SCHOOL AND EMPLOYEE BUS TRANSPORTATION
NAICS 485410
Total Obligations
$237.6M
Total Awards
638
States
0
Last Updated
Mar 31, 2026
Top 50 Awards in SCHOOL AND EMPLOYEE BUS TRANSPORTATION
Largest individual obligations in NAICS 485410.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HE125422C0004_9700_-NONE-_-NONE- OKINAWA BUS LEASE | SUMITOMO MITSUI AUTO SERVICE COMPANY , LIMITED | Department of Defense Department of Defense Education Activity | — | — | 2024 | $6,603,670 |
CONT_AWD_HE125425FE054_9700_HE125419D2005_9700 DAILY COMMUTE AND SPED TRANSPORTATION SERVICES TO THE STUTTGART MILITARY COMMUNITY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $6,077,706 |
CONT_AWD_HE125425FE048_9700_HE125421D2002_9700 DODEA STUDENT TRANSPORTATION SERVICES FOR MILITARY COMMUNITY IN WIESBADEN, GERMANY. | REINHOLD BEISEL | Department of Defense Department of Defense Education Activity | — | — | 2025 | $4,927,398 |
CONT_AWD_HE125425FE063_9700_HE125424D2005_9700 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES TO THE RAMSTEIN MILITARY COMMUNITY IN GERMANY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $4,844,762 |
CONT_AWD_HE125424F2037_9700_HE125421D2009_9700 DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITIES. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2024 | $4,308,949 |
CONT_AWD_HE125424F2034_9700_HE125419D2005_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE STUTTGART MILITARY COMMUNITY, GERMANY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2024 | $4,261,337 |
CONT_AWD_HE125425FE060_9700_HE125421D2009_9700 STUDENT TRANSPORTATION SERVICES FOR FT. CAMPBELL AND FT. KNOX MILITARY COMMUNITIES, KY. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2025 | $4,108,971 |
CONT_AWD_HE125424F2030_9700_HE125420D2000_9700 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE RAMSTEIN AIR BASE MILITARY COMMUNITY, GERMANY. | OMNIBUSBETRIEB VICARI GMBH | Department of Defense Department of Defense Education Activity | — | — | 2024 | $3,980,567 |
CONT_AWD_75D30119C05909_7523_-NONE-_-NONE- SHUTTLES SERVICES FOR CDC ATLANTA; MOD08 - EXERCISE OPTION | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $3,803,252 |
CONT_AWD_1333ND21CNB190019_1341_-NONE-_-NONE- TRANSPORTATION SERVICES AT NIST GAITHERSBURG, MD. MOD TO EXERCISE OPTION YEAR 4. | K & V LIMOUSINE SERVICE LLC Maryland | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,534,560 |
CONT_AWD_HE125424F2001_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2024 | $3,421,954 |
CONT_AWD_HE125425FE067_9700_HE125424D2018_9700 STUDENT TRANSPORTATION SERVICES FOR THE VOGELWEH, GERMANY MILITARY COMMUNITY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $3,391,281 |
CONT_AWD_HE125425FE052_9700_HE125423D2007_9700 STUDENT TRANSPORTATION SERVICES IN THE KOREA MILITARY COMMUNITY. | DAEWON EXPRESS CO., LTD. | Department of Defense Department of Defense Education Activity | — | — | 2025 | $3,321,706 |
CONT_AWD_HE125424F2027_9700_HE125421D2002_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE WIESBADEN MILITARY COMMUNITY, GERMANY. | REINHOLD BEISEL | Department of Defense Department of Defense Education Activity | — | — | 2024 | $3,144,315 |
CONT_AWD_FA452819CA028_9700_-NONE-_-NONE- CONTRACT FOR MAFB SCHOOL BUS SERVICES 4 NOV 2019 THROUGH 29 MAR 2024. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SER… | YELLOWFIN TRANSPORTATION INC Kansas | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $2,694,772 |
CONT_AWD_HE125425FE096_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $2,627,330 |
CONT_AWD_FA706024F0066_9700_FA706024D0005_9700 CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOSTIA-BOLLING TO THEIR RESPECTIVE DISTRIC… | FALCON TRANSPORT LLC Maryland | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $2,565,231 |
