NAICS 485999 All other transit and ground passenger transportation vendors in District of Columbia
In FY2026 (provisional), vendors headquartered in District of Columbia recorded $38.48M in net obligations under NAICS 485999 across 46 awards and orders.
- FY2026 net obligations (provisional)
- $38.48M
- FY2026 awards and orders
- 46
- FY2026 vendors
- 7
- FY2027 to date
- $4.25M
- 5 awards and orders so far
Top vendors, FY2026
- 1. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WASHINGTON, DC)$33.21M · 1
- 2. MISCELLANEOUS FOREIGN AWARDEES (WASHINGTON, DC)$1.91M · 38
- 3. RHG GROUP, INC (WASHINGTON, DC)$1.57M · 3
- 4. WASHINGTON HOSPITAL CENTER CORPORATION (WASHINGTON, DC)$360K · 1
- 5. BATTLE'S TRANSPORTATION, INC. (WASHINGTON, DC)$296K · 1
Agencies paying these vendors
- $33.31M
- Department of Transportation (1 awards and orders)
- $1.83M
- Department of State (35 awards and orders)
- $1.49M
- Department of Homeland Security (1 awards and orders)
- $937.04K
- Department of Justice (1 awards and orders)
- $360K
- Department of Veterans Affairs (1 awards and orders)
- $296K
- Department of the Interior (1 awards and orders)
- $213.6K
- Department of War (2 awards and orders)
- $150.48K
- Department of the Treasury (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 485999. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology