Product Service Code
V002TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS
Total tracked spending: $74.6M
Spending Trend
$7.2MFY2020
$16.2MFY2021
$9.4MFY2022
$17.5MFY2023
$4.0MFY2024
$20.0MFY2025
$317KFY2026
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| DATA MONITOR SYSTEMS INC | $44.0M | 2 | 59.0% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $24.1M | 2 | 32.4% |
| EDSI | $16.2M | 2 | 21.7% |
| SKOOKUM EDUCATIONAL PROGRAMS | $11.2M | 5 | 15.1% |
| ECO BRIGHT SOLUTIONS LLC | $10.6M | 6 | 14.2% |
| M AND C ENTERPRISE, INC | $8.1M | 4 | 10.8% |
| MISCELLANEOUS FOREIGN AWARDEES | $7.4M | 267 | 10.0% |
| KING & GEORGE, LLC | $4.9M | 3 | 6.6% |
| DIVERSE TECHNOLOGY KORPS, INC. | $4.9M | 1 | 6.6% |
| LITTLE'S CHAUFFEUR DRIVE LIMITED | $4.9M | 42 | 6.6% |
| TRISTAR CARS LIMITED | $4.8M | 96 | 6.4% |
| POGO, INC. | $4.3M | 1 | 5.8% |
| DREAM MANAGEMENT, INC. | $4.3M | 2 | 5.8% |
| J&E CONTRACT SERVICES INC | $3.4M | 4 | 4.6% |
| MARQUIS SOLUTIONS LLC | $3.2M | 3 | 4.3% |
| W & T TRAVEL SERVICES LLC | $3.2M | 1 | 4.2% |
| NORVEL F WOOD JR | $2.9M | 2 | 3.9% |
| LINKITALL LLC | $2.7M | 1 | 3.6% |
| TRANSCOR, INC. | $2.3M | 2 | 3.1% |
| RUMPH & ASSOCIATES, P.C. | $2.3M | 1 | 3.1% |
| AIRPORT EXPRESS, INC | $1.7M | 10 | 2.2% |
| THE STANDARD BANK OF SOUTH AFRICA LTD | $1.4M | 88 | 1.8% |
| HASKIN GROUP INTERNATIONAL, INC. | $1.1M | 2 | 1.5% |
| ENTERPRISE TAXIS LIMITED | $1.0M | 10 | 1.4% |
| RHG GROUP, INC | $1.0M | 1 | 1.4% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $104.1M | 75 |
| Department of State | $31.2M | 601 |
| Environmental Protection Agency | $25.4M | 2 |
| Department of Veterans Affairs | $4.0M | 16 |
| Social Security Administration | $3.2M | 1 |
| Department of Energy | $3.1M | 1 |
| Department of Housing and Urban Development | $2.9M | 4 |
| Department of Health and Human Services | $2.3M | 11 |
| Department of Labor | $2.3M | 2 |
| Government Accountability Office | $1.8M | 2 |
| Department of Transportation | $1.7M | 12 |
| Department of the Treasury | $1.1M | 3 |
| Department of the Interior | $828K | 8 |
| U.S. International Development Finance Corporation | $750K | 1 |
| Department of Justice | $391K | 62 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $66.1M | 9 |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $30.1M | 80 |
| 485111 | MIXED MODE TRANSIT SYSTEMS | $24.2M | 3 |
| 811111 | GENERAL AUTOMOTIVE REPAIR | $15.5M | 10 |
| 485113 | BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | $11.1M | 18 |
| 532111 | PASSENGER CAR RENTAL | $8.4M | 177 |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $4.7M | 7 |
| 484110 | GENERAL FREIGHT TRUCKING, LOCAL | $3.4M | 3 |
| 485991 | SPECIAL NEEDS TRANSPORTATION | $3.2M | 4 |
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $2.8M | 16 |