All Other Transit and Ground Passenger Transportation
NAICS 485999 · Federal Contracts & Awards
All Other Transit And Ground Passenger Transportation obligated $368,322,443.98 in FY2024 according to USAspending.gov (NAICS 485999). That yearlyTrend cell is 76.5% of $481,781,015.12. That yearlyTrend cell is about three-quarters of the NAICS 485999 extract — a residual ground-passenger year, not a ridership census. The pair is All Other Transit And Ground Passenger Transportation and FY2024 — not every federal dollar in FY2024, not All Other Transit And Ground Passenger Transportation’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 2,475 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $368,322,443.98 in Other Transit & Ground FY2024 obligations (NAICS 485999).
- That cell is 76.5% of the industry’s $481,781,015.12 extract-wide total.
- 2,475 is the industry extract award-record count, not a FY2024 census of routes, operators, or named fleets.
- The join is NAICS 485999 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 485999 and FY2024 federal spending if live tables moved.
Other Transit And Ground Passenger dollars in FY2024
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $368,322,443.98 is that sum for All Other Transit And Ground Passenger Transportation in 2024. It is not All Other Transit And Ground Passenger Transportation nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split residual transit modes inside 485999. 2,475 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a ridership census, a named-operator roster, or a route inventory.
76.5% locates FY2024 inside NAICS 485999’s $481,781,015.12 extract. Urban transit, taxi, and interurban NAICS keep their own cells. Do not recode 485999 as those parents. Do not divide $368,322,443.98 by 2,475 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 485999 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $368,322,443.98.
What NAICS 485999 contributes to this pair
USAspending labels industry 485999 as All Other Transit And Ground Passenger Transportation. That code produced $368,322,443.98 when filtered to FY2024. The industry-wide 485999 hub does not require a 2024 clamp. The fiscal-year hub does not require Other Transit & Ground. Only this tie applies both filters. The packet does not split residual transit modes inside 485999.
Correlation is not causation: fiscal year 2024 did not cause $368,322,443.98 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 485999 × FY2024 only. This cell is not a ridership census, a named-operator roster, or a route inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: All Other Transit And Ground Passenger Transportation in FY2024 →
Questions
- How much did All Other Transit And Ground Passenger Transportation obligate in FY2024?
- USAspending.gov records $368,322,443.98 in All Other Transit And Ground Passenger Transportation obligations for fiscal year 2024 under NAICS 485999. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $481,781,015.12 extract-wide sum. The FY2024 slice is 76.5% of that parent. Keep All Other Transit And Ground Passenger Transportation and FY2024 on the same citation as $368,322,443.98.
- Is $368,322,443.98 the entire 485999 USAspending total?
- No. NAICS 485999’s extract-wide total is $481,781,015.12. The FY2024 slice is 76.5% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $368,322,443.98 are not outlays. 2,475 is extract-wide for NAICS 485999, not a FY2024 firm census.
- Do 2,475 awards equal 2,475 Other Transit & Ground firms in FY2024?
- No. 2,475 is the All Other Transit And Ground Passenger Transportation award-record count in this extract, not a FY2024 census of routes, operators, or named fleets. The packet does not split those records by fiscal year or name contractors. Do not divide $368,322,443.98 by 2,475. USAspending.gov remains the source.
- Can FY2024 figures still change?
- Yes. The source note says FY figures can be incomplete. Later USAspending.gov ingests can restate $368,322,443.98 without changing the join keys NAICS 485999 and 2024. Prefer NAICS 485999 and FY2024 federal spending when live tables move. Obligations remain distinct from outlays. 2,475 stays extract-wide, not a FY2024 firm census.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the All Other Transit and Ground Passenger Transportation industry (NAICS code 485999) have received $481.8M in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Veterans Affairs ($134.2M). Spending is concentrated in District of Columbia, California, Maryland and 40 other states. All figures below come from USAspending.gov award records.
