Charter Bus Industry
NAICS 485510 · Federal Contracts & Awards
Companies in the Charter Bus Industry industry (NAICS code 485510) have received $39.1M in federal contracts, grants, and other awards since FY2024, across 410 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($28.9M). Spending is concentrated in District of Columbia, Maryland, Connecticut and 39 other states. All figures below come from USAspending.gov award records.
Total Obligations
$39.1M
Total Awards
410
States
42
Last Updated
Apr 6, 2026
Yearly Spending Trend
$21.3M24
$16.0M25
$1.8M26
Top 50 Awards in Charter Bus Industry
Largest individual obligations in NAICS 485510.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W912PB25FA077_9700_W912PB25AA001_9700 DEFENDER 2025 BUS CONTRACT | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $1,805,713 |
CONT_AWD_W912PB25FA391_9700_W912PB25AA002_9700 CHARTER BUS SERVICES TO SUPPORT 3RD BRIGADE, 1ST CAVALRY DIVISION (RSOM) AND 1ST BRIGADE, 3RD INFANTRY DIVISION (RRSOM) RIP TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FI… | BUPOL SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $1,367,130 |
CONT_AWD_DU203NP15C10_8600_-NONE-_-NONE- HUD HQ SHUTTLE SERVICES | DREAM MANAGEMENT, INC. Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2026 | $1,209,242 |
CONT_AWD_86614320C00004_8600_-NONE-_-NONE- THIS CONTRACT SHALL PROVIDE SHUTTLE BUS SERVICE TO THE HUD HQ BUILDING. | NORVEL F WOOD JR Maryland | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $1,161,382 |
CONT_AWD_W91QVP24F0012_9700_W91QVP24A1423_9700 SNBK 24 MDTF TRANSPORTATION SERVICES | PARSH MARINE PHILIPPINES INC | Department of Defense Department of the Army | — | — | 2024 | $973,621 |
CONT_AWD_W912PB25FA404_9700_W912PB25AA001_9700 CHARTER BUS SERVICES TO SUPPORT OF 1 AD CAB RSOM OPERATIONS TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH FINAL DESTINATION. | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $964,130 |
CONT_AWD_W91QVP25F0018_9700_W91QVP24A1422_9700 25TH INFANTRY DIVISION TRANSPORTATION | GUDTWOGO TRANSPORT SERVICES | Department of Defense Department of the Army | — | — | 2025 | $915,100 |
CONT_AWD_W91QVP25F0017_9700_W91QVP24A1423_9700 SALAKANIB BALIKATAN 2025 FIRST MULTI-DOMAIN TASK FORCE TRANSPORTATION | PARSH MARINE PHILIPPINES INC | Department of Defense Department of the Army | — | — | 2025 | $843,724 |
CONT_AWD_15F06720C0000336_1549_-NONE-_-NONE- SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN CHICAGO, IL BASE PLUS 4 OPTION PERIODS. POP FOR BASE: 1 MARCH 2020 - 28 FEBRUARY 2020. ***ACTUAL SHUTTLE RUN DATES PER YEAR: PER CLIN… | GLOBAL CHARTER SERVICES INC Illinois | Department of Justice Federal Bureau of Investigation | — | CHICAGO, IL-05 | 2024 | $825,049 |
CONT_AWD_68HERC22C0049_6800_-NONE-_-NONE- V112 - EXECUTIVE MOTOR POOL AND SHUTTLE BUS SERVICES | ADVENTURES BY DAWN L.L.C Maryland | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $797,777 |
CONT_AWD_W912PB25PA005_9700_-NONE-_-NONE- 1ABCT 3ID CHARTER BUS SERVICES | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $698,000 |
CONT_AWD_FA286025P0038_9700_-NONE-_-NONE- 2025 JOINT BASE ANDREWS AIR SHOW LEASE OF COMMERCIAL BUSES | GETZ TRANSPORT SOLUTIONS LLC Texas | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2025 | $670,600 |
