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STAV DORON TRANSPORTATION LTD Hadera 3848420 ISR

UEI: SLED_4594202499FE9F38

STAV DORON TRANSPORTATION LTD Hadera 3848420 ISR is a federal contractor, registered under UEI SLED_4594202499FE9F38. It has been awarded $3,857,374 across 1 federal contract. Primary work spans All Other Transit and Ground Passenger Transportation. Top awarding agencies include American Embassy Tel Aviv.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4594202499FE9F38

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

American Embassy Tel Aviv$3.9M100%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$3.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in STAV DORON TRANSPORTATION LTD Hadera 3848420 ISR's top NAICS codes and agencies

Student Transportation Services (Daily Bus Operations)The contract entails the provision of daily student transportation services between West End and Elmore Stoutt High School throughout the academic year, requiring reliable morning pick-up and afternoon drop-off along a designated route approved by the Ministry of Education, Youth Affairs & Sports. All operations must strictly adhere to the Ministry’s established timetables to ensure punctual and consistent service for students, with full compliance to safety and regulatory standards. The services are to be delivered under a subcontract arrangement, with the contracting entity operating under NAICS code 485999 for other transit and ground passenger transportation. The Government of the Virgin Islands, through its Ministry of Education, Youth Affairs & Sports, is the overseeing agency, and proposals must be submitted by the deadline of August 10, 2026, with the solicitation initially posted on July 24, 2026. All transportation activities are expected to be conducted in accordance with government guidelines and educational sector protocols.

Ministry of Education, Youth Affairs & Sports

POSTED

DEADLINE

Student Transportation Service OperationsThe contract outlines the daily operation of safe and reliable transportation services for between 95 and 105 students residing in East End communities including Chapel Hill, Parham Town, Greenland, and Little Dix, to Elmore Stoutt High School. Services must adhere strictly to approved routes and timetables, ensuring consistent, punctual, and secure transit for students each school day. The provider is responsible for maintaining vehicle safety standards, driver qualifications, and operational reliability while accommodating the unique needs of the student population and community locations served. This subcontract, classified under NAICS code 485999, is issued by the Ministry of Education, Youth Affairs & Sports, Units of the Government of the Virgin Islands. It was posted on July 24, 2026, with a response deadline of August 10, 2026, at 4:00 AM. All proposals must demonstrate proven capability in student transportation, compliance with local regulations, and a commitment to safety and dependability. While specific performance locations and contact details are not provided, the scope explicitly focuses on services connecting designated East End residential areas to the high school, requiring careful planning and consistent execution within the framework of government-established protocols.

Ministry of Education, Youth Affairs & Sports, Units

POSTED

DEADLINE

Logistics and Personnel Mobility SupportThe contract outlines the provision of comprehensive logistics and personnel mobility support for the transportation of security personnel to remote and dispersed justice facilities throughout Jamaica. This includes the full range of operational services such as vehicle maintenance, fuel management, dispatch coordination, and strategic route planning to ensure timely, reliable, and secure movement of personnel across the island. The scope is designed to sustain the operational readiness of security teams stationed at facilities that may be difficult to access, requiring consistent and adaptive logistical solutions. The contract is classified as a subcontract under NAICS code 485999 and is issued by the Ministry of Justice and Constitutional Affairs under the Government of Jamaica. It is open for bids with a response deadline of August 31, 2026, and the performance of services is expected to occur across various locations in Jamaica where justice facilities are situated. The contractor must demonstrate the capacity to maintain a fleet in optimal condition, manage fuel logistics efficiently, coordinate dispatch operations under dynamic conditions, and plan routes that account for geographic and security challenges to support the uninterrupted functioning of the justice system.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

