NAICS code
Charter Bus Industry
- NAICS code
- 485510
- Latest action
- Jul 24, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 68HERC22C0049 V112 - EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | ADVENTURES BY DAWN L.L.C | Environmental Protection Agency | DC | Mar 3, 2026 | $1,217,597 |
| W91QVP26FA026 COMMERCIAL TRANSPORTATION | GUDTWOGO TRANSPORT SERVICES | Department of Defense | — | Feb 27, 2026 | $1,195,940 |
| W912PB26FA164 CONTRACTOR SHALL PROVIDE SAFE, RELIABLE BUS TRANSPORTATION IN SUPPORT OF SEVERAL LOCATIONS. SERVICES INCLUDE SUPPLYING FULLY OPERATIONAL BUSES, LICENSED DRIVERS, FUEL, AND MAINTENANCE FOR ALL SCHEDULED MOVEMENTS AS DIRECTED BY THE GOVERNMENT. | TAA SP. Z O.O. | Department of Defense | — | Feb 28, 2026 | $1,050,000 |
| W91QVP26FA028 SNBK26 TRANSPORTATION SERVICES SUPPORTING 1MDTF | EPIC TRANSPORT AND LOGISTICS OPC | Department of Defense | — | Mar 3, 2026 | $768,099 |
| FA800324P0006 801ST REDHORSE TRAINING SQUADRON (RHTS) RECURRING BUS CHARTER SERVICES BETWEEN TYNDALL AIR FORCE BASE AND NORTHWEST FLORIDA BEACHES INTERNATIONAL AIRPORT (ECP) FOR SILVER FLAG, RDR, AND COMBAT SUPPORT TRAINING RANGES (CSTR) PROGRAM STUDENTS. | MISS QUALITY LOGISTICS LLC | Department of Defense | FL | Mar 11, 2026 | $762,125 |
| M6845026FJ008 PRDS - JTF HQ VANS | PARSH MARINE PHILIPPINES INC | Department of Defense | — | Mar 10, 2026 | $745,495 |
| W912PB26FA375 BUS SERVICE CONTRACT WITH BAGGAGE TRUCKS SERVICING THE FOLLOWING LOCATIONS: POLAND, GERMANY, GREECE, LATVIA, ESTONIA, LITHUANIA, AND ROMANIA. | TAA SP. Z O.O. | Department of Defense | — | Apr 14, 2026 | $700,000 |
| W912PB26FA365 PROCUREMENT OF CHARTERED BUS SERVICES IN SUPPORT OF DEFENDER 26; FIFTH CORPS; 2ND BRIGADE COMBAT TEAM, 1ST CAVALRY DIVISION. THIS REQUEST COVERS COUNTRIES BUT NOT LIMITED TO: GERMANY, POLAND, LATVIA, ESTONIA, ROMANIA, LITHUANIA AND GREECE. | KVG LLC S.R.L. | Department of Defense | — | Apr 10, 2026 | $700,000 |
| W912PB26FA147 16TH STB IS REQUESTING CHARTER BUS SERVICES TO 1-1ARMOR DIVISION FOR UNITS REDEPLOYMENT THROUGHOUT USAREUR AOR. CONTRACTORS WILL TRANSPORT MILITARY PERSONNEL FROM TRAINING AREAS TO AIRPORTS AND FURTHER PER THE PERFORMANCE WORK STATEMENT. | BUPOL SP. Z O.O. | Department of Defense | — | Mar 12, 2026 | $700,000 |
| W912PB26FA387 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANOTHER COUNTRY, AND ENDING IN ANOTHER COUNTRY. | TAA SP. Z O.O. | Department of Defense | — | Apr 22, 2026 | $700,000 |
| W15QKN24C5010 PERFORMANCE WORK STATEMENT | CHARTER BUS PROS INC | Department of Defense | CA | Apr 14, 2026 | $562,786 |
| 140R1724P0040 EO 14398 - BILATERAL MOD TO ADD FAR CLAUSE 52.222-90 | NWSBW LLC | Department of the Interior | ID | Jun 22, 2026 | $396,720 |
| W912PB25FA084 THIS IS A SHUTTLE BUS DOWN IN BPTA | TAA SP. Z O.O. | Department of Defense | — | Apr 11, 2026 | $365,314 |
| M6845026FH003 TRANSPORTATION SERVICE | ARC TRANSPORTATION SERVICES | Department of Defense | — | Mar 26, 2026 | $359,160 |
| W912PB26FA393 BUS TRANSPORTATION SERVICES ARE REQUIRED TO SUPPORT THE MOVEMENT OF HUNDREDS OF PERSONNEL IN SUPPORT OF EUROPEAN COMMAND (EUCOM) BASED UNITS INCLUDING REGIONALLY ALIGNED FORCES (RAF) PERSONNEL FORWARD WITHIN EUROPE. | TAA SP. Z O.O. | Department of Defense | — | Apr 29, 2026 | $345,000 |
| W912PB26FA004 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN IN SUPPORT OF 39TH MCB THROUGHOUT THE USAREUR-AF AOR. THIS REQUEST COVERS THE FOLLOWING COUNTRIES BUT NOT LIMITED TO: GERMANY ANDPOLAND. | TAA SP. Z O.O. | Department of Defense | — | Mar 19, 2026 | $345,000 |
| M0031826FF002 LRFL 26 TRANSPORTATION OF PERSONNEL. | PARSH MARINE PHILIPPINES INC | Department of Defense | — | Mar 14, 2026 | $340,391 |
| 36C26322C0108 MOD TO ADD ADDITIONAL BUS TO OY3/4 | WINDSTAR LINES INC | Department of Veterans Affairs | IA | May 19, 2026 | $240,580 |
| FA488526P0010 (12)TWELVE CHARTERED BUSES AND DRIVERS | SPACE AL ARABI GENERAL TRADING CO. WLL | Department of Defense | — | Mar 16, 2026 | $226,320 |
| FA488526P0009 CHARTERED BUSSES AND DRIVERS | SPACE AL ARABI GENERAL TRADING CO. WLL | Department of Defense | — | Mar 9, 2026 | $221,292 |
| 70Z08422FCMAY0006 CHARTER BUS SERVICES FOR TRACEN CAPE MAY FOR BASE PERIOD, CLIN 0001. | MILO LOGISTICS INC | Department of Homeland Security | NY | Mar 13, 2026 | $163,800 |
| FA570626P0013 USMC TRANSPORTATION SERVICE - 50 PAX CHARTER BUSES FROM 4 MAY TO 12 MAY FOR TRANSPORT FROM ADAB TO LOCAL AREA LODGING | GULF MASTER GENERAL TRADING L.L.C | Department of Defense | — | May 2, 2026 | $160,083 |
| 15B12125P00000182 FCC HAZELTON, FY26 GROUND TRANSPORTATION TICKETING FEE SERVICES FOR RELEASED INMATES - GREYHOUND MOD TO ADD FUNDING | BELLATOR SERVICES, LLC | Department of Justice | WV | Mar 11, 2026 | $157,280 |
| FA523426F0001 TRANSPORTATION REQUIREMENTS FOR THE 21ST ATF IN THE PHILIPPINES | JOSEA TRANS, INC. | Department of Defense | — | Mar 20, 2026 | $144,014 |
| W564KV26CA011 TO PROVIDE CHARTER BUS TRANSPORTATION IN SUPPORT OF THE D-DAY 82ND ANNUAL D-DAY COMMEMORATION CEREMONY. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | — | Apr 21, 2026 | $136,300 |
Related records
Derived from awards these records share, ordered by how many.
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.