NAICS code
School and Employee Bus Transportation
- NAICS code
- 485410
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| HE125426FE058 STUDENT TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY FROM 01 NOVEMBER 2025 - 31 JULY 2026. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense | — | Apr 7, 2026 | $5,874,555 |
| HE125426FE065 STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026. | ROY GROUP INTERNATIONAL LLC | Department of Defense | GU | Feb 27, 2026 | $3,875,863 |
| HE125426FE009 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY IN KY. | TAYLOR MOTORS, INC. | Department of Defense | KY | Apr 23, 2026 | $3,322,517 |
| HE125426FE008 DODEA STUDENT TRANSPORTATION SERVICES FOR THE MILITARY COMMUNITY IN KOREA, FROM 1 NOVEMBER 2025 THROUGH 31 JULY 2026. | DAEWON EXPRESS CO., LTD. | Department of Defense | — | Apr 10, 2026 | $2,869,132 |
| FA706026F0038 CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOSTIA-BOLLING TO THEIR RESPECTIVE DISTRICT OF COLUMBIA PUBLIC AND/OR CHARTER SCHOOLS. | FALCON TRANSPORT LLC | Department of Defense | DC | Mar 30, 2026 | $2,800,762 |
| HE125426FE029 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY IN NC. | YELLOWFIN TRANSPORTATION INC | Department of Defense | NC | Mar 26, 2026 | $2,571,683 |
| HE125426FE053 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE VILSECK ZONE A MILITARY COMMUNITY IN GERMANY FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026. | WILLAX GMBH | Department of Defense | — | Mar 18, 2026 | $2,359,905 |
| 75D30124C19092 CDC SHUTTLE OPERATIONS SUPPORT SERVICES | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. | Department of Health and Human Services | GA | May 30, 2024 | $2,246,418 |
| HE125426FE025 STUDENT DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF AVIANO, ITALY | CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Department of Defense | — | Apr 27, 2026 | $2,001,621 |
| HE125426FE033 DAILY COMMUTE TRANSPORTATION STUDENT TRANSPORTATION SERVICES IN SUPPORT OF LAKENHEATH/FELTWELL MILITARY COMMUNITY, THE UK. | MIL-KEN TRAVEL LIMITED | Department of Defense | — | Apr 9, 2026 | $1,922,177 |
| HE125426FE014 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE HOHENFELS MILITARY COMMUNITY IN ACCORDANCE WITH THE PWS. | WILLAX GMBH | Department of Defense | — | Mar 23, 2026 | $1,747,990 |
| 36C26125N0270 DE-OBLIGATE FY25 FUNDS, PO# 570C59104, OP 3 FRESNO SHUTTLE BUS SERVICES. | INTEGRATED TRANS JOINT VENTURE LLC | Department of Veterans Affairs | CA | May 7, 2026 | $1,513,593 |
| SP470223C0003 SHUTTLE BUS SERVICE | ALLIANCE BUSINESS SERVICES LLC | Department of Defense | OH | Apr 9, 2026 | $1,512,333 |
| 36C26126N0225 FRESNO SHUTTLE BUS OPTION YEAR 4 | INTEGRATED TRANS JOINT VENTURE LLC | Department of Veterans Affairs | CA | Apr 23, 2026 | $1,512,322 |
| HE125426FE017 BAUMHOLDER DAILY COMMUTE TRANSPORTATION SERVICES, 01 NOVEMBER 2025 THROUGH 31 JULY 2026 | WESTRICH-REISEN GMBH | Department of Defense | — | Apr 8, 2026 | $1,337,775 |
| HE125426FE034 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR FT. MOORE MILITARY COMMUNITY IN GA: 01NOV25-31JUL26. | YELLOWFIN TRANSPORTATION INC | Department of Defense | GA | Apr 30, 2026 | $1,117,809 |
| 70Z08424CDL950009 ADD CLAUSE 52.222-90. STUDENT SCHOOL BUS TRANSPORTATION SERVICES TO AND FROM CAPE MAY ELEMENTARY SCHOOL, DURING SCHOOL YEAR. | HOLCOMB TRANSPORTATION LLC | Department of Homeland Security | NJ | Jun 4, 2026 | $1,093,681 |
| HE125426FE035 DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILITARY COMMUNITIES. | AUTOCARES RICO SA | Department of Defense | — | Apr 27, 2026 | $917,566 |
| HE125426FE018 STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES FOR THE FT. STEWART MILITARY COMMUNITY IN GA. | TAYLOR MOTORS, INC. | Department of Defense | GA | Mar 19, 2026 | $772,393 |
| HE125426FE042 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICE IN SUPPORT OF NAPLES, ITALY | AUTOSERVIZI MERIDIONALI S.R.L. | Department of Defense | — | Apr 24, 2026 | $727,563 |
| HE125426FE027 STUDENT TRANSPORTATION SAFETY ATTENDANTS AND SAFETY AIDES SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY IN NC. | TAYLOR MOTORS, INC. | Department of Defense | NC | Apr 23, 2026 | $676,782 |
| 19BR2526F0607 BSB|GSO|SCHOOL BUS SERVICES EAB FROM AUG. UNTIL DEC. 2026 | KM TRANSPORTE ESCOLAR LTDA | Department of State | — | Jul 31, 2026 | $629,597 |
| HE125426FE022 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. RUCKER MILITARY COMMUNITY IN AL. | YELLOWFIN TRANSPORTATION INC | Department of Defense | AL | Apr 22, 2026 | $567,579 |
| HE125426FE023 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. LAUREL BAY MILITARY COMMUNITY IN SC. | TAYLOR MOTORS, INC. | Department of Defense | GA | Apr 24, 2026 | $549,069 |
| 19BR2526F0128 BSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026 | KM TRANSPORTE ESCOLAR LTDA | Department of State | — | Mar 10, 2026 | $521,426 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.