in about 1 month

Specialized Travel & On-Site Service LogisticsThe contract addresses specialized travel and per diem logistics for certified engineers who are required to perform on-site maintenance and emergency repairs at the USGS Denver laboratory. It covers all necessary arrangements for transportation, lodging, meals, and incidental expenses associated with deploying qualified technical personnel to support critical infrastructure operations at the facility. The work is essential for maintaining operational readiness and ensuring timely resolution of urgent technical failures that could impact federal scientific programs and data collection systems. This is a subcontract opportunity with a NAICS code of 485999, indicating a focus on other transportation support activities. The solicitation was posted on July 24, 2026, with a strict response deadline of July 28, 2026, at 8:30 PM Eastern Time. Performance will be centered entirely at the USGS Denver lab, and the contracting activity falls under the Department of the Interior’s Office of Acquisition and Grants in Denver, with no set-aside designation specified. Contractors must be prepared to respond rapidly to emergency repair scenarios, maintain strict compliance with federal travel regulations, and provide documented proof of engineer certification and logistics readiness upon award.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Travel Services for Field Data CollectionThe contract seeks a subcontractor to provide comprehensive travel logistics and cost-reimbursable support for deploying personnel and equipment to AII sites across up to three geographic regions. Services include arranging and funding lodging, per diem allowances, and local transportation to ensure seamless mobility and operational readiness for field data collection activities. All expenses are reimbursable under the terms of the agreement, requiring detailed documentation and adherence to established federal travel guidelines. The work is mission-critical and requires reliable, timely coordination to meet the operational demands of field teams across diverse and potentially remote locations. Issued by the Department of Transportation under the office of 693JJ3 Acquisition And Grants Mgt, this subcontract falls under NAICS code 485999 for other transitt and ground transportation services. The opportunity was posted on July 24, 2026, with a hard deadline for responses on August 11, 2026, at 3:00 PM. No specific set-aside classification or geographic performance details are provided, but the scope implies nationwide or multi-regional execution. Interested parties must submit proposals through the SAM.gov portal by the stated deadline, and successful bidders will be expected to deliver consistent, high-quality logistical support with full transparency in cost reporting.

693JJ3 Acquisition And Grants Mgt

POSTED

DEADLINE

Transportation and Shuttle ServicesThe contract seeks providers of local transportation and shuttle services to transport attendees to an event site in Dover, DE, specifically at the location identified by the city code 18075. This is a subcontract under the Department of Defense, managed by Washington Headquarters Services, and falls under the NAICS code 485999 for other transit and ground passenger transportation. The solicitation was posted on July 22, 2026, with a firm deadline for proposals set for 5:00 PM on July 31, 2026. All services must be performed on-site in Dover to ensure timely and reliable movement of attendees, with no specific set-aside preferences indicated. The contract does not include a designated point of contact or detailed office address beyond the performance location.

Washington Headquarters Services

POSTED

DEADLINE

Travel and Expense Services for Implementation TeamThe contract pertains to the management and reimbursement of travel-related expenses for vendor personnel assigned to perform on-site implementation activities including installation and training for the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. It establishes guidelines for allowable travel costs, documentation requirements, and reimbursement procedures to ensure compliance and transparency in managing vendor staff who are deployed at federal locations to support system rollouts and user training initiatives. All expenses must align with federal travel regulations and be submitted in accordance with specified timelines and formatting standards. Subcontractors are expected to adhere to strict cost control measures, maintain detailed records of all travel incurrences, and submit timely claims for reimbursement through designated channels. The solicitation was posted on July 22, 2026, with a response deadline of July 28, 2026, indicating a short procurement window aimed at securing qualified vendors for urgent deployment needs. The NAICS code 485999 classifies the work under other transit and ground transportation services, reflecting the logistical nature of the contract. There are no set-asides specified, and performance is expected to occur at various federal sites as required by project scope, with no fixed location identified.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Transportation Services for Youth and FamiliesThe contract seeks a subcontractor to provide reliable and safe transportation services for children in the care of the Florida Department of Children and Families. Services include transporting youth to essential appointments such as medical visits, therapeutic sessions, school, and court proceedings, as well as family visits critical to their well-being and development. The subcontractor must ensure timely, consistent, and compassionate transportation that meets the unique needs of vulnerable children, with attention to safety, scheduling, and coordination with agency staff and service providers. All transportation must comply with state regulations and best practices for child welfare services. The opportunity is posted under NAICS code 485999, indicating it falls under other transit and ground passenger transportation services. The response deadline is November 16, 2026, and the contract is structured as a subcontract under the Department of Children and Families in Florida. The place of performance and specific location details are not defined, suggesting services may be required across multiple regions within the state. Subcontractors must be prepared to handle a mobile, on-demand logistics network with fluctuating schedules and sensitive client populations, ensuring confidentiality, professionalism, and adherence to child protection protocols throughout all operations.

Department of Children and Families

POSTED

DEADLINE

Transportation Services – Student Shuttle ProviderTexas Woman's University is seeking a provider to deliver reliable scheduled and on-demand shuttle services connecting off-campus student housing with its Denton campus, ensuring consistent and dependable transportation access for students. The contract falls under NAICS code 485999 and is classified as a subcontract, with responses due by August 5, 2026. The service must accommodate variable student needs through both fixed-route and flexible on-demand options, prioritizing safety, punctuality, and coverage of key residential areas. While no specific set-aside or organizational type requirements are outlined, the provider must demonstrate operational capacity, fleet reliability, and compliance with all applicable transportation regulations to meet the university’s commitment to student mobility and access.

