Interurban and Rural Bus Transportation
NAICS 485210 · Federal Contracts & Awards
Companies in the Interurban and Rural Bus Transportation industry (NAICS code 485210) have received $4.8M in federal contracts, grants, and other awards since FY2024, across 69 individual awards tracked through FY2026. The largest funding agency is Department of Veterans Affairs ($2.3M). Spending is concentrated in Puerto Rico, District of Columbia, Maryland and 6 other states. All figures below come from USAspending.gov award records.
Total Obligations
$4.8M
Total Awards
69
States
9
Last Updated
Apr 21, 2026
Yearly Spending Trend
$3.7M24
$887K25
$174K26
Top 50 Awards in Interurban and Rural Bus Transportation
Largest individual obligations in NAICS 485210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C24822P0914_3600_-NONE-_-NONE- EXERCISE OF THE FOURTH OPTION PERIOD FOR PURCHASE ORDER 36C24822P0914, SHUTTLE TRANSPORTATION SERVICES TO/FROM VA CARIBBEAN HEALTHCARE SYSTEM | PUERTO RICO TOURS INC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $1,123,157 |
CONT_AWD_W912PB24P3012_9700_-NONE-_-NONE- DEFENDER 2024 THEATER-WIDE BUS SERVICES | KVG LLC Pennsylvania | Department of Defense Department of the Army | — | — | 2024 | $717,075 |
CONT_AWD_36C10X21C0063_3600_-NONE-_-NONE- NVGAG TRANSPORTATION | TRIDENT TRANSPORTATION LLC Missouri | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $646,585 |
CONT_AWD_W912PB25PA003_9700_-NONE-_-NONE- SHUTTLE BUS SERVICES IN SUPPORT 3/4ID - 1CD | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $369,981 |
CONT_AWD_W912PB23P4047_9700_-NONE-_-NONE- SHUTTLE BUS SERVICES | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $346,966 |
CONT_AWD_W912PB24P4017_9700_-NONE-_-NONE- SHUTTLE BUS SERVICES | BUPOL SP. Z O.O. | Department of Defense Department of the Army | — | — | 2024 | $223,025 |
CONT_AWD_36C24825N0400_3600_36C24825A0014_3600 FY25 SVH EMERGENCY TRANSPORTATION | PUERTO RICO TOURS INC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2025 | $150,000 |
CONT_AWD_36C24525N0598_3600_36C24522D0029_3600 FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | INTEGRATED MAINTENANCE AND BUS SERVICES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | LINTHICUM HEIGHTS, MD-03 | 2025 | $120,741 |
CONT_AWD_15B20125P00000006_1540_-NONE-_-NONE- INMATE RELEASE BUS TICKETS. FY25 | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $94,658 |
CONT_AWD_36C24524F0465_3600_36C24522D0029_3600 FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | INTEGRATED MAINTENANCE AND BUS SERVICES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $85,958 |
CONT_AWD_36C24522F0265_3600_36C24522D0029_3600 FARMS MENTAL HEALTH PROGRAM FOR VETERANS - TRANSPORTATION | INTEGRATED MAINTENANCE AND BUS SERVICES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $80,494 |
CONT_AWD_15B20124P00000063_1540_-NONE-_-NONE- INMATE RELEASE BUS TICKETS. | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENWOOD, PA-15 | 2024 | $75,450 |
CONT_AWD_36C24523F0471_3600_36C24522D0029_3600 FARMS MENTAL HEALTH PROGRAM TRANSPORTATION | INTEGRATED MAINTENANCE AND BUS SERVICES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2026 | $72,184 |
CONT_AWD_S5105A14M0006_9700_-NONE-_-NONE- DART LOCAL PASSES FOR CY 2014 | DALLAS AREA RAPID TRANSIT INC Texas | Department of Defense Defense Contract Management Agency | — | DALLAS, TX-30 | 2024 | $43,735 |
CONT_AWD_N6227124FMS01_9700_N6227121A1002_9700 BUS PASSES | MONTEREY-SALINAS TRANSIT DISTRICT California | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2024 | $40,500 |
