Contract W91QVN26F5001

Dongyeong Tour Co., Ltd · Department Of Defense · October 1, 2025

Firm Fixed PriceNAICS 485999IDIQ Task Order

Dongyeong Tour Co., Ltd was awarded a federal contract by Department Of Defense (Department Of The Army) on October 1, 2025 for $67,000 of work in all other transit and ground passenger transportation. This is a task or delivery order issued under parent IDIQ W91QVN24A0015. It was awarded under full and open competition. It uses firm fixed-price contract pricing.

Obligated to date
$67.4K
$67,442
Current value
$67.4K
Modifications
0
Base award only

Contract details

PIID
W91QVN26F5001
Parent IDIQ
W91QVN24A0015
Award type
Bpa Call
Pricing
Firm Fixed Price
Set-aside
No Set Aside Used.
Competition
Competed Under Sap
NAICS
485999 · All Other Transit And Ground Passenger Transportation
Product / service
Transportation/Travel/Relocation- Transportation: Motor Charter
First action
October 1, 2025

Description

COMMERCIAL BUS

Modification timeline

  • October 1, 2025
    Base award
    $67.4K

Top contractors in NAICS 485999

Lifetime obligated dollars across all federal contracts in this NAICS code.

#ContractorContractsObligated
1Washington Metropolitan Area Transit Authority4$12.41M
2Paul Revere Transportation, Llc1$6.91M
3Airport Metro Connection, Inc9$5.83M
4A Joint Stock Corporation Jung Won Tour5$5.57M
5Vetpride Services, Inc.5$3.95M
6Journey Via Gurney, Llc2$3.03M
7Parking Veterans Inc8$2.96M
8Rtw Management Llc1$2.57M
9Miscellaneous Foreign Awardees43$1.70M
1028 Trans, Llc1$1.60M

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Frequently asked questions

What is contract W91QVN26F5001?

Contract W91QVN26F5001 is a federal contract awarded to Dongyeong Tour Co., Ltd by Department Of Defense on October 1, 2025 for $67,000 of work classified under ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION. It has been modified 0 times since the base award.

Who won contract W91QVN26F5001?

Dongyeong Tour Co., Ltd won contract W91QVN26F5001 from Department Of Defense.

How much is contract W91QVN26F5001 worth?

Contract W91QVN26F5001 has obligated $67,000 to date.