Bus and Other Motor Vehicle Transit Systems
NAICS 485113 · Federal Contracts & Awards
Companies in the Bus and Other Motor Vehicle Transit Systems industry (NAICS code 485113) have received $166.1M in federal contracts, grants, and other awards since FY2024, across 413 individual awards tracked through FY2026. The largest funding agency is Department of the Interior ($68.6M). Spending is concentrated in Utah, Colorado, Texas and 26 other states. All figures below come from USAspending.gov award records.
Total Obligations
$166.1M
Total Awards
413
States
29
Last Updated
Apr 17, 2026
Yearly Spending Trend
$137.3M24
$24.3M25
$4.6M26
Top 50 Awards in Bus and Other Motor Vehicle Transit Systems
Largest individual obligations in NAICS 485113.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_140P1220C0002_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | RATP DEV USA INC Texas | Department of the Interior National Park Service | — | SPRINGDALE, UT-02 | 2024 | $27,916,607 |
CONT_AWD_70LGLY23CGLB00001_7015_-NONE-_-NONE- FLETC TRANSPORTATION MOTORPOOL SERVICES. THIS MODIFICATION PROVIDES NOTIFICATION OF FY26 FUNDS. | BRYMAK & ASSOCIATES, INC. Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $17,497,931 |
CONT_AWD_INP14PC00074_1443_-NONE-_-NONE- MOD P00023 - DEOBLIGATION MOD ON LINES 134 & 135 FOR CLOSEOUT | RATP DEV USA INC Texas | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $15,977,821 |
CONT_AWD_140P1223C0001_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | RATP DEV USA INC Texas | Department of the Interior National Park Service | — | ESTES PARK, CO-02 | 2024 | $11,966,890 |
CONT_AWD_140P1222C0001_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE BASE YEAR FIVE AND ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS | RED CANYON TRANSIT, LLC Utah | Department of the Interior National Park Service | — | BRYCE CANYON CITY, UT-02 | 2024 | $11,889,978 |
CONT_AWD_W9133L19C2003_9700_-NONE-_-NONE- TRANSPORTATION SERVICES - OPTION -8 FOR 3 MONTHS EXTENSION | K & V LIMOUSINE SERVICE LLC Maryland | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $9,565,617 |
CONT_AWD_HHSN261201600244P_7529_-NONE-_-NONE- TO DE-OBLIGATE FUNDS FROM FY2020 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION | W & T TRAVEL SERVICES LLC Maryland | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $6,261,716 |
CONT_AWD_FA301625F0059_9700_FA301622D0008_9700 JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $6,119,106 |
CONT_AWD_HQ003419C0020_9700_-NONE-_-NONE- PENTAGON CIRCULATOR BUS | K & V LIMOUSINE SERVICE LLC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $4,756,183 |
CONT_AWD_FA301623F0074_9700_FA301622D0008_9700 JBSA BUS SERVICES ORDERING PERIOD 2 FUNDING TASK ORDER FOR POP: 01 DEC 22 - 28 FEB 23 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $4,389,470 |
CONT_AWD_36C24420C0123_3600_-NONE-_-NONE- EMPLOYEE SHUTTLE SERVICES | URSO BUS LLC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $3,675,495 |
CONT_AWD_HQ003422C0022_9700_-NONE-_-NONE- SHUTTLE BUS SERVICES | AIRPORT METRO CONNECTION, INC Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,372,560 |
CONT_AWD_2032H325C00013_2001_-NONE-_-NONE- PTIP TRANSIT BENEFITS DISTRIBUTION SERVICES FOR DEPARTMENT OF TREASURY, DO. | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $3,345,097 |
CONT_AWD_70US0925C70093146_7009_-NONE-_-NONE- THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 (CLIN 1001) IN THE AMOUNT OF $1,561,000.00 FOR USSS PUBLIC TRANSPORTATION INCENTIVE PROGRAM. | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2026 | $2,945,167 |
CONT_AWD_FA301624F0117_9700_FA301622D0008_9700 JBSA BUS SERVICES | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $2,892,509 |
CONT_AWD_W91QV121C0003_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE HALF MONTH OF INCREMENTAL FUNDING TO THE FT DETRICK TMP CONTRACT AT FT DETRICK, MD. | LINKITALL LLC Virginia | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $2,698,433 |
CONT_AWD_FA301624F0065_9700_FA301622D0008_9700 JBSA BUS SERVICES | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $2,442,445 |
CONT_AWD_36C24424P0257_3600_-NONE-_-NONE- SHUTTLE SERVICES | VETPRIDE SERVICES, INC. North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $1,913,952 |
