Product Service Code
V123TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: RAIL CHARTER
Total tracked spending: $3.5M
Spending Trend
$447KFY2020
$727KFY2021
$152KFY2022
$608KFY2023
$1.6MFY2024
N/AFY2025
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $7.3M | 2 | 208.2% |
| CHEROKEE NATION SYSTEM SOLUTIONS LLC | $1.6M | 26 | 44.1% |
| COMMAND MANAGEMENT SERVICES, INC. | $946K | 1 | 26.9% |
| THE ALAMO TRAVEL GROUP, L.P. | $486K | 9 | 13.8% |
| UNITED NATIONS WORLD FOOD PROGRAMME | $399K | 2 | 11.3% |
| BLUEWATER MANAGEMENT GROUP LLC | $390K | 3 | 11.1% |
| AQUA INVESTMENT ASSOCIATES, L.P | $310K | 1 | 8.8% |
| AHIP MD BALTIMORE 5015 ENTERPRISES LLC | $170K | 5 | 4.8% |
| CENTRAL STATION HOTEL PARTNERS LLC | $77K | 1 | 2.2% |
| CP BEST RD LLC | $61K | 1 | 1.7% |
| AHIP MD BALTIMORE 8477 ENTERPRISES LLC | $56K | 2 | 1.6% |
| MISCELLANEOUS FOREIGN AWARDEES | $34K | 2 | 1.0% |
| HYUNDAI GLOVIS CO., LTD. | N/A | 2 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Government Accountability Office | $7.3M | 1 |
| Department of State | $2.1M | 36 |
| Department of Defense | $1.6M | 13 |
| Agency for International Development | $414K | 3 |
| Department of Homeland Security | $390K | 3 |
| Department of Commerce | N/A | 1 |
Top NAICS Categories
| Code | Description | Obligations | Contracts |
|---|---|---|---|
| 485111 | MIXED MODE TRANSIT SYSTEMS | $7.3M | 2 |
| 561510 | TRAVEL AGENCIES | $2.0M | 35 |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $1.6M | 12 |
| 561990 | ALL OTHER SUPPORT SERVICES | $399K | 2 |
| 336611 | SHIP BUILDING AND REPAIRING | $390K | 3 |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | $16K | 1 |
| 482111 | LINE-HAUL RAILROADS | N/A | 2 |