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NAICS Code· 485113

Bus and Other Motor Vehicle Transit Systems

This U.S. industry comprises establishments primarily engaged in operating local and suburban passenger transportation systems using buses or other motor vehicles over regular routes and on regular schedules within a metropolitan area and its adjacent nonurban areas. Cross-References. Establishments primarily engaged in--Show more

NAICS 485113 – Bus and Other Motor Vehicle Transit Systems encompasses the operation and maintenance of public transit services utilizing motor vehicles, including fixed-route bus systems, paratransit services, demand-responsive transit, and shuttle operations for public agencies. This sector supports urban mobility, accessibility compliance under the Americans with Disabilities Act, and last-mile connectivity solutions for federal, state, and local government entities.

8
Active Contracts
$35.8M
Total Obligations (12mo)
116
Awarded Contracts (12mo)
43
Contractors Awarded (12mo)
+55.4%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 485113.

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NAICS 485113 FAQ

Frequently Asked Questions

NAICS code 485113 covers Bus and Other Motor Vehicle Transit Systems. This U.S. industry comprises establishments primarily engaged in operating local and suburban passenger transportation systems using buses or other motor vehicles over regular routes and on regular schedules within a metropolitan area and its adjacent nonurban areas. Cross-References. Establishments primarily engaged in--

Recently Posted in Bus and Other Motor Vehicle Transit Systems

NAICS: 485113
New
SLED
RIC Campus Shuttle ServicesRhode Island College in Providence is seeking a vendor to provide on-campus shuttle bus services under solicitation RFP27006822, with responses due by August 7, 2026. The contract requires the operation of a single ADA-compliant shuttle with a minimum capacity of 14 passengers, including two wheelchair positions, running on a fixed 20-minute loop with approximately 11 stops beginning at 7:30 a.m. at The Keefe Transportation Center. Services will be provided on an hourly rate basis, defined as one “shuttle-hour” of actual passenger service, with the hourly fee covering all associated costs including vehicles, drivers, fuel, maintenance, training, dispatching, supervision, and reporting. The contract spans three years with an estimated 3,000 service hours per year, totaling 9,000 hours, and the shuttle vehicle must not exceed three years of age at contract start and five years at any point during the term. Vendors must submit a technical proposal under 50 pages detailing their work plan, staff qualifications with resumes, and demonstrated experience as a shuttle provider with at least three client references, and must achieve a minimum technical score of 55 out of 70 to proceed to cost evaluation. Cost proposals must be submitted separately, signed, and sealed using the prescribed matrix, and may be subject to renegotiation if annual hours change by 20% or if a second shuttle is required during peak periods. A designated manager must meet monthly with RIC to review operations, and vendors are required to submit monthly ridership reports detailing passenger counts per stop and hour, along with weekly reports on service reliability and any interruptions. All vendors must obtain and maintain all necessary permits and licenses, carry current insurance throughout the contract term, and certify compliance with Rhode Island laws regarding conflict of interest as defined in Chapter 14 of Title 36. Participation by certified Minority, Women, or Disability Business Enterprises is incentivized through a bonus point system, and subcontractors must be certified by the Division of Equity, Diversity & Inclusion or the Governor’s Commission on Disabilities. Proposals must be submitted through the Ocean State Procures portal, and all bidders must complete and sign a supplemental attestation affirming no conflict of interest and no prior involvement in shaping the RFP requirements.
State of Rhode Island

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 485113
Closed
SLED
Interested parties are invited to submit a proposal in accordance with this request to Brandy Smith, City Clerk, City of Corinth, 300 Childs Street, Corinth, MS 38834, not later than 10:00 a.m. on July 14, 2026. Proposals must be submitted in a sealed envInterested parties are invited to submit sealed proposals to Brandy Smith, City Clerk of the City of Corinth, located at 300 Childs Street, Corinth, Mississippi, no later than 10:00 a.m. on July 14, 2026. Proposals must be submitted in a sealed envelope and should comply with all requirements outlined in the solicitation, identified by the number 159-20260624135815 Corinth. The solicitation was posted on July 7, 2026, and while the official response deadline is listed as 6:00 p.m. CT, all submissions must arrive by the earlier municipal cutoff of 10:00 a.m. the same day. The opportunity is associated with the Mississippi Public Transportation Assistance Program under the Mississippi Department of Finance and Administration, and the place of performance is within the state of Mississippi. There is no specified set-aside or NAICS code provided, and all correspondence and submissions should be directed to the City of Corinth’s official address.
MPTAP

