PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER
- PSC code
- V122
- Latest action
- Oct 19, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C26122C0003 SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI | NAVARRE CORPORATION | Department of Veterans Affairs | HI | Oct 1, 2021 | $6,175,300 |
| 36C26124P1268 VA EMPLOYEES PASSENGER SHUTTLE SERVICE, POP BASE YEAR PLUS 4 OPTION YEARS | 28 TRANS, LLC | Department of Veterans Affairs | CA | Jul 8, 2024 | $4,933,179 |
| 36C24723P0977 CHARLESTON SHUTTLE SERVICE OPTION YEAR 2 | VETPRIDE SERVICES, INC. | Department of Veterans Affairs | SC | Mar 10, 2026 | $3,562,306 |
| 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 |
| 36C26227P0009 SHUTTLE SERVICE-BASE ONLY | PARKING VETERANS INC | Department of Veterans Affairs | CA | Oct 1, 2026 | $2,196,000 |
| 140P8526C0002 MARIPOSA GROVE TRANSPORTATION SERVICES AT YOSEMITE NP | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | Department of the Interior | CA | Apr 27, 2026 | $1,608,047 |
| 140P8525P0012 MARIPOSA GROVE TRANSPORTATION SERVICES AT YOSEMITE NP. MODIFICATION 0002 REMOVES EXCESS FUNDS. | ARAMARK SPORTS AND ENTERTAINMENT SERVICES, LLC | Department of the Interior | CA | Apr 1, 2026 | $1,045,466 |
| 70RDA126FC0000035 DHS SHUTTLE SERVICES ANACOSTIA/ ST. ES GATE 4 | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | DC | Aug 27, 2026 | $830,554 |
| 1333BJ20F00050002 SHUTTLE AND DRIVER SERVICES | DD ENTERPRISES, INC. | Department of Commerce | MD | Apr 13, 2026 | $775,255 |
| 140P1423C0007 MODIFICATION TO EXERCISE OPTION YEAR 3, LINE-ITEM 40. | WILKINS TRAMS, INC. | Department of the Interior | CO | Apr 6, 2026 | $761,468 |
| 70RDA124FC0000049 THE PURPOSE OF MODIFICATION P00004 IS TO CLOSEOUT THE BPA CALL | DD ENTERPRISES, INC. | Department of Homeland Security | MD | Jul 1, 2026 | $746,424 |
| 70RDA124FC0000047 THE PURPOSE OF MODIFICATION P00003 IS TO CLOSEOUT THE BPA CALL | DD ENTERPRISES, INC. | Department of Homeland Security | MD | Jul 1, 2026 | $712,674 |
| 70RDA125FC0000032 EMPLOYEE SHUTTLE SERVICE III L ENFANT METRO STATION AND GATE 4 ROUTE FOR FY25 | DD ENTERPRISES, INC. | Department of Homeland Security | DC | Aug 14, 2025 | $640,002 |
| 70RDA125FC0000034 EMPLOYEE SHUTTLE SERVICE III ST. ELIZABETHS INTERNAL ROUTE FOR FY25 | DD ENTERPRISES, INC. | Department of Homeland Security | MD | Sep 19, 2025 | $602,264 |
| 36C25627N0181 BEAUMONT BUS SHUTTLE DO/TO | ZENITH ECOM ACQUISITIONS LLC | Department of Veterans Affairs | TX | Oct 1, 2026 | $587,500 |
| 70T01020F1NPRO020 CLOSEOUT | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | DC | May 13, 2026 | $572,759 |
| W912D025C0002 MOD TO EXERCISE OPTION YEAR 1 | TUNISTA OPERATIONS SUPPORT SERVICES LLC | Department of Defense | AK | Apr 13, 2026 | $551,013 |
| 36C26226P0890 3 MONTH SHUTTLE SERVICE | PARKING VETERANS INC | Department of Veterans Affairs | CA | Jun 15, 2026 | $543,000 |
| 70RDA124FC0000051 CLOSEOUT ACTION | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | DC | Jul 9, 2026 | $326,538 |
| 36C24626P0146 SHUTTLE BUS SERVICE EMERGENCY BRIDGE CONTRACT | ABBA PROJECT MANAGEMENT | Department of Veterans Affairs | NC | Nov 13, 2025 | $316,880 |
| 70RDA124FC0000062 CLOSEOUT ACTION | ADVENTURES BY DAWN L.L.C | Department of Homeland Security | DC | Jun 25, 2026 | $308,541 |
| 70RDA125FC0000035 EMPLOYEE SHUTTLE SERVICE III TENLEYTOWN METRO STATION/NEBRASKA AVENUE COMPLEX ROUTE FOR FY25 | DD ENTERPRISES, INC. | Department of Homeland Security | MD | Aug 19, 2025 | $290,619 |
| 692M1526F00335 CHARTER BUS SERVICE BETWEEN WJHTC AND FAA AND DOT HQ | DTS WORLDWIDE TRANSPORTATION LLC | Department of Transportation | NJ | Sep 23, 2026 | $249,600 |
| 36C26322C0108 MOD TO ADD ADDITIONAL BUS TO OY3/4 | WINDSTAR LINES INC | Department of Veterans Affairs | IA | May 19, 2026 | $240,580 |
| 692M1526F00331 CHARTER BUS SERVICE BETWEEN WJHTC AND FAA AND DOT HQ | CHARTER BUS PROS INC | Department of Transportation | NJ | Sep 21, 2026 | $239,520 |
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 Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.