01 / NAICS Market Profile
NAICS 485320 Limousine Service Federal Contracts
North American Industry Classification System code 485320
Federal contract activity classified under Limousine Service across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 485320 federal market?
03 / Spending Trend
NAICS 485320 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$12.21M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $15.57M | 381 | 49 | 31 | — |
| FY 2020 | $6.54M | 180 | 35 | 28 | −58.0% |
| FY 2021 | $7.23M | 179 | 25 | 20 | +10.5% |
| FY 2022 | $6.93M | 194 | 32 | 19 | −4.1% |
| FY 2023 | $7.17M | 208 | 37 | 17 | +3.5% |
| FY 2024 | $5.58M | 194 | 27 | 17 | −22.2% |
| FY 2025 | $12.21M | 140 | 21 | 15 | +118.6% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2019–FY 2025.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| STATE, DEPARTMENT OF | 1900 | $19.11M | 779 | 23 | 31.2% |
| OFFICE OF PROCUREMENT OPERATIONS | 7001 | $14.26M | 52 | 3 | 23.3% |
| DEPT OF THE ARMY | 2100 | $10.18M | 259 | 34 | 16.6% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $4.02M | 46 | 4 | 6.6% |
| DEPT OF THE NAVY | 1700 | $2.62M | 105 | 26 | 4.3% |
| OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | 7570 | $2.35M | 9 | 3 | 3.8% |
| U.S. SPECIAL OPERATIONS COMMAND (USSOCOM) | 97ZS | $1.41M | 18 | 2 | 2.3% |
| U.S. COAST GUARD | 7008 | $1.28M | 18 | 4 | 2.1% |
| EDUCATION, DEPARTMENT OF | 9100 | $972.4K | 9 | 2 | 1.6% |
| US PATENT AND TRADEMARK OFFICE | 1344 | $920.2K | 18 | 1 | 1.5% |
05 / Contracting Offices
Which contracting offices buy in NAICS 485320?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD | OFFICE OF PROCUREMENT OPERATIONS | $10.74M | 35 | 3 | 17.5% |
| 0410 AQ HQ CONTRACT | W913FT | DEPT OF THE ARMY | $7.69M | 137 | 8 | 12.6% |
| U.S. EMBASSY ROME | 191T70 | STATE, DEPARTMENT OF | $7.56M | 57 | 3 | 12.4% |
| U.S. EMBASSY BERN | 19SZ23 | STATE, DEPARTMENT OF | $4.48M | 247 | 2 | 7.3% |
| DEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA1 | OFFICE OF PROCUREMENT OPERATIONS | $3.52M | 17 | 1 | 5.7% |
| 250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C250 | VETERANS AFFAIRS, DEPARTMENT OF | $2.97M | 20 | 2 | 4.9% |
| U.S. EMBASSY DUBLIN | 19E130 | STATE, DEPARTMENT OF | $2.40M | 108 | 4 | 3.9% |
| PROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P001 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | $2.35M | 9 | 3 | 3.8% |
| AMERICAN EMBASSY GENEVA | 19SZ35 | STATE, DEPARTMENT OF | $2.32M | 131 | 3 | 3.8% |
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C242 | VETERANS AFFAIRS, DEPARTMENT OF | $1.77M | 22 | 2 | 2.9% |
06 / Top Vendors
Which contractors lead the NAICS 485320 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| DD ENTERPRISES, INC. | $9.52M | 75 | 6 | 15.6% | Sep 19, 2025 |
| MISCELLANEOUS FOREIGN AWARDEES | $9.21M | 551 | 4 | 15.0% | Sep 30, 2025 |
| QUEEN LIMOUSINE AND SERVICES S.R.L. | $7.32M | 29 | 1 | 12.0% | May 27, 2025 |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $5.75M | 9 | 1 | 9.4% | Jul 21, 2023 |
| METRO TRAVEL SERVICES, INC. | $3.14M | 51 | 6 | 5.1% | May 21, 2025 |
| JAWDA BLIND LIMITADA | $2.63M | 9 | 1 | 4.3% | Sep 1, 2025 |
| WOOD, NORVEL | $2.29M | 24 | 7 | 3.7% | Feb 12, 2022 |
| SIXT RENT-A-CAR AG | $2.12M | 109 | 1 | 3.5% | Mar 6, 2024 |
| NACIONAL RENT CAR LTDA | $1.95M | 30 | 1 | 3.2% | May 28, 2025 |
| VIRGO MEDICAL SERVICES INC. | $1.94M | 14 | 1 | 3.2% | Nov 17, 2020 |
07 / Product and Service Mix
What products and services are purchased under NAICS 485320?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $21.29M | 517 | 57 | 34.8% |
| V999 | TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8.71M | 75 | 12 | 14.2% |
| V112 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $8.54M | 26 | 7 | 14.0% |
| V122 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $7.10M | 73 | 5 | 11.6% |
| W023 | LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $5.71M | 368 | 19 | 9.3% |
| V222 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $4.16M | 127 | 31 | 6.8% |
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1.24M | 4 | 1 | 2.0% |
| AS12 | TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | $1.03M | 4 | 1 | 1.7% |
| W099 | LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $649.8K | 34 | 1 | 1.1% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $627.5K | 15 | 2 | 1.0% |
08 / Buying Pattern
How does the government buy in NAICS 485320?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $25.17M | 645 |
| PURCHASE ORDER | $10.67M | 608 |
| BPA CALL | $12.97M | 159 |
| DEFINITIVE CONTRACT | $12.41M | 64 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 485320?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $61.22M market as addressable.