CONT_AWD_15F06720C0000620_1549_-NONE-_-NONE- SHUTTLE BUS SERVICE FOR FBI FIELD OFFICE IN DETROIT, MI | EVERYTHING PARKING, INC. North Carolina | Department of Justice Federal Bureau of Investigation | — | DETROIT, MI-13 | 2025 | $638,539 |
CONT_AWD_W912PB25FA238_9700_W912PB25AA001_9700 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANO… | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $610,000 |
CONT_AWD_95170020C0137_9568_-NONE-_-NONE- KUWAIT TRANSPORTATION SERVICES | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | U.S. Agency for Global Media U.S. Agency for Global Media | — | — | 2024 | $597,547 |
CONT_AWD_W91QVP24F0013_9700_W91QVP24A1422_9700 SN/BK 24 25TH ID TRANS SERVICES | GUDTWOGO TRANSPORT SERVICES | Department of Defense Department of the Army | — | — | 2024 | $560,609 |
CONT_AWD_W912PB25FA220_9700_W912PB25AA004_9700 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. TRANSPORTATION MAY INCLUDE STARTING IN ONE COUNTRY, THRU ANO… | KVG LLC S.R.L. | Department of Defense Department of the Army | — | — | 2025 | $500,000 |
CONT_AWD_W912PB25PA002_9700_-NONE-_-NONE- ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 4ID DELIVERY LOCATION AND DATE: SEE ATTACHMENT 1 - ELIN SCHEDULE | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $499,963 |
CONT_AWD_W912PB24P4025_9700_-NONE-_-NONE- BUS SERVICES - SINGLE MOVEMENTS | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $499,600 |
CONT_AWD_W912PB24P4022_9700_-NONE-_-NONE- BUS SERVICES - SINGLE MOVEMENTS | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $499,100 |
CONT_AWD_W564KV24P0023_9700_-NONE-_-NONE- BUSES FOR D-DAY 80 TRANSPORATION OF 1,200 SOLDIERS DURING THE EVENT. | ITBM GROUP LTD | Department of Defense Department of the Army | — | — | 2024 | $494,742 |
CONT_AWD_W912PB24P4042_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT (PWS) CHARTERED BUS TRANSPORATION SERVICES (BUS SERVICES)16TH SUSTAINMENT BRIGADEPART 1GENERAL INFORMATION1. GENERAL: THIS IS A NON-PERSONAL SERVICE(S… | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2024 | $492,932 |
CONT_AWD_W91QVP25F0016_9700_W91QVP24A1422_9700 593RD TRANSPORTATION | GUDTWOGO TRANSPORT SERVICES | Department of Defense Department of the Army | — | — | 2025 | $485,738 |
CONT_AWD_W912PB25PA001_9700_-NONE-_-NONE- ITEM DESCRIPTION: CHARTERED AND SHUTTLE BUS SERVICES IN SUPPORT 3ABCT - 1AD DELIVERY LOCATION AND DATE: SEE ELIN SHEET | BUPOL SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $479,716 |
CONT_AWD_W912PB24P4019_9700_-NONE-_-NONE- BUS SERVICES - SINGLE MOVEMENTS | KVG LLC Pennsylvania | Department of Defense Department of the Army | — | — | 2024 | $471,070 |
CONT_AWD_W912PB24P4020_9700_-NONE-_-NONE- BUS SERVICES - SINGLE MOVEMENT | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $454,474 |
CONT_AWD_W912PB23P4045_9700_-NONE-_-NONE- ADDITIONAL ROUTES | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $439,277 |
CONT_AWD_W912PB24P4008_9700_-NONE-_-NONE- CHARTER BUS SERVICES | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $434,429 |
