PSC code
TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS
- PSC code
- V002
- Latest action
- Jul 29, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA860125C0003 DEPLOYMENT/DISTRIBUTION AND VEHICLE MANAGEMENT | DATA MONITOR SYSTEMS INC | Department of Defense | OH | Apr 6, 2026 | $17,055,830 |
| W91QV121C0003 PROVIDE INCREMENTAL FUNDING VIA PR 0012413684 FOR APRIL 1-30, 2026 VIA SUBCLIN 500104 FOR THE TRANSPORTATION MOTOR POOL CONTRACT. | LINKITALL LLC | Department of Defense | MD | Mar 31, 2026 | $3,025,909 |
| 77344425C0006 EXERCISE OPTION YEAR 1 WMATA COMMUTER BENEFIT PROGRAM FOR DFC EMPLOYEES (TAX FREE) | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | U.S. International Development Finance Corporation | DC | May 26, 2026 | $1,530,000 |
| 19SZ3526F0266 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $1,069,910 |
| 05GA0A20F0023 1. PURSUANT TO FAR 52.217-8, OPTION TO EXTEND SERVICES, THE GOVERNMENT REQUIRES CONTINUED PERFORMANCE OF THE SERVICES WITHIN THE LIMITS AND AT THE RATES SPECIFIED IN THE CONTRACT. | RHG GROUP, INC | Government Accountability Office | DC | Apr 23, 2026 | $1,042,992 |
| 140D0426C8131 NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES | HASKIN GROUP INTERNATIONAL, INC. | Department of the Interior | MS | Jun 8, 2026 | $597,143 |
| 6973GH23F01932 MMAC ACADEMY TRANSPORTATION SERVICES NOTE: THERE ARE CLINS FOR NON-EMERGENT AND DISABILITY TRANSPORTS ON THE ORIGINAL CONTRACT THAT HAS NOT BEEN FUNDED IN THE LAST COUPLE DOTO'S BUT CAN BE FUNDED IF NEEDED. ******************************** | AIRPORT EXPRESS, INC | Department of Transportation | OK | Mar 12, 2026 | $454,345 |
| 6973GH26F00036 FUNDING FOR A BRIDGE EXTENSION TO THE EXISTING CONTRACT | AIRPORT EXPRESS, INC | Department of Transportation | OK | Apr 16, 2026 | $368,684 |
| 19MG1022C0002 TRANSPORTATION SERVICE | VIP TAXI SERVICE LLC | Department of State | — | Jun 25, 2026 | $364,002 |
| 19SZ3526F0264 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $264,993 |
| 19B04926P0037 TRANSPORTATION SERVICES JUL 2026-JUN 2027 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | — | Jun 29, 2026 | $248,756 |
| 6973GH25F00679 THE PURPOSE OF THIS PR IS TO FUND THE BRIDGE CONTRACT | AIRPORT EXPRESS, INC | Department of Transportation | OK | Mar 12, 2026 | $229,932 |
| 47QACA25F0198 THIS MODIFICATION IS TO ADD EXTRA FUNDING TO AFTER-HOURS SERVICES LINE ITEM FOR HUD TRANSPORTATION SERVICES CONTRACT FOR EXECUTIVES. | ADVENTURES BY DAWN L.L.C | General Services Administration | DC | Apr 22, 2026 | $150,400 |
| 19SZ3526F0262 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $123,492 |
| 19SZ3526F0265 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $118,704 |
| 19SZ3526F0267 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $85,286 |
| 19SZ3526P0423 TRANSPORTATION FOR VVIP VISIT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 13, 2026 | $80,810 |
| 191T7026P0595 VEHICLES RENTAL | QUEEN LIMOUSINE AND SERVICES S.R.L. | Department of State | — | Apr 22, 2026 | $72,220 |
| 19SZ3526F0263 TRANSPORTATION FOR VVIP VISIT | LUXELIMOUSINE, ROSA CASIMIRO JORGE | Department of State | — | Jun 15, 2026 | $61,410 |
| 36C24826P1044 SUNPASS | TRANSPORTATION, FLORIDA DEPARTMENT OF | Department of Veterans Affairs | FL | Jul 16, 2026 | $60,000 |
| 19SZ2326P0486 PR16023540 - USSS VEHICLES FOR OFFICIAL VISIT 2026 | SIXT RENT-A-CAR AG | Department of State | — | May 21, 2026 | $54,515 |
| 140E0125F0075 UBER RIDESHARE SERVICES - ADD FUNDING FOR BOEM RIDESHARE SERVICES | UBER TECHNOLOGIES, INC. | Department of the Interior | CA | Jul 29, 2026 | $46,660 |
| 19SZ3526P0450 VIP - TRANSPORTATION SERVICES FOR USSS | SIXT RENT-A-CAR AG | Department of State | — | Jun 17, 2026 | $29,909 |
| 19Z11526P0602 AGS G. HANDLING AND DELIVERY (JULY 2026 TO DECEMBER 2026) | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 27, 2026 | $29,685 |
| 19AS2025P0903 CANBERRA UBER ACCOUNT | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 1, 2026 | $28,623 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.