Total Obligations
$481.8M
Total Awards
2K
States
43
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in All Other Transit and Ground Passenger Transportation
Largest individual obligations in NAICS 485999.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_693JK422F9550005_6901_693JK421D500004_6901 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO OPTION YEAR FOUR (4) OF TASK ORDER 693JK422F9550005 UNDER IDIQ CONTRACT NO. 693JK421D500004 IN THE AMOUNT OF $2,511,000.00 TO C… | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $73,221,426 |
CONT_AWD_140P1521C0001_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… | PAUL REVERE TRANSPORTATION, LLC Massachusetts | Department of the Interior National Park Service | — | GRAND CANYON, AZ-02 | 2024 | $35,992,834 |
CONT_AWD_36C24519C0074_3600_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION PERIOD 5. | RTW MANAGEMENT LLC Utah | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2024 | $13,476,086 |
CONT_AWD_36C26221C0073_3600_-NONE-_-NONE- SHUTTLE SERVICES FOR OFFSITE LOTS AT THE VA SAN DIEGO HEALTHCARE SYSTEM - OY04 | KTS SOLUTIONS, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $13,335,797 |
CONT_AWD_75F40119F19002_7524_75F40119D10000_7524 TO EXTEND THE TASK ORDER FROM 04/13/24 TO 07/17/24. | CHENEGA TRI-SERVICES, LLC Texas | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $12,697,640 |
CONT_AWD_36C26124F0052_3600_36C26121D0044_3600 DE-OBLIGATE AND CLOSE OUT GROUND TRANSPORTATION | NAVARRE CORPORATION Florida | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $10,070,394 |
CONT_AWD_HT001120C0007_9700_-NONE-_-NONE- SHUTTLE SERVICE - DEFENSE HEALTH AGENCY HEADQUARTERS | AKIMA FACILITIES OPERATIONS LLC Virginia | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $9,012,091 |
CONT_AWD_36C25720C0008_3600_-NONE-_-NONE- EXERCISING OPTION TO EXTEND FOR 1 ADDITIONAL MONTH: 10/15/2025 - 11/14/25 | VETPRIDE SERVICES, INC. North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $8,917,453 |
CONT_AWD_FERC16C0079_8960_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $6,524,548 |
CONT_AWD_36C26124N0661_3600_36C26121D0070_3600 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $6,433,231 |
CONT_AWD_36C26123F0089_3600_36C26121D0044_3600 GROUND TRANSPORTATION | NAVARRE CORPORATION Florida | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $6,134,819 |
CONT_AWD_70CMSW20C00000004_7012_-NONE-_-NONE- EXERCISE & INCREMENTALLY FUND OPTION PERIOD 4 - TRANSPORTATION SERVICES FOR ICE HQ | VISTRA COMMUNICATIONS, LLC Florida | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $5,912,834 |
CONT_AWD_36C26123N0589_3600_36C26121D0070_3600 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $5,820,674 |
CONT_AWD_70RDAD20FR0000018_7001_GS33F0014T_4730 EXERCISE OPTION YEAR 4 | RHG GROUP, INC District of Columbia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $5,672,981 |
CONT_AWD_75N91021P00545_7529_-NONE-_-NONE- NCI SHUTTLE TRANSPORTATION SERVICES INCLUDING ALL LABOR PERSONNEL, MATERIALS, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, ADMINISTRATION, PERMITS, LICENSES, REGISTRATIONS, REPOR… | TENICA AND ASSOCIATES LLC Virginia | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $5,653,256 |
CONT_AWD_W91QVN25FA013_9700_W91QVN23D0044_9700 FFMT SHUTTLE BUS SERVICE | A JOINT STOCK CORPORATION JUNG WON TOUR | Department of Defense Department of the Army | — | — | 2025 | $5,585,446 |
CONT_AWD_W91QVN24F0130_9700_W91QVN23D0044_9700 CP CASEY TERMINAL-HOVEY-CASEY TERMINAL | A JOINT STOCK CORPORATION JUNG WON TOUR | Department of Defense Department of the Army | — | — | 2024 | $5,451,666 |
CONT_AWD_N0017323C2014_9700_-NONE-_-NONE- EXERCISE OY2 AND FULLY FUND, REALIGN CLINS DUE TO CBA | SKOOKUM EDUCATIONAL PROGRAMS Washington | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $5,323,308 |