POSTED

7 days ago

CLOSED

about 10 hours ago
View Details
NAICS: 485113
Closed
Federal
USAG Grafenwoehr Volksfest Buss Shuttle ServiceThe contract is for the provision of public on-post bus shuttle services for the 65th German-American Volksfest at USAG Grafenwoehr, Bavaria, from 31 July to 2 August 2026, with daily operations running from 10:00 a.m. to 2:00 a.m. each day. The contractor must provide sixteen 44-passenger or larger buses with drivers, ensuring safe transportation of visitors between the PX/Commissary locations at Tower Barracks and Rose Barracks, the Volksfest grounds, and designated parking areas. The service is classified as a non-personal services contract under NAICS code 485113, with no set-aside provisions. The contract will be awarded as a result of this presolicitation, with responses due by 9 July 2026, and the contracting office is located in APO, AE. The Performance Work Statement, along with Technical Exhibit A and B and the attached route PowerPoint, define the scope, deliverables, and performance requirements. The contractor is required to submit a Quality Control Plan within three business days of award, including organizational structure, bus schedules, and emergency procedures for drivers, and must also provide an installation pass log and evidence of background checks conducted through the German Police Station in Eschenbach. Drivers must pass a pre-announced test drive and demonstrate knowledge of alternate routes in case of traffic disruptions. All personnel must comply with German law and AE Regulation 190-16, possess a valid Polizeiliches Führungszeugnis issued within the prior four months, and hold necessary work and residence permits under the NATO SOFA Supplementary Agreement. Unfavorable background check results must be reported within five business days. The contractor is liable for any damage to government property due to failure to exercise reasonable care and is prohibited from using any government-related information, images, or contract details for marketing purposes. A Contracting Officer’s Representative will be appointed to oversee technical compliance, conduct inspections, and communicate performance issues but has no authority to obligate funds or modify contract terms. The contractor must attend post-award and progress meetings at no additional cost to the government, in accordance with FAR Subpart 42.5, and adhere to organizational conflict of interest standards as defined under FAR Subpart 9.5. Service Contract Reporting via SAM.gov is mandatory, and the Government will evaluate performance strictly through a Quality Assurance Surveillance Plan that establishes performance thresholds and
0409 Aq Hq Contract

POSTED

16 days ago

CLOSED

6 days ago
View Details
NAICS: 485113
Closed
SLED
NOTICE IS HEREBY GIVEN THAT SEALED PROPOSALS WILL BE RECEIVED AT THE UNIVERSITY OF MISSISSIPPI, OFFICE OF PROCUREMENT SERVICES, 164 JEANETTE PHILLIPS DRIVE, UNIVERSITY, MS 38677 ON THURSDAY, JULY 9, 2026, UNTIL 1:00 PM AND OPENED IMMEDIATELY THEREAFTERSealed proposals are being solicited by the University of Mississippi’s Office of Procurement Services for a contract opportunity under solicitation number 75-20260602142447 UM, with submissions due no later than 1:00 PM on Thursday, July 9, 2026, at 164 Jeanette Phillips Drive, University, MS 38677. Proposals will be opened immediately following the deadline, and the opportunity is advertised under the Mississippi Public Transportation Assistance Program, with the state of Mississippi designated as the place of performance. The solicitation was posted on June 26, 2026, and interested parties must submit their responses by the stated deadline to be considered. No specific NAICS code or set-aside type is indicated, and all details are accessible through the official state contract portal linked in the notice.
MPTAP