CONT_AWD_W9133L24C0005_9700_-NONE-_-NONE- STOP WORK ORDER IAW FAR 52.233-3 | F-CONCEPTS, INC. Virginia | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,675,465 |
CONT_AWD_FA301624F0027_9700_FA301622D0008_9700 BUS SERVICES | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,493,364 |
CONT_AWD_FA301620C0005_9700_-NONE-_-NONE- TRANSPORTATION SUPPORT: PASSENGER BUS, VAN, SHUTTLE VEHICLE OPERATOR, AND DISPATCHER. | J-3 PROFESSIONAL SERVICES, LLC Georgia | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $1,397,872 |
CONT_AWD_W9133L25CA013_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR BUS SHUTTLE SERVICES FOR PERSONNEL EMPLOYED AT THE TARC. THIS SERVICE PROVIDES DAILY TRANSPORTATION TO AND FROM THE TARC, CRYSTAL CITY, PENTAGON TRANSIT CE… | AIRPORT METRO CONNECTION, INC Maryland | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $1,275,750 |
CONT_AWD_FA301624F0232_9700_FA301622D0008_9700 JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,209,768 |
CONT_AWD_FA301625F0015_9700_FA301622D0008_9700 JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $1,099,978 |
CONT_AWD_HQ003422C0068_9700_-NONE-_-NONE- TRANSPORTATION SERVICES | ADVENTURES BY DAWN L.L.C Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $1,020,320 |
CONT_AWD_FA301623F0277_9700_FA301622D0008_9700 JBSA BUS SERVICES ORDERING PERIOD 2 FUNDING TASK ORDER FOR POP: 01 JUN 23 - 31 JUL 23 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $818,440 |
CONT_AWD_140P1423C0007_1443_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION YEAR 3, LINE-ITEM 40. | WILKINS TRAMS, INC. Utah | Department of the Interior National Park Service | — | DINOSAUR, CO-03 | 2024 | $761,468 |
CONT_AWD_91990023C0046_9100_-NONE-_-NONE- THIS AWARD IS FOR SHUTTLE SERVICES ON BEHALF OF THE UNITED STATES DEPARTMENT OF EDUCATION. THE BASE YEAR PERIOD OF PERFORMANCE IS 07/11/2023 - 07/10/2024. FUNDING IN THE AMOUNT… | AIRPORT METRO CONNECTION, INC Maryland | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $744,801 |
CONT_AWD_70LART25CPFB00001_7015_-NONE-_-NONE- TRANSPORTATION - ARTESIA FUNDING MOD SECTION 2 ACQUISITION ALERT | BRYMAK & ASSOCIATES, INC. Tennessee | Department of Homeland Security Federal Law Enforcement Training Center | — | ARTESIA, NM-03 | 2026 | $699,088 |
CONT_AWD_M0068125F0223_9700_M0068125D0005_9700 MOTOR VEHICLE DRIVERS | LOGMET LLC Texas | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $618,917 |
CONT_AWD_W9133L25C0001_9700_-NONE-_-NONE- TRANSPORTATION SERVICES | SCOTT TRANSPORTATION, INC. Maryland | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $495,000 |
CONT_AWD_6973GH23F01932_6920_6973GH18D00042_6920 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… | AIRPORT EXPRESS, INC Oklahoma | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $454,345 |
CONT_AWD_W9124G22P0003_9700_-NONE-_-NONE- STATEMENT OF WORK U.S. ARMY WARRANT OFFICER CAREER COLLEGESTAFF RIDE TRANSPORTATIONUPDATED: 15 JUNE 20211.0 SCOPE:1.1 WARRANT OFFICER CANDIDATE SCHOOL (WOCS) PROGRAM OF INSTRUCTIO… | SOUTHERN COACHES, INC Alabama | Department of Defense Department of the Army | — | FORT NOVOSEL, AL-01 | 2024 | $442,116 |
CONT_AWD_36C24118P0707_3600_-NONE-_-NONE- SHUTTLE SERVICE TO AND FROM YALE UNIVERSITY BASE YEAR DE-OBLIGATION | YALE UNIV Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $421,250 |
CONT_AWD_FA486125P0058_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE BUS SERVICES FOR THE 2025 NELLIS AIR SHOW IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, AND ATTACHMENT 2 - GETZ TRANSPORT SOLUTIONS LLC QUOTE. | GETZ TRANSPORT SOLUTIONS LLC Texas | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2025 | $406,750 |
CONT_AWD_FA524025P0058_9700_-NONE-_-NONE- IN SUPPORT OF EXERCISE REFORPAC THE 36 WING IS IN NEED OF A BUS SHUTTLE RENTAL SERVICES TO TRANSPORT MEMBERS TO AND FROM ANDERSON AFB, NORTHWEST FIELD, AND WON PAT AIRPORT TO VARI… | JAPAN BUS LINES LLC Guam | Department of Defense Department of the Air Force | — | TAMUNING, GU-98 | 2025 | $325,625 |
CONT_AWD_6973GH22F00741_6920_6973GH18D00042_6920 THE PURPOSE OF THIS PR IS TO FUND OPTION YEAR 4 OF THE ACADEMY TRANSPORTATION CONTRACT 6973GH-18-D-00042 | AIRPORT EXPRESS, INC Oklahoma | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $294,443 |
