NAICS 485113 Bus and other motor vehicle transit systems vendors in Guam
In FY2026 (provisional), vendors headquartered in Guam recorded $187.74K in net obligations under NAICS 485113 across 10 awards and orders.
- FY2026 net obligations (provisional)
- $187.74K
- FY2026 awards and orders
- 10
- FY2026 vendors
- 3
Top vendors, FY2026
- 1. JAPAN BUS LINES LLC (South Barrigada, GU)$113.18K · 5
- 2. KLOPPENBURG ENTERPRISES INC. (TAMUNING, GU)$58.24K · 4
- 3. DALLAS ENTERPRISES (MANGILAO, GU)$16.32K · 1
Agencies paying these vendors
- $187.74K
- Department of War (10 awards and orders)
Related
- State
- Vendors in Guam
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 485113. 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