CONT_AWD_W9124G16P0062_9700_-NONE-_-NONE- DE-OB CLINS 2001, 3001, 3002, & 3003 | SOUTHERN COACHES, INC Alabama | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $397,897 |
CONT_AWD_140R1724P0040_1425_-NONE-_-NONE- TO REVISE THE PERFORMANCE WORK STATEMENT | NWSBW LLC Idaho | Department of the Interior Bureau of Reclamation | — | SUGAR CITY, ID-02 | 2024 | $396,720 |
CONT_AWD_M6845024FV001_9700_W91QVP24A1424_9700 TRANSPORTATION SERVICES | JOSEA TRANS, INC. | Department of Defense Department of the Navy | — | — | 2024 | $389,076 |
CONT_AWD_FA520924P0052_9700_-NONE-_-NONE- CHARTERED TWO (2) BUSES SERVICES FOR US ARMY. THE CONTRACTOR MUST BE DULY AUTHORIZED TO OPERATE AND PERFORM SERVICES REQUIRED IN THE PWS IAW THE TERMS AND CONDITIONS UNDER THIS CO… | ASAKURA JIDOSHA K.K. | Department of Defense Department of the Air Force | — | — | 2024 | $379,864 |
CONT_AWD_W15QKN24C5010_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT | CHARTER BUS PROS INC New York | Department of Defense Department of the Army | — | JOLON, CA-18 | 2024 | $371,856 |
CONT_AWD_N0060424FA017_9700_N0060423A4004_9700 2024 RIMPAC BUS SERVICES | POLYNESIAN ADVENTURE TOURS, LLC Hawaii | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $368,168 |
CONT_AWD_W912PB25PA004_9700_-NONE-_-NONE- 1ABCT 1CD CHARTER BUS SERVICES | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $339,855 |
CONT_AWD_FA800324P0006_9700_-NONE-_-NONE- 801ST REDHORSE TRAINING SQUADRON (RHTS) RECURRING BUS CHARTER SERVICES BETWEEN TYNDALL AIR FORCE BASE AND NORTHWEST FLORIDA BEACHES INTERNATIONAL AIRPORT (ECP) FOR SILVER FLAG, RD… | MISS QUALITY LOGISTICS LLC Florida | Department of Defense Department of the Air Force | — | TYNDALL AFB, FL-02 | 2024 | $339,224 |
CONT_AWD_70Z08424FDL950136_7008_70Z08422DCMAY0001_7008 OPTION 2 RECRUIT CHARTER BUS TRANSPORTATION TO/FROM PHILADELPHIA INTERNATIONAL AIRPORT AND U.S. COAST GUARD TRAINING CENTER CAPE MAY, N.J. | MILO LOGISTICS INC New York | Department of Homeland Security U.S. Coast Guard | — | STATEN ISLAND, NY-11 | 2024 | $307,900 |
CONT_AWD_70Z08423FDL950180_7008_70Z08422DCMAY0001_7008 TASK ORDER FUNDING DOCUMENT FOR IDV, FOR OPTION PERIOD 1 | MILO LOGISTICS INC New York | Department of Homeland Security U.S. Coast Guard | — | STATEN ISLAND, NY-11 | 2024 | $307,540 |
CONT_AWD_140A2320P0406_1450_-NONE-_-NONE- CHARTER BUS SERVICES | WINDSTAR LINES INC Iowa | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | FLANDREAU, SD-00 | 2024 | $291,983 |
CONT_AWD_W912PB25FA032_9700_W912PB25AA001_9700 THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE BUS TRANSPORTATION SERVICES IN SUPPORT OF MOVEMENT WITHIN EUCOM. | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $287,017 |
CONT_AWD_W912PB23P4043_9700_-NONE-_-NONE- ADDITIONAL ROUTES | CROWLEY SOLUTIONS GERMANY GMBH | Department of Defense Department of the Army | — | — | 2024 | $285,000 |
CONT_AWD_W911RX23C0008_9700_-NONE-_-NONE- BUS CHARTER SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DECREMENT $1,840.00 FROM CLIN 1001 IAW THE NON-CONFORMANCE REPORT (NCR) ISSUED ON 29SEP23. | BUSCO INC Nebraska | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $283,360 |
