PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
- PSC code
- V129
- Latest action
- Sep 24, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N6852024C0006 OPTION YEAR 2 TRANSPORTATION | ASCI FEDERAL SERVICES LLC | Department of Defense | NC | Mar 5, 2026 | $14,817,621 |
| 36C24525N0228 WHEELCHAIR VAN SERVICES | BATTLE'S TRANSPORTATION, INC. | Department of Veterans Affairs | WV | Dec 12, 2024 | $6,618,477 |
| W91YTZ25FA128 INCREASE CLIN 2006 EMS TRANSPORT OY 2 TASK ORDER | MEDEX MEDICAL TRANSPORT SERVICE INC | Department of Defense | NC | Apr 16, 2026 | $5,986,200 |
| 36C25720C0122 NTX VALET SERVICES - DEOB EXCESS FUNDS FOR CLOSEOUT | INNOVATIVE FACILITIES SOLUTIONS INC | Department of Veterans Affairs | TX | May 28, 2026 | $5,515,275 |
| 36C24926N0107 NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) | GOVTRANZ, LLC | Department of Veterans Affairs | UT | Oct 1, 2025 | $4,003,628 |
| 36C25026F0595 INDIANAPOLIS AMBULANCE SERVICES - ORDERING PERIOD TWO | HEARTLAND AMBULANCE SERVICE LLC | Department of Veterans Affairs | IN | Jul 31, 2026 | $3,495,215 |
| 36C24925N0078 NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) DEC MOD | GOVTRANZ, LLC | Department of Veterans Affairs | TN | Mar 5, 2026 | $3,247,830 |
| W91QVN26FA182 CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT. | DONGWON LOEX CO., LTD. | Department of Defense | — | Dec 29, 2025 | $2,881,522 |
| 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 |
| 75D30124C19092 CDC SHUTTLE OPERATIONS SUPPORT SERVICES | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. | Department of Health and Human Services | GA | May 30, 2024 | $2,246,418 |
| 1333BJ25F00054001 MOVE SERVICES | ELYSSE INTERIORS, LLC | Department of Commerce | VA | Jan 15, 2025 | $2,071,075 |
| 36C25025F0741 INDIANAPOLIS AMBULANCE SERVICES - INCREASE MODIFICATION | HEARTLAND AMBULANCE SERVICE LLC | Department of Veterans Affairs | IN | Apr 7, 2026 | $1,981,462 |
| 273FCC22C0003 SHUTTLE SERVICES | K & V LIMOUSINE SERVICE LLC | Federal Communications Commission | MD | Nov 15, 2021 | $1,926,515 |
| 2031ZA21C00248 SECURED TRANSPORTATION SERVICES | JP LOGISTICS & CONSULTING, LLC | Department of the Treasury | VA | Jun 30, 2021 | $1,591,314 |
| 36C26224N0218 SHUTTLE SERVICES OY1 | MARQUIS SOLUTIONS LLC | Department of Veterans Affairs | CA | Jan 11, 2024 | $1,588,440 |
| 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 |
| 36C26126N0225 FRESNO SHUTTLE BUS OPTION YEAR 4 | INTEGRATED TRANS JOINT VENTURE LLC | Department of Veterans Affairs | CA | Apr 23, 2026 | $1,512,322 |
| 36C25726P0219 PATIENT ASSISTED PARKING | ABBA PROJECT MANAGEMENT | Department of Veterans Affairs | TX | Feb 11, 2026 | $1,242,099 |
| 15M10322FA4700102 FEDERAL EXPRESS NATIONAL SHIPPING DOJ/JMD CONTRACT, 15JPSS22D00000051 | FEDERAL EXPRESS CORPORATION | Department of Justice | TN | Mar 5, 2026 | $1,078,408 |
| 36C25525N0304 SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC EXTENSION | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | Department of Veterans Affairs | MO | Mar 5, 2026 | $1,018,269 |
| 36C24626N1045 SALEM AMBULANCE SERVICES CONTRACT - 6 MONTH CONTRACT EXTENSION DUE TO PROTEST, PERIOD OF PERFORMANCE: 09/15/2026 - 03/14/2027 | WESTERN-STAR HOSPITAL AUTHORITY INC | Department of Veterans Affairs | VA | Sep 14, 2026 | $986,325 |
| 36C24922C0045 COURIER SERVICE | SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | Department of Veterans Affairs | KY | Feb 23, 2022 | $953,973 |
| W91QVN26FA073 CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092. | DONGWON LOEX CO., LTD. | Department of Defense | — | Nov 12, 2025 | $720,380 |
| 36C24525C0062 VALET SERVICES - WASHINGTON DC VAMC | ABBA PROJECT MANAGEMENT | Department of Veterans Affairs | DC | Mar 4, 2025 | $694,091 |
| 36C24524C0018 EO 14398 | PARKING VETERANS INC | Department of Veterans Affairs | WV | Jun 9, 2026 | $676,800 |
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 Sep 26, 2026. Miscoded awards stay miscoded here; we do not reassign codes.