CONT_AWD_15B20123P00000166_1540_-NONE-_-NONE- INMATE RELEASE BUS TICKETS. | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | ALLENWOOD, PA-15 | 2024 | $38,781 |
CONT_AWD_68HE0826P0004_6800_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS FOR CY26 EPA REGION 8 ECOPASSES WITH REGIONAL TRANSPORTATION DISTRICT (RTD). | REGIONAL TRANSPORTATION DISTRICT Colorado | Environmental Protection Agency Environmental Protection Agency | — | DENVER, CO-01 | 2026 | $37,125 |
CONT_AWD_19UP3024F0275_1900_19UP3023D0005_1900 PR12836994: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 9/1/24-10/31/24 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $25,890 |
CONT_AWD_19N15025P0223_1900_-NONE-_-NONE- LAG_MULTISTACK CHILLER ASSESSMENT/7901SUST | MULTISTACK LLC Wisconsin | Department of State Department of State | — | — | 2025 | $24,955 |
CONT_AWD_1333ND26PNB190008_1341_-NONE-_-NONE- OU19-FY26-045-NEW / NIST BOULDER CY 2026 RTD ECO PASSES | REGIONAL TRANSPORTATION DISTRICT Colorado | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2026 | $23,500 |
CONT_AWD_15B10623P00000132_1540_-NONE-_-NONE- INMATE UNESCORTED TRANSPORTATION VIA BUS TERMINAL FOR THE PERIOD OCTOBER 1, 2022 - SEPTEMBER 30, 2023. | GREYHOUND LINES, INC. Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-30 | 2025 | $22,802 |
CONT_AWD_1333ND24PNB190005_1341_-NONE-_-NONE- DE-OB UNUSED FUNDS TO PREPARE FOR CLOSEOUT, FY24 ECO PASS, NIST, BOULDER, CO | REGIONAL TRANSPORTATION DISTRICT Colorado | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $21,958 |
CONT_AWD_15B10624P00000182_1540_-NONE-_-NONE- INMATE TRANSPORTATION | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-30 | 2024 | $21,524 |
CONT_AWD_M2900024P0026_9700_-NONE-_-NONE- VANS EAC | ALCHRIST TRANSPORT SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $21,157 |
CONT_AWD_15B20126P00000014_1540_-NONE-_-NONE- INMATE RELEASE BUS TICKETS. FY26 | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2026 | $20,000 |
CONT_AWD_19UP3024F0087_1900_19UP3023D0005_1900 PR12307003: RENTAL OF BUSES WITH DRIVERS IN POLAND, FEB 1-29, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $18,091 |
CONT_AWD_1333ND25PNB190012_1341_-NONE-_-NONE- CY25 ECOPASSES | REGIONAL TRANSPORTATION DISTRICT Colorado | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2025 | $16,980 |
CONT_AWD_15B50323P00000097_1540_-NONE-_-NONE- RP# 0163-23 FLIXBUS - INMATE TRANSPORT MARCH-SEPT 2023 | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-30 | 2024 | $15,347 |
CONT_AWD_15B10625P00000130_1540_-NONE-_-NONE- INMATE BUS TRANSPORTATION FY 25. | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2025 | $14,589 |
CONT_AWD_M2900024P0027_9700_-NONE-_-NONE- VANS-MANILA | ALCHRIST TRANSPORT SERVICE | Department of Defense Department of the Navy | — | — | 2024 | $13,724 |
CONT_AWD_M2900024P0025_9700_-NONE-_-NONE- VANS BURGOS | JOSEA TRANS, INC. | Department of Defense Department of the Navy | — | — | 2024 | $13,586 |
CONT_AWD_M2900024P0024_9700_-NONE-_-NONE- VANS PAREDES | JOSEA TRANS, INC. | Department of Defense Department of the Navy | — | — | 2024 | $13,250 |
CONT_AWD_19UP3024F0220_1900_19UP3023D0005_1900 PR12744806: RENTAL OF BUSES WITH DRIVERS IN POLAND ON AUGUST 1-31, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,965 |
CONT_AWD_19UP3024F0160_1900_19UP3023D0005_1900 PR12593664: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JUNE 1-30, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,488 |
