NAICS 485119 (Other Urban Transit Systems) encompasses transportation services that involve movement of passengers within urban areas using various transit modes. This category includes taxi services, local transportation support, transit benefits administration, and related urban mobility solutions. Services typically facilitate movement of government personnel, diplomats, and employees across metropolitan regions and international locations. The federal contract awards under this NAICS code demonstrate a diverse range of transportation services, predominantly involving taxi services, public transportation tickets, and transit benefits. Typical contract values range from $11,000 to $5,662,416, with performance periods spanning several months to multiple years. Frequently awarded entities include Express Impress Car Hire LIMITED (Kenya), Washington Metropolitan Area Transit Authority (WMATA), and Miscellaneous Foreign Awardees. Key funding agencies are the Department of State (Bureau of African Affairs, Bureau of Diplomatic Security), U.S. Peace Corps, Department of Veterans Affairs, and Centers for Disease Control and Prevention. No set-aside designations were used in the observed awards, and performance locations included Kenya, Italy, Chile, United States (primarily Washington D.C. metropolitan area), and other international locations. The provided dataset does not include specific federal contract opportunities, only completed awards. The awards suggest ongoing demand for urban transit and transportation support services across various federal agencies, with a focus on facilitating official travel, diplomatic missions, and employee mobility.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
EPR30603 | Delaware Valley Regional Planning Commission | $5.0m | 8/25/06 | 8/24/11 | 4/30/10 | |
SGG80017A0006 | Esri Panama SA | $0 | 1/3/18 | 2/21/20 | 2/21/19 | |
W91QVN21D0037 | Kumkang Express Tour Co.,Ltd | $2.9m | 10/1/21 | 12/31/25 | 4/12/23 | |
FERC15A0036 | Washington Metropolitan Area Transit Authority | $6.8m | 3/30/15 | 3/29/20 | 3/25/15 | |
SSZ35013A0005 | Miscellaneous Foreign Awardees | $0 | 10/15/12 | 10/30/14 | 3/28/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SGE21014M0219 | Miscellaneous Foreign Awardees | $3.9k | 12/24/13 | 12/29/13 | 12/24/13 | |
Purchase Order AIDOIGO1100019 | Washington Metropolitan Area Transit Authority | $40.0k | 9/19/11 | 12/31/11 | 9/19/11 | |
Purchase Order SAU90016M0134 | Miscellaneous Foreign Awardees | $6.4k | 11/13/15 | 11/13/15 | 11/13/15 | |
Purchase Order 75D30123P17622 | Clifton Corridor Transportation Management Association, Inc. | $20.0k | 9/20/23 | 8/30/24 | 9/20/23 | |
Delivery Order 19KE5020D0012-19KE5020F1245 | Express Impress Car Hire LIMITED | $20.1k | 8/17/20 | 9/12/20 | 8/17/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Ambulance Services | 19KE5020Q0022 | Department of State | Award Notice 2/2 | 9/22/20, 4:42 AM | |
E-Z Pass prepaid toll services for New York City | SS-TGT-21-003 | Department of the Treasury Bureau of the Fiscal Service | Special Notice 1/1 | 8/20/20, 3:24 PM | |
E-Z Pass prepaid toll services for New York City | SS-TGT-18-061 | Department of the Treasury Bureau of the Fiscal Service | Special Notice 1/1 | 6/20/18, 1:46 PM | |
E-Z Pass prepaid toll services for New York City | SS-TGT-20-010 | Department of the Treasury Bureau of the Fiscal Service | Special Notice 1/1 | 9/20/19, 8:34 AM | |
Ground Ambulance and First Responder Services | 19KE5020Q0022 | Department of State | Solicitation 1/2 | 8/28/20, 1:41 AM |
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