CONT_AWD_N4008024F4137_9700_N4008023D0007_9700 NSAW UNSCHEDULED BUS CONTRACT FOR PWD WASHINGTON | ADVENTURES BY DAWN L.L.C Maryland | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $270,000 |
CONT_AWD_W81XWH20P0133_9700_-NONE-_-NONE- CHARTER BUS TRANSPORTATION FOR COURSES THAT ARE HELD AT THE INSTITUTE | AIRPORT METRO CONNECTION, INC Maryland | Department of Defense Defense Health Agency | — | GUNPOWDER, MD-01 | 2024 | $268,548 |
CONT_AWD_20342319C00033_2036_-NONE-_-NONE- HOTARD COACHES - TRANSPORTATION SERVICE MOD P00022: DEOBLIGATION | HOTARD COACHES INC Louisiana | Department of the Treasury Bureau of the Fiscal Service | — | GULFPORT, MS-04 | 2024 | $258,553 |
CONT_AWD_W91QV124F0320_9700_W91QV121A0005_9700 NATO SUMMIT VANS | A YANKEE LINE INC Massachusetts | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $245,000 |
CONT_AWD_W912PB23P4046_9700_-NONE-_-NONE- SHUTTLE BUS SERVICES | TRANS-KOM PKS SP. Z O.O. | Department of Defense Department of the Army | — | — | 2024 | $240,877 |
CONT_AWD_W912PB23P4031_9700_-NONE-_-NONE- 1ID CAB DTHS CHARTER BUS SERVICES P00002 DE-OB FOR CLOSEOUT | KVG LLC S.R.L. | Department of Defense Department of the Army | — | — | 2024 | $227,669 |
CONT_AWD_W912PB25FA036_9700_W912PB25AA001_9700 CHARTER BUS SERVICES TO 3RD BRIGADE COMBAT TEAM, 10TH MOUNTAIN DIVISION TO AND FROM APODS AND IN AND AROUND AREA AND THROUGH DESTINATION | TAA SP. Z O.O. | Department of Defense Department of the Army | — | — | 2025 | $223,781 |
CONT_AWD_W91QVP24F0015_9700_W91QVP24A1424_9700 SN/BK24 593RD TRANSPORATION FOR 593RD ESC | JOSEA TRANS, INC. | Department of Defense Department of the Army | — | — | 2024 | $223,493 |
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
View All→12345678910
Department of Defense$28.9M
Department of Housing and Urban Development$2.4M
Department of Homeland Security$2.3M
Department of Justice$2.2M
Department of the Interior$1000K
Environmental Protection Agency$798K
U.S. Agency for Global Media$598K
Department of State$328K
Department of the Treasury$297K
Department of Veterans Affairs$226K
Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $4.4M | 16 |
| Maryland | $1.5M | 22 |
| Connecticut | $964K | 6 |
| Illinois | $917K | 5 |
| New York | $831K | 7 |
| New Jersey | $749K | 7 |
| Hawaii | $747K | 14 |
| Michigan | $647K | 4 |
| Arizona | $494K | 13 |
| Florida | $471K | 13 |
| Alabama | $406K | 5 |
| South Dakota | $398K | 3 |
| Idaho | $397K | 1 |
| California | $388K | 2 |
| Kansas | $298K | 2 |
| Georgia | $289K | 13 |
| West Virginia | $284K | 4 |
| Mississippi | $271K | 3 |
| Texas | $227K | 4 |
| Virginia | $200K | 13 |
| Iowa | $197K | 2 |
| Colorado | $190K | 4 |
| North Dakota | $187K | 6 |
| New Mexico | $183K | 2 |
| Guam | $167K | 3 |
| Pennsylvania | $133K | 16 |
| Ohio | $122K | 2 |
| Minnesota | $82K | 1 |
| Tennessee | $55K | 3 |
| Montana | $46K | 2 |
| Louisiana | $45K | 2 |
| Delaware | $38K | 1 |
| Nebraska | $38K | 4 |
| South Carolina | $24K | 3 |
| Massachusetts | $20K | 2 |
| Indiana | $13K | 1 |
| Nevada | $12K | 1 |
| Washington | $8K | 2 |
| Kentucky | $8K | 1 |
| Oklahoma | $5K | 1 |
| Utah | $4K | 1 |
| Wyoming | $3K | 1 |
Source: USAspending.gov · All Industries