CONT_AWD_19UP3024F0067_1900_19UP3023D0005_1900 PR12244961: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JAN 2-30, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,415 |
CONT_AWD_19UP3024F0105_1900_19UP3023D0005_1900 PR12391695: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MARCH 2-31, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,341 |
CONT_AWD_19UP3024F0115_1900_19UP3023D0005_1900 PR12453613: RENTAL OF BUSES WITH DRIVERS IN POLAND, APR 2-30, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,319 |
CONT_AWD_19UP3024F0022_1900_19UP3023D0005_1900 PR12123516: RENTAL OF BUSES WITH DRIVERS IN POLAND ON DEC 2-31, 2023 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,203 |
CONT_AWD_19UP3024F0131_1900_19UP3023D0005_1900 PR12522851: RENTAL OF BUSES WITH DRIVERS IN POLAND ON MAY 2-30, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $12,100 |
CONT_AWD_19UP3025F0021_1900_19UP3023D0005_1900 PR14932970: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 11/2/24-11/30/24 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2025 | $11,842 |
CONT_AWD_15JA1324P00000004_1501_-NONE-_-NONE- RTD 2024 ECO PASS RENEWAL | REGIONAL TRANSPORTATION DISTRICT Colorado | Department of Justice Offices, Boards and Divisions | — | DENVER, CO-01 | 2024 | $11,754 |
CONT_AWD_M2900024P0036_9700_-NONE-_-NONE- BUS TRANSPORT | LA REENA ENTERPRISE INC. | Department of Defense Department of the Navy | — | — | 2024 | $11,711 |
CONT_AWD_36C24523P0409_3600_-NONE-_-NONE- TRANSPORTATION SERVICES FOR VETERANS EQUINE THERAPY | INTEGRATED MAINTENANCE AND BUS SERVICES LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2025 | $11,634 |
CONT_AWD_19UP3024F0184_1900_19UP3023D0005_1900 PR12663759: RENTAL OF BUSES WITH DRIVERS IN POLAND ON JULY 2-30, 2024 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $11,148 |
CONT_AWD_19UP3025F0054_1900_19UP3023D0005_1900 PR14998052: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 12/1/24-12/31/24 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2025 | $11,063 |
CONT_AWD_19UP3025F0102_1900_19UP3023D0005_1900 PR15068196: RENTAL OF BUSES WITH DRIVERS IN POLAND ON 02/01-28/2025 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2025 | $11,034 |
CONT_AWD_15B21222P00000016_1540_-NONE-_-NONE- MONTHLY ACCRUAL FOR INMATE BUS TICKETS FOR INMATE RELEASES FY 2022. OCTOBER 1, 2021- SEPTEMBER 30, 2022 | ADIRONDACK TRANSIT LINES, INC. New York | Department of Justice Federal Prison System / Bureau of Prisons | — | HURLEY, NY-18 | 2024 | $10,813 |
CONT_AWD_19UP3024F0017_1900_19UP3023D0005_1900 PR12122425: RENTAL OF BUSES WITH DRIVERS IN POLAND ON NOV 4-30, 2023 | LUKSOR SP. Z O.O. | Department of State Department of State | — | — | 2024 | $10,795 |
CONT_AWD_15B50326P00000047_1540_-NONE-_-NONE- FLIXBUS INMATE TRANSPORT FEBRUARY - SEPTEMBER FY26 | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2026 | $10,652 |
CONT_AWD_15B50324P00000053_1540_-NONE-_-NONE- RP# 0142-24 FLIXBUS - INMATE TRANSPORTATION APRIL-SEPT 2024 | FLIX NORTH AMERICA INC Texas | Department of Justice Federal Prison System / Bureau of Prisons | — | DALLAS, TX-33 | 2024 | $9,510 |
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 Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| Puerto Rico | $1.3M | 2 |
| District of Columbia | $647K | 1 |
| Maryland | $371K | 5 |
| Texas | $289K | 20 |
| Pennsylvania | $114K | 2 |
| Colorado | $111K | 5 |
| California | $41K | 1 |
| New York | $11K | 2 |
| Illinois | $1K | 1 |
Source: USAspending.gov · All Industries