CONT_AWD_19AQMM21F7006_1900_SAQMMA16A0164_1900 TRANSPORTATION SERVICES | M AND C ENTERPRISE, INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $5,063,303 |
CONT_AWD_36C26122N0491_3600_36C26121D0070_3600 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $4,928,366 |
CONT_AWD_15JPSS19F00000787_1501_GS33F0014T_4730 SHUTTLE BUS SERVICES DEPARTMENT WIDE | RHG GROUP, INC District of Columbia | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $4,710,868 |
CONT_AWD_70RDAD19FC0000004_7001_70RDAD19A00000001_7001 MOD TO EXTEND THE CURRENT PERIOD OF PERFORMANCE. | ADVENTURES BY DAWN L.L.C Maryland | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,809,831 |
CONT_AWD_70US0920C70090018_7009_-NONE-_-NONE- EXERCISE OPTION YEAR 4 AND INCREMENTALLY FUND | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $3,774,535 |
CONT_AWD_19AQMM23F7332_1900_19AQMM23A0107_1900 INCREMENTAL FUNDING (IN SCOPE) | M AND C ENTERPRISE, INC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,764,115 |
CONT_AWD_N4008020C0002_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 4 | NORVEL F WOOD JR District of Columbia | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $3,596,053 |
CONT_AWD_36C24723P0977_3600_-NONE-_-NONE- CHARLESTON SHUTTLE SERVICE OPTION YEAR 2 | VETPRIDE SERVICES, INC. North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | CHARLESTON, SC-06 | 2024 | $3,562,306 |
CONT_AWD_FA480020C0006_9700_-NONE-_-NONE- FLEET VEHICLE MANAGEMENT SERVICES | DIVERSE TECHNOLOGY KORPS, INC. Virginia | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $3,444,816 |
CONT_AWD_36C26125N0529_3600_36C26121D0070_3600 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2025 | $3,398,385 |
CONT_AWD_19AQMM23F7333_1900_19AQMM23A0107_1900 TASK 002- SHUTTLE BUS SERVICES-ADDING FUNDING TO THE ORDER. | M AND C ENTERPRISE, INC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,369,863 |
CONT_AWD_36C26124P1268_3600_-NONE-_-NONE- VA EMPLOYEES PASSENGER SHUTTLE SERVICE, POP BASE YEAR PLUS 4 OPTION YEARS, OPTION YEAR ONE, POP 10/1/25 - 9/30/26: P00004 WAGE ADJUSTMENTS | 28 TRANS, LLC Florida | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2024 | $3,191,410 |
CONT_AWD_HHSD200201587583C_7523_-NONE-_-NONE- ULO DE-OB | RUMPH & ASSOCIATES, P.C. Georgia | Department of Health and Human Services Centers for Disease Control and Prevention | — | — | 2025 | $3,130,089 |
CONT_AWD_36C25221P0287_3600_-NONE-_-NONE- CAMPUS SHUTTLE SERVICE AT MILWAUKEE VAMC | K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC Wisconsin | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $2,755,042 |
CONT_AWD_36C24526C0002_3600_-NONE-_-NONE- VAMHCS SHUTTLE TRANSPORTATION SERVICES | RTW MANAGEMENT LLC Utah | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2026 | $2,568,948 |
CONT_AWD_HQ003424F0365_9700_GS33F025DA_4732 SHUTTLE BUS SERVICES | ADVENTURES BY DAWN L.L.C Maryland | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,551,382 |
CONT_AWD_36C24823P0063_3600_-NONE-_-NONE- SHUTTLE AND VALET SERVICES | PARKING VETERANS INC California | Department of Veterans Affairs Department of Veterans Affairs | — | GAINESVILLE, FL-03 | 2024 | $2,403,767 |
CONT_AWD_36C26126N0282_3600_36C26121D0070_3600 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2026 | $2,332,541 |
CONT_AWD_HT001125C0070_9700_-NONE-_-NONE- SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | CHRONOS OPERATIONS LLC Colorado | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $2,250,827 |
CONT_AWD_19AQMM22F4483_1900_SAQMMA16A0164_1900 SHUTTLE BUS SERVICES | M AND C ENTERPRISE, INC Virginia | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,240,384 |
