NAICS 485410
Federal contract awards under NAICS code 485410 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
329
awards
$1,409,901,298
total value
0+
competing vendors
Agencies buying under 485410
Recent awards
BSB|MILGP| VHCLS RENTAL
· Department of State · $286,036 · Aug 31, 2026
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. NOVOSEL MILITARY COMMUNITY, AL.
· Department of Defense · $264,554 · Aug 1, 2026
DAILY COMMUTE AND SPECIAL EDUCATION STUDENTS TRANSPORTATION SERVICE FOR THE FT. BENNING MILITARY COMMUNITY IN GA. THE CONTRACTOR SHALL PROVIDE VEHICLES, DRIVERS, AND OTHER PERSONNEL TO TRANSPORT PASSENGERS ON SPECIFIED ROUTE SCHEDULES IAW THE PWS.
· Department of Defense · $531,365 · Aug 1, 2026
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. BRAGG MILITARY COMMUNITY.
· Department of Defense · $1,042,515 · Aug 1, 2026
DAILY COMMUTE AND SPECIAL EDUCATION (SPED) STUDENT TRANSPORTATION SERVICES TO THE FT. CAMPBELL MILITARY COMMUNITY IN KENTUCKY IN ACCORDANCE WITH ATTACHMENT 1 - THE PERFORMANCE WORK STATEMENT (PWS) REQUIREMENTS.
· Department of Defense · $59,883,133 · Aug 1, 2026
STUDENT TRANSPORTATION SERVICES
· Department of State · $3,589,403 · Aug 1, 2026
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 DISTRICT OF COLUMBIA PUBLIC AND/OR CHARTER SCHOOLS.
· Department of Defense · $2,800,762 · Aug 1, 2026
DAILY COMMUTE (DC) AND SPECIAL NEEDS (SPED) STUDENT TRANSPORTATION SERVICES, VICENZA, ITALY
· Department of Defense · $23,496,937 · Aug 1, 2026
SAFETY AIDES AND ATTENDANTS SERVICES FOR THE CAMP LEJEUNE MILITARY COMMUNITY, NORTH CAROLINA.
· Department of Defense · $288,000 · Aug 1, 2026
BSB|GSO|SCHOOL BUS SERVICES EAB FROM AUG. UNTIL DEC. 2026
· Department of State · $620,741 · Jul 31, 2026
DOWEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE- WEST (NORTH STAR HOLIDAYS)
· Department of Defense · $7,500,000 · May 26, 2026
DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE (AUDAX-REISEN).
· Department of Defense · $7,500,000 · May 20, 2026
DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE (JOHANNES FABER).
· Department of Defense · $7,500,000 · Apr 13, 2026
FRESNO SHUTTLE BUS OPTION YEAR 4
· Department of Veterans Affairs · $1,512,322 · Feb 1, 2026
DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE SOUTH.
· Department of Defense · $7,500,000 · Jan 1, 2026
BSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026
· Department of State · $521,426 · Dec 19, 2025
DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE.
· Department of Defense · $7,500,000 · Nov 24, 2025
DODEA STUDENT TRANSPORTATION FOR CURRICULAR AND CO-CURRICULAR SERVICES IN EUROPE.
· Department of Defense · $700,000 · Nov 20, 2025
CONTRACTOR SHALL PROVIDE DAILY COMMUTE (DC) STUDENT TRANSPORTATION SERVICES (STS) TO THE SPECIFIED RIDERSHIP POPULATION RANGE AND IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) TO THE GARMISCH ZONE A MILITARY COMMUNITY.
· Department of Defense · $254,757 · Nov 1, 2025
WIESBADEN SCHOOL TRANSPORTATION SERVICES, 01 NOVEMBER 2025 THROUGH 31 JULY 2026
· Department of Defense · $4,226,056 · Nov 1, 2025
KAISERSLAUTERN SPED STUDENT TRANSPORTATION SERVICES, 01 NOVEMBER 2025 THROUGH 31 JULY 2026
· Department of Defense · $1,267,808 · Nov 1, 2025
SCHOOL BUS SERVICES FOR MINOT AFB
· Department of Defense · $510,345 · Nov 1, 2025
DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN SUPPORT OF BRUSSELS/SHAPE, BELGIUM.
· Department of Defense · $838,261 · Nov 1, 2025
LANDSTUHL DAILY COMMUTE STUDENT TRANSPORTATION SERVICES FROM 01 NOVEMBER 2025 THROUGH 31 JULY 2026.
· Department of Defense · $1,291,188 · Nov 1, 2025
DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES FOR THE WEST POINT MILITARY COMMUNITY IN NY. 01NOV25-31JUL26.
· Department of Defense · $473,278 · Nov 1, 2025
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