NAICS 485510 / WINDSTAR LINES INC
WINDSTAR LINES INC: 5 federal contract awards, $443,648 obligated (FY2024 to FY2027)
WINDSTAR LINES INC (UEI GC4SM8L8DMM1), Carroll, IA, received 5 federal prime contract awards with $443,648 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($279,902) and its largest code is NAICS 485510 Charter Bus Industry.
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- UEI
- GC4SM8L8DMM1
- Location
- Carroll, IA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $443,648
- First action in window
- 2024-03-14
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485510 | Charter Bus Industry | 4 | $235,092 |
| 485410 | School and Employee Bus Transportation | 1 | $208,556 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $279,902 |
| Department of Veterans Affairs | 1 | $154,560 |
| Department of Defense | 2 | $9,186 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,526 |
| FY2025 | $233,126 |
| FY2026 | $72,996 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325P0339 | Department of the Interior | Purchase Order | 485410 | CHARTER BUS SERVICE | $208,556 | $208,556 | August 6, 2025 | February 1, 2027 | Flandreau, SD | usaspending.gov |
| 36C26322C0108 | Department of Veterans Affairs | Definitive Contract | 485510 | CHARTER BUS TRANSPORTATION SERVICE FOR VETERANS GOLF CLINIC | $154,560 | $240,580 | August 1, 2022 | July 31, 2026 | Iowa City, IA | usaspending.gov |
| 140A2320P0406 | Department of the Interior | Purchase Order | 485510 | CHARTER BUS SERVICES - FIS | $71,346 | $291,983 | August 1, 2020 | July 31, 2025 | Flandreau, SD | usaspending.gov |
| FA488724P0039 | Department of Defense | Purchase Order | 485510 | LUKE DAYS 2024 - SHUTTLE BUS SERVICES | $9,186 | $9,186 | March 23, 2024 | March 24, 2024 | Luke Afb, AZ | usaspending.gov |
| FA440724C0009 | Department of Defense | Definitive Contract | 485510 | GATEWAY STEM HIGH SCHOOL TO SCOTT AFB | $0 | $1,526 | April 9, 2024 | April 9, 2024 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485510 Charter Bus Industry
- 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.