CONT_AWD_36C24524P0339_3600_-NONE-_-NONE- TRANSPORTATION SERVICES - TWO MONTH EXTENSION FROM 7/31/24 TO 9/30/24 | RTW MANAGEMENT LLC Utah | Department of Veterans Affairs Department of Veterans Affairs | — | DULLES, VA-10 | 2024 | $2,218,146 |
CONT_AWD_75F40119F19001_7524_75F40119D10000_7524 TO EXTEND THE TO FROM 04/13/24 TO 07/12/24. | CHENEGA TRI-SERVICES, LLC Texas | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $2,209,850 |
CONT_AWD_75N98026F00005_7529_75N98024D00008_7529 AIRPORT METRO CONNECTION, INC:1471194 [26-000675 | AIRPORT METRO CONNECTION, INC Maryland | Department of Health and Human Services National Institutes of Health | — | HYATTSVILLE, MD-04 | 2026 | $2,209,219 |
CONT_AWD_20342320F00011_2036_GS33F0014T_4730 SHUTTLE BUS TRANSPORTATION SERVICES - MOD P00017 NO-COST EXTENSION | RHG GROUP, INC District of Columbia | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $2,201,063 |
CONT_AWD_36C25726C0001_3600_-NONE-_-NONE- NTX SHUTTLE SERVICES | VETPRIDE SERVICES, INC. North Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2026 | $2,201,040 |
CONT_AWD_75N98025F00014_7529_75N98024D00008_7529 SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES | AIRPORT METRO CONNECTION, INC Maryland | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $2,179,728 |
CONT_AWD_36C24525C0001_3600_-NONE-_-NONE- VAMHCS SHUTTLE TRANSPORTATION SERVICES | TAYLOR MADE TRANSPORTATION SERVICES, INC. Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | MARTINSBURG, WV-02 | 2025 | $2,058,168 |
CONT_AWD_FA480024P0009_9700_-NONE-_-NONE- VEHICLE MANAGEMENT AND RAILROAD OPERATIONS | ATOM RAIL LLC South Carolina | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $1,972,516 |
CONT_AWD_36C25820C0082_3600_-NONE-_-NONE- PARKING SHUTTLE SERVICES - OPTION 4 DEOBIGATE | PARKING VETERANS INC California | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $1,957,200 |
CONT_AWD_36C24519C0174_3600_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION PERIOD 5 OF THE CONTRACT. | DTS WORLDWIDE TRANSPORTATION LLC Maryland | Department of Veterans Affairs Department of Veterans Affairs | — | WINDSOR MILL, MD-07 | 2024 | $1,917,293 |
CONT_AWD_36C26225P1160_3600_-NONE-_-NONE- BRIDGE CONTRACT FOR SHUTTLE SERVICE. INCREASE CONTRACT FOR ONE ADDITIONAL MONTH. | KTS SOLUTIONS, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2025 | $1,810,000 |
CONT_AWD_N4008025C0001_9700_-NONE-_-NONE- BASE YEAR (YEAR 1) FOR L'ENFANT SHUTTLE | MALLORY & ASSOCIATES LLC District of Columbia | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $1,808,910 |
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→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $151.0M | 88 |
| California | $79.0M | 438 |
| Maryland | $71.9M | 98 |
| Arizona | $38.7M | 19 |
| Virginia | $26.5M | 31 |
| Texas | $14.8M | 41 |
| West Virginia | $9.1M | 15 |
| Florida | $4.6M | 14 |
| Oregon | $4.3M | 189 |
| South Carolina | $4.0M | 7 |
| Wisconsin | $3.7M | 3 |
| Utah | $3.1M | 30 |
| Washington | $3.0M | 84 |
| Idaho | $3.0M | 136 |
| Pennsylvania | $2.4M | 11 |
| New Jersey | $2.0M | 7 |
| Mississippi | $1.4M | 3 |
| Georgia | $1.3M | 9 |
| New York | $1.3M | 11 |
| Indiana | $769K | 1 |
| Massachusetts | $627K | 5 |
| New Mexico | $624K | 41 |
| Hawaii | $560K | 6 |
| Illinois | $438K | 3 |
| North Carolina | $364K | 2 |
| Michigan | $339K | 5 |
| Wyoming | $336K | 22 |
| Kentucky | $305K | 3 |
| Guam | $263K | 1 |
| Colorado | $219K | 16 |
| Arkansas | $218K | 12 |
| PW | $195K | 1 |
| Alaska | $149K | 1 |
| Missouri | $84K | 3 |
| Iowa | $54K | 4 |
| Maine | $28K | 4 |
| Ohio | $15K | 3 |
| Montana | $12K | 1 |
| Louisiana | $9K | 1 |
| Vermont | $9K | 1 |
| Nevada | $7K | 2 |
| Tennessee | $5K | 1 |
| Connecticut | $0 | 1 |
Source: USAspending.gov · All Industries