POSTED

18 days ago

CLOSED

5 days ago
View Details
NAICS: 485113
Closed
SLED
Bus Transportation ServicesThe City of Plantation is seeking a qualified and experienced transportation provider to deliver safe, reliable, and cost-effective bus services for participants in its Summer Camp programs. This service is essential to the success of the camp, enabling seamless transportation for field trips and enrichment activities that are integral to youth engagement and program quality. The provider must demonstrate the capacity to meet all operational, safety, and scheduling requirements necessary to support daily camp logistics throughout the summer season. The solicitation, identified as WB-47-2026-0-2026/AM, was posted on June 25, 2026, with a response deadline of July 14, 2026. The contract falls under the jurisdiction of the City of Plantation’s Procurement Department in Florida, and services must be performed within the city limits. Although specific details such as NAICS code, set-aside type, and point of contact are not provided, the solicitation is open to qualified vendors capable of meeting the city’s standards for vehicle safety, driver qualifications, route planning, and punctuality. Interested parties are directed to the designated online portal for submission and further information.
City of Plantation

POSTED

20 days ago

CLOSED

about 13 hours ago
View Details
NAICS: 485113
SLED
BALBOA ISLAND/CORONA DEL MAR TROLLEY OPERATIONAL SERVICESThe City of Newport Beach is seeking qualified proposers to operate summer trolley services on Balboa Island and Corona del Mar for a five-year term spanning summers 2027 through 2031. Proposals must address the detailed Scope of Work outlined in the solicitation, though proposers are encouraged to include additional relevant experience or information to strengthen their submissions. The City retains the right to reject any proposal’s scope or pricing and may request additional services during the contract term, which will be negotiated separately through individual task proposals and associated fees not covered in the initial bid. No bid bond is required. The solicitation, numbered 26-57, was posted on June 25, 2026, with responses due by July 23, 2026, and is managed by the Public Works Department under the jurisdiction of California. All inquiries should be directed to Eric Loke, the primary point of contact.
Public Works Department of City of Newport Beach

POSTED

20 days ago

DEADLINE

in 9 days
View Details
NAICS: 485113
Closed
SLED
Moab - Arches Shuttle ServiceThe contract for the Moab-Arches Shuttle Service is a one-year pilot program designed to operate a fare-free shuttle connecting Moab and Arches National Park, with the goal of gathering data to refine, improve, and expand regional transportation infrastructure to alleviate congestion, enhance safety, and improve the visitor and resident experience. Operated under a Cooperative Management Agreement between Grand County and the National Park Service, the pilot has a not-to-exceed budget of $2,860,000 and will run during two seasonal windows: September 1 to October 31, 2026, and March 1 to June 30, 2027, with service provided seven days a week from 8:00 AM to 5:00 PM. The selected operator is responsible for a turnkey operation, including the acquisition or lease, registration, fueling, and maintenance of all transit vehicles; hiring and managing qualified drivers and mechanics; establishing facilities for fleet storage and upkeep; and maintaining comprehensive fleet-management and maintenance records aligned with Appendix A specifications. All personnel must comply with federal labor standards, including the Service Contract Act of 1965, and vehicles must fully meet ADA accessibility requirements under 49 CFR Parts 37 and 38. The operator assumes full liability for bodily injury, death, property damage, and intellectual-property claims arising from its operations and is required to indemnify the United States, its agents, and employees, with this obligation surviving contract termination. Insurance coverage must include $1,000,000 per occurrence/$2,000,000 aggregate in commercial general liability, $5,000,000 in automobile liability, and statutory workers’ compensation limits, with the U.S. named as an additional insured and subrogation waived. The operator must maintain records under GAAP for three years post-termination and permit audits by the U.S. Comptroller General, NPS Comptroller, and DOI Office of Inspector General. Monthly invoicing is required, itemized by hour and part-hour with rates and authorized expenses, and must not exceed the Work Plan without prior approval. Reporting obligations include monthly operational performance data on ridership, vehicle utilization, fueling, maintenance, on-time performance, and customer ratings, along with automated passenger-counter data for the entire season. Immediate reporting is mandated for incidents involving fatalities, injuries, property damage over $500, collisions, fires, resource impacts, or
Utah