CONT_AWD_W912J219P0015_9700_-NONE-_-NONE- DE-OBLIGATING $.01 TO CLOSEOUT THE FY 19 MEPS SHUTTLE BUS PO. | STARFORCE NATIONAL CORPORATION Ohio | Department of Defense Department of the Army | — | MADISON, WI-02 | 2024 | $292,023 |
CONT_AWD_FA301625F0296_9700_FA301622D0008_9700 JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 | NEW MEXICO TEXAS COACHES LLC New Mexico | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $273,497 |
CONT_AWD_M0068125F0195_9700_M0068125D0005_9700 MOTOR VEHICLE DRIVERS | LOGMET LLC Texas | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $262,187 |
CONT_AWD_W91QVP25P5001_9700_-NONE-_-NONE- BUS SERVICE PLA TO HILO 08 - 20 OCT ONE WAY TRANSPORTATION. | LOTUSUSA, INC. California | Department of Defense Department of the Army | — | HILO, HI-02 | 2025 | $239,541 |
CONT_AWD_6973GH25F00679_6920_6973GH18D00042_6920 THE PURPOSE OF THIS PR IS TO FUND THE BRIDGE CONTRACT | AIRPORT EXPRESS, INC Oklahoma | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2026 | $229,932 |
CONT_AWD_36C24125N0203_3600_36C24121A0018_3600 BPA ORDER FOR SHARED SHUTTLE SERVICES WITH YALE UNIVERSITY FY25 | YALE UNIV Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | NEW HAVEN, CT-03 | 2025 | $218,400 |
CONT_AWD_W91QVN24F5035_9700_W91QVN19A0026_9700 BPA CALL | NEWKYUNGDONG CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $212,320 |
CONT_AWD_N6264925FH067_9700_N6824624A0008_9700 BUS CHARTER SERVICES | JAPAN BUS LINES LLC Guam | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $196,044 |
CONT_AWD_N0018923PZ003_9700_-NONE-_-NONE- LOT V NTAG PHILA AUTOMATED TOLL SERVICE - EXERCISING OPTION IV | NEW JERSEY TURNPIKE AUTHORITY New Jersey | Department of Defense Department of the Navy | — | WOODBRIDGE, NJ-06 | 2024 | $161,129 |
CONT_AWD_15B31525P00000058_1540_-NONE-_-NONE- THIS MODIFICATION WILL DECREASE BY $14,950.14 DUE TO A DECREASE IN ACTUAL BILLING EXPENSES FOR INMATE RELEASE TRANSPORTATIONS FOR FY 25. THE TOTAL AMOUNT FOR THIS PURCHASE ORDER W… | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | YAZOO CITY, MS-02 | 2025 | $154,125 |
CONT_AWD_36C24124N0113_3600_36C24121A0018_3600 BPA FOR SHARED SHUTTLE SERVICES WITH YALE UNIVERSITY, OY 3 | YALE UNIV Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | NEW HAVEN, CT-03 | 2024 | $150,000 |
CONT_AWD_36C24123N0308_3600_36C24121A0018_3600 BPA FOR SHARED SHUTTLE SERVICES WITH YALE UNIVERSITY, DE-OBLIGATION OF EXCESS FUNDS. | YALE UNIV Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | NEW HAVEN, CT-03 | 2025 | $150,000 |
CONT_AWD_W91QVN25F5200_9700_W91QVN24A0020_9700 COMMERCIAL BUS | HYUNDAI TRAVEL SERVICE CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $143,643 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of the Interior$68.6M
Department of Defense$55.4M
Department of Homeland Security$21.4M
Department of Veterans Affairs$6.6M
Department of Health and Human Services$6.3M
Department of the Treasury$3.3M
Department of Justice$1.8M
Department of Transportation$1.2M
Department of Education$745K
Department of State$509K
Top Recipients
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RATP DEV USA INC$55.9M
NEW MEXICO TEXAS COACHES LLC$20.8M
BRYMAK & ASSOCIATES, INC.$18.2M
K & V LIMOUSINE SERVICE LLC$14.3M
RED CANYON TRANSIT, LLC$11.9M
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY$6.3M
W & T TRAVEL SERVICES LLC$6.3M
AIRPORT METRO CONNECTION, INC$5.4M
URSO BUS LLC$3.7M
LINKITALL LLC$2.7M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Utah | $39.8M | 2 |
| Colorado | $28.7M | 3 |
| Texas | $23.6M | 72 |
| Georgia | $17.6M | 2 |
| District of Columbia | $16.2M | 7 |
| Virginia | $13.1M | 9 |
| Maryland | $9.0M | 3 |
| Pennsylvania | $5.6M | 3 |
| Guam | $2.2M | 72 |
| Oklahoma | $1.2M | 7 |
| Connecticut | $1.1M | 8 |
| California | $942K | 5 |
| New Mexico | $699K | 1 |
| Alabama | $442K | 1 |
| Nevada | $407K | 1 |
| Florida | $339K | 10 |
| Hawaii | $323K | 2 |
| Wisconsin | $292K | 1 |
| Mississippi | $204K | 2 |
| New Jersey | $195K | 3 |
| Massachusetts | $70K | 2 |
| Minnesota | $69K | 3 |
| Illinois | $45K | 4 |
| Kansas | $33K | 4 |
| Missouri | $23K | 3 |
| New York | $11K | 1 |
| Washington | $9K | 1 |
| South Carolina | $9K | 3 |
| Oregon | $4K | 1 |
Source: USAspending.gov · All Industries