Contract award · Federal
HYUNDAI TRAVEL SERVICE CO.,LTD
$39,305
HYUNDAI TRAVEL SERVICE CO.,LTD was awarded a $39,305 NAICS 485113 contract by Department of Defense on December 1, 2024. The work falls under NAICS 485113 — see everyone who wins this category and the winning-price range.
Awarded to
HYUNDAI TRAVEL SERVICE CO.,LTD
Amount
$39,305
Buyer / agency
Department of Defense
Award date
Dec 1, 2024
Location
—
Contract ID (PIID)
W91QVN25F5092
More awards to HYUNDAI TRAVEL SERVICE CO.,LTD
- Department of Defense May 1, 2025 $143,643
- Department of Defense Oct 1, 2025 $136,932
- Department of Defense Mar 1, 2026 $136,359
- Department of Defense Jul 1, 2025 $116,078
- Department of Defense Apr 1, 2025 $102,446
- Department of Defense Sep 1, 2025 $100,564
- Department of Defense Apr 1, 2025 $85,636
- Department of Defense Jun 1, 2025 $81,902
Largest NAICS 485113 awards
- NEW MEXICO TEXAS COACHES LLC Department of Defense $6,119,106
- BRYMAK & ASSOCIATES, INC. Department of Homeland Security $4,966,033
- AIRPORT METRO CONNECTION, INC Department of Defense $4,109,354
- WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY Department of the Treasury $3,345,097
- WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY Department of Homeland Security $2,945,167
- SCOTT TRANSPORTATION, INC. Department of Defense $1,980,000
- NEW MEXICO TEXAS COACHES LLC Department of Defense $1,948,887
- NEW MEXICO TEXAS COACHES LLC Department of Defense $1,612,135
Source: federal procurement data (USASpending / FPDS).
Amounts are as reported by the awarding agency; figures are for reference.