POSTED

22 days ago

CLOSED

12 days ago
View Details
NAICS: 485113
Closed
Federal
Bus Shuttle ServicesThe Department of the Air Force at Andersen Air Force Base, Guam, is seeking industry input for a potential contract to provide bus shuttle services under NAICS code 485113, with the acquisition planned as a total small business set-aside. This sources sought notice is not a solicitation and does not obligate the government to issue a contract or award business, nor will it cover any costs incurred by respondents. All interested parties must be registered in the System for Award Management (SAM) to be eligible for future awards, and responses must be submitted in writing by 7:30 am Chamorro Standard Time on June 30, 2026. The government will use responses to shape future procurement strategy and may incorporate non-sensitive information into a future solicitation, which will be posted on SAM.gov. The shuttle services must support readiness, safety, security, and operational coordination at the base. Key requirements include the ability to respond quickly to surge demand and schedule changes, maintain DOT-compliant vehicles with an immediate replacement plan for breakdowns, and ensure all drivers hold valid Commercial Driver’s Licenses with passenger endorsements and clear background checks for unescorted installation access in compliance with the REAL ID Act. Contractors must provide accurate passenger manifests, establish clear communication channels with government liaisons, and implement transparent reporting for trip logs, passenger counts, and delays. Companies responding are asked to provide their business classification, contact details, applicable NAICS code, and any commercial contract terms that could enhance performance or efficiency. Oral submissions will not be accepted, and sensitive or proprietary data should not be included.
FA5240 36 Cons Lgc

POSTED

23 days ago

CLOSED

15 days ago
View Details
NAICS: 485113
Closed
SLED
COVER SIDE RIGHT - ref 2099204The Dallas Area Rapid Transit issued solicitation 2099204 for a supply item identified as COVER SIDE RIGHT, with a NAICS code of 485113, targeting procurement within Texas. The solicitation was posted on June 15, 2026, with responses due by June 18, 2026, and performance is required to occur in Texas. Although specific supply details, pricing, quantities, or delivery timelines are not provided in the available documentation, the terms and conditions governing the award are well-defined. The seller must deliver the item to the specified destination, where inspection and acceptance will occur, and assumes full risk of loss until that point. All supplies must meet merchantable quality standards and conform to referenced specifications. Invoicing requires triplicate copies with one marked “Original,” and must include the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. Payment is due 30 days after receipt of the invoice or receipt of the order, whichever is later, with partial deliveries eligible for proportional payment. The Authority is exempt from Texas state and local sales and use taxes, and any such charges included on an invoice will be automatically deducted. The seller is prohibited from assigning the order or any funds due without prior written consent from the Contracting Officer. The seller is required to certify compliance with multiple ethical and regulatory obligations, including adherence to equal employment opportunity standards across all levels of employment and subcontracting, affirming that no public official or board member has any pecuniary interest in the contract, and confirming no gratuities have been offered to influence award decisions. Additionally, the seller must certify it is not listed by the Texas Comptroller as doing business with a Foreign Terrorist Organization and must affirm it does not and will not participate in any boycott of Israel, extending this prohibition to all affiliates, subsidiaries, and parent companies. Failure to deliver according to the specified time and rate constitutes grounds for termination for default. The Contracting Officer retains the right to make unilateral changes to the order, with equitable adjustments to price or schedule as necessary. All contractual rights and obligations are governed under Texas law, and strict adherence to the terms is enforced through termination provisions for both default and convenience. No evaluation factors, attachments, or special packaging requirements are specified in the available materials, and information regarding the unique entity ID, CAGE code, or socioeconomic status of the offeror is not provided.
Dallas Area Rapid Transit