Texas Woman's University

POSTED

DEADLINE

Expedited Freight and FOB-Origin Shipping ServicesThe contract requires the arrangement and execution of expedited, traceable freight services to transport gear from the manufacturer’s origin directly to a U.S. Government destination using the fastest available shipping method, with parcel post explicitly excluded. All shipments must be handled under FOB-origin terms, meaning the risk and responsibility transfer to the government once the goods leave the manufacturer’s location. The work falls under NAICS code 485999, indicating non-scheduled air transportation services, and is classified as a subcontract with no specific set-aside provisions. The solicitation was posted on July 21, 2026, and responses are due by August 3, 2026. The performing agency is the Department of Defense under the Land Supplier Operations Vehicle Support office, though no physical address or point of contact is provided. All activities must be coordinated through the DIBBS platform using the referenced solicitation number.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Client Transportation Services

U S Probation Office Nc/m

POSTED

DEADLINE

Employee Transportation Operating Support

FA5641 764 Ess Pk

POSTED

DEADLINE

Small Package Freight Shipping (FOB Origin, Prepaid)The contract establishes a subcontract for the transportation of finished goods using small package freight services under FOB Origin, Prepaid terms, meaning the seller is responsible for delivering the goods to the carrier at the origin point and pays all shipping costs upfront. All shipments must be directed to Defense Logistics Agency distribution centers and must adhere strictly to compliant labeling and invoicing requirements to ensure seamless receipt and inventory management. The NAICS code 485999 identifies this as a transportation service falling under Other Transportation and Related Services, underscoring the specialized nature of the logistics involved. The contract is issued under the Department of Defense, specifically administered by the Defense Logistics Agency, and was posted on July 20, 2026, with an active link to the DIBBS system for award details. The place of performance and specific office address are not provided, suggesting the scope is nationwide with deliveries coordinated to multiple DLA distribution points across the United States.

Defense Logistics Agency

POSTED

DEADLINE

General Fort Leonard Wood Community Hospital Shuttle Driver Service ContractThe solicitation, numbered W911S726RA011, is a total small business set-aside under FAR Part 12 for commercial services to provide shuttle driver services at the General Leonard Wood Community Hospital in Fort Leonard Wood, Missouri. The contract is structured as a Firm Fixed Price (FFP) arrangement with a base year beginning August 1, 2026, and two optional one-year extensions, potentially extending performance through July 2029. Offerors must supply qualified drivers to operate four government-owned shuttles during hospital operating hours from 0600 to 1700 Monday through Friday, serving both ambulatory and non-ambulatory patients and staff. The work falls under NAICS code 485999 with a size standard of $165 million, and all proposals must be submitted electronically via email to Faith Chaney by the deadline of July 14, 2026, at 1:00 p.m. CST. Questions from industry were due July 17, 2026, with answers posted publicly on SAM.gov on July 22, 2026, and no site visit is scheduled. The technical evaluation is conducted under a Lowest Price Technically Acceptable (LPTA) method, requiring all proposals to meet minimum standards across four critical subfactors under Volume I: Staffing Control and Management, Personnel Qualifications and Hiring Standards for Drivers, Health and Immunization Compliance, and Quality Control Plan Approach. Failure to meet any one subfactor as “Acceptable” results in automatic rejection. Volume II (Past Performance) and Volume III (Contract and Pricing) are assessed as Acceptable or Unacceptable, with award going to the lowest-priced technically acceptable offeror. The performance work statement and supporting technical exhibits detail extensive requirements including mandatory personnel training in anti-terrorism, OPSEC, iWATCH, HIPAA, and child background checks; strict health, immunization, and physical exam standards; uniform and identification protocols; and monthly and quarterly reporting. All contractor personnel require unescorted access to the installation, necessitating Tier 1 security investigations. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and the contract includes clauses related to subcontracting limitations, code of ethics, sustainable products, pay-to-play prohibitions, and discrimination protections. The point of contact for the contracting office is Zackery Zakhireh, with Chloe Williams as secondary contact

W6QM Micc-Ft Leonard Wood

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – Long-Distance Trips (>50 Miles) from El Reno

Indian Health Service

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – El Reno-Based Trips (≤50 Miles)

Indian Health Service

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – Long-Distance Trips (>50 Miles) from Clinton

Indian Health Service

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT) – Clinton-Based Trips (≤50 Miles)

Indian Health Service

POSTED

DEADLINE