CONT_AWD_HE125419F2096_9700_HE125419D2016_9700 TRANSPORTATION SERVICES IN SUPPORT OF MILITARY COMMUNITY IN GUAM. | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | ASAN, GU-98 | 2025 | $2,548,370 |
CONT_AWD_HE125424F2052_9700_HE125423D2007_9700 STUDENT TRANSPORTATION SERVICES FOR THE CAMP HUMPHREYS MILITARY COMMUNITY. | DAEWON EXPRESS CO., LTD. | Department of Defense Department of Defense Education Activity | — | — | 2024 | $2,500,175 |
CONT_AWD_HE125425FE567_9700_HE125419D2005_9700 CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED)STUDENT TRANSPORTATION SERVICES (STS) IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,351,276 |
CONT_AWD_HE125425FE079_9700_HE125424DE001_9700 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN VILSECK, GERMANY. | WILLAX GMBH | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,181,198 |
CONT_AWD_HE125425FE041_9700_HE125424D7780_9700 FULL-SERVICE STUDENT TRANSPORTATION IN VILSECK MILITARY COMMUNITY (ZONE B) | CERMAK GMBH & CO. KG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,176,841 |
CONT_AWD_HE125424F2010_9700_HE125419D2000_9700 LEASED VEHICLES IN SUPPORT OF DODEA STUDENT TRANSPORTATION SERVICES IN MAINLAND JAPAN. | SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Department of Defense Department of Defense Education Activity | — | — | 2024 | $2,173,060 |
CONT_AWD_12314420C0009_1205_-NONE-_-NONE- USDA HQ SHUTTLE SERVICES CONTRACT OPTION YEAR 4 EXERCISE. DEOBLIGATION OF FUNDS | LPA LOGISTICS LLC District of Columbia | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $2,147,708 |
CONT_AWD_HE125424F2077_9700_HE125421D2009_9700 STUDENT TRANSPORTATION SERVICES FOR FORT CAMPBELL AND FORT KNOX, KENTUCKY MILITARY COMMUNITY. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2024 | $2,112,953 |
CONT_AWD_HE125423F2022_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY. | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $2,099,149 |
CONT_AWD_HE125425FE040_9700_HE125420D2007_9700 STUDENT TRANSPORTATION SERVICES FOR THE FT. LIBERTY MILITARY COMMUNITY, NORTH CAROLINA. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | FORT BRAGG, NC-09 | 2025 | $2,055,860 |
CONT_AWD_HE125420F2071_9700_HE125419D2016_9700 STUDENT TRANSPORTATION SERVICES, IN SUPPORT OF DODEA MILITARY COMMUNITY IN GUAM. | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,023,443 |
CONT_AWD_HE125425FE074_9700_HE125422D2004_9700 STUDENT TRANSPORTATION SERVICES IN HOHENFELS MILITARY COMMUNITY IN GERMANY. | WILLAX GMBH | Department of Defense Department of Defense Education Activity | — | — | 2025 | $2,009,785 |
CONT_AWD_HE125424F2013_9700_HE125423D2001_9700 DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE AVIANO MILITARY COMMUNITY, ITALY. | CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Department of Defense Department of Defense Education Activity | — | — | 2024 | $2,004,376 |
CONT_AWD_HE125424F2014_9700_HE125420D2007_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE FT. LIBERTY MILITARY COMMUNITY. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | MURRAY, KY-01 | 2024 | $1,983,431 |
CONT_AWD_HE125425FE620_9700_HE125421D2009_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES FOR THE FT. KNOX AND FT. CAMPBELL MILITARY COMMUNITY, KY. | TAYLOR MOTORS, INC. Kentucky | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2025 | $1,933,112 |
CONT_AWD_HE125425FE607_9700_HE125424D2005_9700 TASK ORDER ON HE125424D2005 RAMSTEIN DAILY COMMUTE. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,905,300 |
CONT_AWD_HE125425FE026_9700_HE125423D2001_9700 DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF AVIANO MILITARY COMMUNITY, ITALY. | CARRARO & TOMASELLA SNC DI TOMASELLA ELIO & C | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,892,646 |