POSTED

30 days ago

CLOSED

26 days ago
View Details
NAICS: 485113
Closed
Canada
Fourniture de transport collectifLa Ville de Granby lance un appel d’offres ouvert pour la fourniture de transport collectif, désigné sous le numéro 20149106, avec une date limite de soumission fixée au 25 juin 2026 à 19 h, heure locale. Toutes les soumissions doivent être déposées sous forme papier, scellées et remises en mains propres à la réception de l’Hôtel de Ville, situé au 87, rue Principale à Granby, avant la date et l’heure précises. Les soumissionnaires doivent obtenir le document d’appel d’offres directement via le Système Électronique d’Appel d’Offres (SÉAO) en payant les frais établis sur le site seao.gouv.qc.ca. Seules les entreprises établies au Québec ou dans un territoire couvert par un accord intergouvernemental de libéralisation des marchés sont éligibles à soumissionner. La Ville se réserve le droit de ne pas accepter la soumission la moins chère ou toute autre soumission, sans engagement ni obligation envers les soumissionnaires. L’ouverture des plis aura lieu publiquement immédiatement après la fermeture du délai de soumission à l’Hôtel de Ville, et les soumissionnaires sont invités à y assister. Le contrat est lié au code NAICS 485113 et est géré par Lilian Frendo, gestionnaire de contrats, dont les coordonnées sont disponibles pour toute information complémentaire.
Ville de Granby

POSTED

about 1 month ago

CLOSED

19 days ago
View Details
NAICS: 485113
Closed
SLED
Prisoner Transportation ServicesThe contract titled "Prisoner Transportation Services" issued by Fulton County Government in Georgia seeks to procure services for the transportation of prisoners on behalf of the Fulton County Sheriff's Office (FCSO). The solicitation was posted on June 8, 2026, with a response deadline set for July 10, 2026. This procurement is managed under the State Law Enforcement Division (SLED) organization type and requires adherence to specific compliance and licensing requirements stipulated by Georgia state law. Prospective contractors and subcontractors must comply with the Georgia Security and Immigration Compliance Act, providing relevant affidavits and certifications to demonstrate eligibility and professional qualifications. The procurement process also involves detailed disclosure requirements, including business and litigation history pertinent to the contract. The point of contact for this solicitation is Roderic Terrell, reachable via phone or email, to whom all inquiries regarding the solicitation can be directed. The contract emphasizes lawful, secure, and professional prisoner transportation services within the state of Georgia, ensuring that all participating entities maintain compliance with regulatory and licensing standards.
Fulton County Government

POSTED

about 1 month ago

CLOSED

5 days ago
View Details
NAICS: 485113
Closed
Canada
City of Medicine Hat - Negotiated Request for Proposal - CMH26-92 - Supply and Delivery of One (1) to Two (2) Special Transit BusesThe City of Medicine Hat is inviting qualified proponents to submit proposals for the supply and delivery of one to two special transit buses under solicitation number AB-2026-04315. The request for proposals was posted on June 8, 2026, with a mandatory response deadline of June 25, 2026, at 3:00 PM Mountain Time. The buses must meet specific operational and accessibility requirements to support the city’s public transit system, and proponents are expected to provide detailed technical specifications, delivery timelines, warranty terms, and maintenance support plans. The place of performance is in Alberta, and all deliveries must be completed in accordance with the City’s specifications and timelines. Joanne Bruneau-Carter serves as the primary point of contact for this procurement, with inquiries directed to joabru@medicinehat.ca. Although the NAICS code listed is 485113, which pertains to transit and ground passenger transportation, the contracting entity is the City of Medicine Hat, not a federal agency, despite the incorrect categorization under the Government of Canada. Proposals must be submitted in compliance with all procedural requirements outlined in the RFP, and the City reserves the right to negotiate terms with selected proponents. The procurement does not include any set-aside provisions, and all eligible suppliers may participate regardless of business size or ownership structure.
City of Medicine Hat

POSTED

about 1 month ago

CLOSED

20 days ago
View Details

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