NAICS 485999 All other transit and ground passenger transportation vendors in Maryland
In FY2026 (provisional), vendors headquartered in Maryland recorded $22.54M in net obligations under NAICS 485999 across 51 awards and orders.
- FY2026 net obligations (provisional)
- $22.54M
- FY2026 awards and orders
- 51
- FY2026 vendors
- 10
- FY2027 to date
- $299.43K
- 2 awards and orders so far
Top vendors, FY2026
- 1. AIRPORT METRO CONNECTION, INC (Beltsville, MD)$13.83M · 14
- 2. ADVENTURES BY DAWN L.L.C (ACCOKEEK, MD)$5.03M · 19
- 3. DTS WORLDWIDE TRANSPORTATION LLC (BURTONSVILLE, MD)$2.25M · 2
- 4. TAYLOR MADE TRANSPORTATION SERVICES, INC. (Baltimore, MD)$482.95K · 1
- 5. BUSINESS PREP, LLC (College Park, MD)$312.5K · 2
- 6. K & V LIMOUSINE SERVICE LLC (CAPITOL HEIGHTS, MD)$268.3K · 1
- 7. DD ENTERPRISES, INC. (DISTRICT HEIGHTS, MD)$186.46K · 1
- 8. CITI CONCEPTS INC (TEMPLE HILLS, MD)$169.21K · 9
- 9. ECLIPSE GROUP, INC. (QUEENSTOWN, MD)$16K · 1
Agencies paying these vendors
- $12.82M
- Department of Health and Human Services (7 awards and orders)
- $4.89M
- Department of Homeland Security (15 awards and orders)
- $2.30M
- Department of War (17 awards and orders)
- $600.59K
- Department of Education (2 awards and orders)
- $576K
- Department of Agriculture (1 awards and orders)
- $268.3K
- Federal Communications Commission (1 awards and orders)
- $249.6K
- Department of Transportation (1 awards and orders)
- $220.82K
- Department of Justice (1 awards and orders)
Related
- State
- Vendors in Maryland
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