CONT_AWD_140A2323P0635_1450_-NONE-_-NONE- SCHOOL BUS SERVICES | STM GROUND, INC. Iowa | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | SAINT STEPHENS, WY-00 | 2024 | $1,884,600 |
CONT_AWD_HE125422F2003_9700_HE125419D2016_9700 DAILY STUDENT TRANSPORTATION SERVICES FOR THE GUAM MILITARY COMMUNITY | ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC Alaska | Department of Defense Department of Defense Education Activity | — | AGANA HEIGHTS, GU-98 | 2025 | $1,883,824 |
CONT_AWD_HE125425FE010_9700_HE125419D2000_9700 THIS REQUIREMENT IS FOR LEASED VEHICLES IN MAINLAND JAPAN. | SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,851,262 |
CONT_AWD_HE125424FE030_9700_HE125419D2005_9700 DODEA STUDENT TRANSPORTATION SERVICES (STS) FOR THE MILITARY COMMUNITY AT STUTTGART, GERMANY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,826,076 |
CONT_AWD_HE125425FE029_9700_HE125423D2000_9700 DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF LAKENHEATH AND FELTWELL MILITARY COMMUNITIES, THE UK. | MIL-KEN TRAVEL LIMITED | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,741,389 |
CONT_AWD_HE125425FE642_9700_HE125421D2002_9700 DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES TO THE WIESBADEN MILITARY COMMUNITY. | REINHOLD BEISEL | Department of Defense Department of Defense Education Activity | — | — | 2025 | $1,739,539 |
CONT_AWD_36C24623P0043_3600_-NONE-_-NONE- EMPLOYEE SHUTTLE SERVICES | VETPRIDE SERVICES, INC. North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $1,636,509 |
CONT_AWD_HE125422F2026_9700_HE125421D2000_9700 DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF VICENZA MILITARY COMMUNITY, ITALY. | MURARO VIAGGI E VACANZE DI MURARO GIORGIO | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,602,171 |
CONT_AWD_HE125424F2046_9700_HE125419D2021_9700 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE VOGELWEH AND LANDSTUHL MILITARY COMMUNITIES, GERMANY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,586,854 |
CONT_AWD_HE125424F2045_9700_HE125423D2000_9700 DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE LAKENHEATH MILITARY COMMUNITY, THE UK. | MIL-KEN TRAVEL LIMITED | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,553,607 |
CONT_AWD_HE125424F2068_9700_HE125421D2002_9700 STUDENT TRANSPORTATION SERVICES | REINHOLD BEISEL | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,550,674 |
CONT_AWD_36C26125N0270_3600_36C26122D0023_3600 OY 3 FRESNO SHUTTLE BUS | INTEGRATED TRANS JOINT VENTURE LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2025 | $1,518,014 |
CONT_AWD_36C26126N0225_3600_36C26122D0023_3600 FRESNO SHUTTLE BUS OPTION YEAR 4 | INTEGRATED TRANS JOINT VENTURE LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | FRESNO, CA-21 | 2026 | $1,512,322 |
CONT_AWD_HE125425FE494_9700_HE125425DE004_9700 STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY. | ROY GROUP INTERNATIONAL LLC Virginia | Department of Defense Department of Defense Education Activity | — | HAGATNA, GU-98 | 2025 | $1,495,820 |
CONT_AWD_75D30124C19092_7523_-NONE-_-NONE- CDC SHUTTLE OPERATIONS SUPPORT SERVICES | COOPER-GLOBAL CHAUFFEURED TRANSPORTATION, INC. Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $1,492,795 |
CONT_AWD_HE125424FE092_9700_HE125424D2005_9700 DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN THE RAMSTEIN MILITARY COMMUNITY, GERMANY. | AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | Department of Defense Department of Defense Education Activity | — | — | 2024 | $1,478,033 |
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.
Source: USAspending.gov · All Industries