01 / PSC Market Profile
PSC V222 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter Federal Contracts
Product and Service Code V222
Federal contract activity classified under Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter across FY 2019–FY 2025. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the PSC V222 federal market?
03 / Spending Trend
PSC V222 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2019–FY 2025 profile window.
Latest closed fiscal year$153.00M
FY 2025| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2019 | $93.02M | 725 | 204 | 40 | — |
| FY 2020 | $89.86M | 655 | 151 | 32 | −3.4% |
| FY 2021 | $75.33M | 732 | 153 | 23 | −16.2% |
| FY 2022 | $103.21M | 743 | 160 | 28 | +37.0% |
| FY 2023 | $123.22M | 980 | 198 | 28 | +19.4% |
| FY 2024 | $125.42M | 992 | 194 | 29 | +1.8% |
| FY 2025 | $153.00M | 1,057 | 177 | 29 | +22.0% |
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 |
|---|---|---|---|---|---|
| DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | 97F2 | $448.34M | 1,582 | 64 | 58.8% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $133.89M | 422 | 46 | 17.5% |
| DEPT OF THE AIR FORCE | 5700 | $63.86M | 560 | 88 | 8.4% |
| DEPT OF THE ARMY | 2100 | $35.43M | 603 | 104 | 4.6% |
| STATE, DEPARTMENT OF | 1900 | $28.98M | 902 | 32 | 3.8% |
| DEPT OF THE NAVY | 1700 | $16.84M | 898 | 124 | 2.2% |
| USTRANSCOM | 9776 | $11.42M | 45 | 7 | 1.5% |
| U.S. COAST GUARD | 7008 | $6.38M | 184 | 27 | 0.8% |
| DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 97AK | $3.38M | 27 | 1 | 0.4% |
| BUREAU OF THE FISCAL SERVICE | 2036 | $2.94M | 47 | 3 | 0.4% |
05 / Contracting Offices
Which contracting offices buy in PSC V222?
Ranked by net obligations during FY 2019–FY 2025.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| DOD EDUCATION ACTIVITY | HE1254 | DEPT OF DEFENSE EDUCATION ACTIVITY (DODEA) | $448.69M | 1,581 | 64 | 58.8% |
| FA3016 502 CONS CL | FA3016 | DEPT OF THE AIR FORCE | $44.52M | 69 | 3 | 5.8% |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C246 | VETERANS AFFAIRS, DEPARTMENT OF | $36.08M | 148 | 6 | 4.7% |
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C242 | VETERANS AFFAIRS, DEPARTMENT OF | $25.29M | 65 | 7 | 3.3% |
| 262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C262 | VETERANS AFFAIRS, DEPARTMENT OF | $22.84M | 55 | 4 | 3.0% |
| 258-NETWORK CNTRCT OFF 22G (36C258) | 36C258 | VETERANS AFFAIRS, DEPARTMENT OF | $13.89M | 16 | 1 | 1.8% |
| W7M1 USPFO ACTIVITY DC ARNG | W912R1 | DEPT OF THE ARMY | $13.87M | 1 | 1 | 1.8% |
| USTRANSCOM-AQ | HTC711 | USTRANSCOM | $11.42M | 45 | 7 | 1.5% |
| 256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C256 | VETERANS AFFAIRS, DEPARTMENT OF | $10.25M | 19 | 4 | 1.3% |
| U.S. EMBASSY LONDON | 19UK56 | STATE, DEPARTMENT OF | $10.02M | 275 | 3 | 1.3% |
06 / Top Vendors
Which contractors lead the PSC V222 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| AUDAX-REISEN-GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | $68.67M | 135 | 1 | 9.0% | Sep 8, 2025 |
| TAYLOR MOTORS, INC. | $49.59M | 87 | 1 | 6.5% | Sep 4, 2025 |
| NEW MEXICO TEXAS COACHES, LLC | $29.04M | 96 | 2 | 3.8% | Sep 9, 2025 |
| OMNIBUSBETRIEB VICARI GMBH | $26.21M | 18 | 1 | 3.4% | Oct 26, 2023 |
| OWL INC | $22.75M | 26 | 1 | 3.0% | Jan 30, 2024 |
| REINHOLD BEISEL | $22.27M | 33 | 1 | 2.9% | Sep 15, 2025 |
| DAEWON EXPRESS CO., LTD. | $21.25M | 34 | 1 | 2.8% | Jul 17, 2025 |
| AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG | $19.09M | 28 | 1 | 2.5% | Aug 25, 2025 |
| ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC | $18.14M | 37 | 1 | 2.4% | May 29, 2025 |
| WILLAX GMBH & CO. KG | $17.08M | 36 | 1 | 2.2% | Sep 12, 2025 |
07 / Industry Mix
What industries are purchased under PSC V222?
| NAICS | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $463.42M | 1,819 | 90 | 60.7% |
| 485991 | SPECIAL NEEDS TRANSPORTATION | $114.53M | 352 | 30 | 15.0% |
| 485113 | BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | $46.92M | 203 | 61 | 6.1% |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $35.42M | 665 | 81 | 4.6% |
| 485510 | CHARTER BUS INDUSTRY | $30.90M | 967 | 204 | 4.0% |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | $14.06M | 25 | 11 | 1.8% |
| 481211 | NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION | $11.45M | 47 | 8 | 1.5% |
| 532111 | PASSENGER CAR RENTAL | $9.66M | 275 | 17 | 1.3% |
| 488490 | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | $5.58M | 42 | 7 | 0.7% |
| 621910 | AMBULANCE SERVICES | $5.30M | 30 | 7 | 0.7% |
08 / Buying Pattern
How does the government buy in PSC V222?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $649.18M | 3,207 |
| PURCHASE ORDER | $54.83M | 1,505 |
| BPA CALL | $35.26M | 1,035 |
| DEFINITIVE CONTRACT | $23.79M | 137 |
09 / Recent Contract Awards
What was awarded most recently in PSC V222?
| Award / PIID | Vendor | Signed date | Obligation | NAICS | Agency / office |
|---|---|---|---|---|---|
| HTC71125F8175 | PHOENIX AIR GROUP, INC. | Sep 30, 2025 | $76.8K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HTC71125F8249 | JET LOGISTICS INC | Sep 30, 2025 | $242.9K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HTC71125F8328 | JET LOGISTICS INC | Sep 30, 2025 | $300.0K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| 19E13025P0323 | MISCELLANEOUS FOREIGN AWARDEES | Sep 30, 2025 | $3.1K | 485320 | STATE, DEPARTMENT OFU.S. EMBASSY DUBLIN |
| HTC71125F8253 | PHOENIX AIR GROUP, INC. | Sep 30, 2025 | $172.6K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HTC71125F8327 | PHOENIX AIR GROUP, INC. | Sep 30, 2025 | $172.6K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HU000125F4009 | ADVENTURES BY DAWN L.L.C. | Sep 30, 2025 | $21.7K | 485999 | UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS)USUHS |
| HTC71125F8173 | JET LOGISTICS INC | Sep 30, 2025 | $432.2K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HTC71125F8252 | JET LOGISTICS INC | Sep 30, 2025 | $300.0K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
| HTC71125F8250 | PHOENIX AIR GROUP, INC. | Sep 30, 2025 | $175.4K | 481211 | USTRANSCOMUSTRANSCOM-AQ |
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 $763.06M market as addressable.