NAICS code
All Other Transit and Ground Passenger Transportation
- NAICS code
- 485999
- Latest action
- Aug 7, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JK422F9550005 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO OPTION YEAR FOUR (4) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 IN THE AMOUNT OF $3,500,000.00 TO COVER THE PERIOD OF FEBRUARY 1, 2026, TO MARCH 31, 2026, WITH WASHINGTON | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of Transportation | DC | Mar 6, 2026 | $372,077,626 |
| 36C26124F0052 DE-OBLIGATE AND CLOSE OUT GROUND TRANSPORTATION | NAVARRE CORPORATION | Department of Veterans Affairs | CA | Mar 13, 2026 | $10,070,394 |
| 36C26126N0446 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | CA | May 26, 2026 | $7,517,300 |
| 36C26123N0589 ADMINISTRATIVE UNILATERAL DE-OBS FOR CLOSEOUT | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | CA | Jul 24, 2026 | $5,768,483 |
| HT001125C0070 SUPPORT SHUTTLE SERVICES FOR DEFENSE HEALTH AGENCV | CHRONOS OPERATIONS LLC | Department of Defense | VA | Mar 31, 2026 | $4,428,270 |
| 19AQMM23F7332 INCREMENTAL FUNDING (IN SCOPE) | M AND C ENTERPRISE, INC | Department of State | DC | Apr 13, 2026 | $4,225,123 |
| 36C26125N0529 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | CA | May 6, 2026 | $3,938,551 |
| HQ003424F0365 SHUTTLE BUS SERVICES | ADVENTURES BY DAWN L.L.C | Department of Defense | DC | Apr 20, 2026 | $3,935,029 |
| 19AQMM23F7333 TASK 002- SHUTTLE BUS SERVICES-ADDING FUNDING TO THE ORDER. | M AND C ENTERPRISE, INC | Department of State | DC | Apr 13, 2026 | $3,671,153 |
| 36C24723P0977 CHARLESTON SHUTTLE SERVICE OPTION YEAR 2 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | SC | Mar 10, 2026 | $3,562,306 |
| 75N98026F00006 SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES FOR JUNE 1,2026 THROUGH SEPTEMBER 30,2026. | AIRPORT METRO CONNECTION, INC | Department of Health and Human Services | MD | Jun 16, 2026 | $3,063,890 |
| 36C26126N0282 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | CA | Jun 4, 2026 | $2,632,374 |
| 70CMSW25C00000009 THE PURPOSE OF THIS AWARD IS TO PROVIDE ICE HQ TRANSPORTATION SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM). | INSTAFF SOLUTIONS LLC | Department of Homeland Security | DC | May 30, 2025 | $2,573,428 |
| 36C24526C0002 IMPLEMENTATION OF EXECUTIVE ORDER 14398 | RTW MANAGEMENT LLC | Department of Veterans Affairs | MD | Jun 5, 2026 | $2,568,948 |
| 36C24823P0063 SHUTTLE AND VALET SERVICES | PARKING VETERANS INC | Department of Veterans Affairs | FL | Apr 16, 2026 | $2,403,263 |
| 20342320F00011 SHUTTLE BUS TRANSPORTATION SERVICES | RHG GROUP, INC | Department of the Treasury | DC | Nov 19, 2019 | $2,351,546 |
| 36C25726C0001 NTX SHUTTLE SERVICES: SHUTTLES WITH DRIVERS TO SUPPORT ONE DAY SPECIAL EVENT ON JUNE 27 AND ADDITION OF TWO SHUTTLES DUE TO CONSTRUCTION | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | TX | Jun 25, 2026 | $2,321,240 |
| 70RDA125FR0000022 ADD FUNDING FOR THE AFTER HOURS CLINS FOR THE DHS HQ SECRETARY OFFICE HSAC MEETINGS DURING DECEMBER 9TH AND 10TH. | RHG GROUP, INC | Department of Homeland Security | DC | May 12, 2026 | $2,312,286 |
| 75N98026F00005 AIRPORT METRO CONNECTION, INC:1471194 [26-000675 | AIRPORT METRO CONNECTION, INC | Department of Health and Human Services | MD | Mar 3, 2026 | $2,209,219 |
| 75N98025F00014 FY26 UDO INITIATIVE SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | AIRPORT METRO CONNECTION, INC | Department of Health and Human Services | MD | Apr 24, 2026 | $2,130,683 |
| 273FCC22C0003 SHUTTLE SERVICES | K & V LIMOUSINE SERVICE LLC | Federal Communications Commission | MD | Nov 15, 2021 | $1,926,515 |
| 91990023F0033 MOTOR POOL DRIVER SERVICES - OPTION YEAR 3 AND OT | TAYLOR MADE TRANSPORTATION SERVICES, INC. | Department of Education | MD | Jun 23, 2026 | $1,869,596 |
| 19AQMM23F7334 TRANSPORTATION SERVICES- CLIN 1003 END DATE CORRECTIVE MOD | ADVENTURES BY DAWN L.L.C | Department of State | DC | Mar 1, 2026 | $1,757,685 |
| 75F40124F19009 TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | CHENEGA TRI-SERVICES, LLC | Department of Health and Human Services | MD | Aug 23, 2024 | $1,542,908 |
| 36C26223P0833 SHUTTLE SERVICE | PARKING VETERANS INC | Department of Veterans Affairs | CA | Feb 24, 2023 | $1,534,373 |
Related records
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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.