GovChime

NAICS 485991 Special needs transportation vendors in Florida

In FY2026 (provisional), vendors headquartered in Florida recorded $39.11M in net obligations under NAICS 485991 across 20 awards and orders.

FY2026 net obligations (provisional)
$39.11M
FY2026 awards and orders
20
FY2026 vendors
4
FY2027 to date
$1.24M
3 awards and orders so far

Top vendors, FY2026

  1. 1. 28 TRANS, LLC (DEBARY, FL)$25.83M · 12
  2. 2. WHEELCHAIR TRANSPORT SERVICE, INC. (CLEARWATER, FL)$10.83M · 3
  3. 3. OWL INC (SAINT JOHNS, FL)$2.44M · 4
  4. 4. TRANSMEDCARE LLC (CASSELBERRY, FL)$8.3K · 1

Agencies paying these vendors

$39.10M
Department of Veterans Affairs (19 awards and orders)
$8.3K
Department of Justice (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 485991. 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