# Getz Transport Solutions LLC

Canonical: https://abierto.us/vendors/getz-transport-solutions-llc-ld8rmjzxkmd7

- UEI: LD8RMJZXKMD7
- CAGE: 9MP59
- Location: Katy, TX
- Awards in window: 8 (8 transactions), $1,363,341 obligated, March 1, 2024 to April 17, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $1,245,168
- Department of the Navy: 1 awards, $99,300
- Department of the Army: 2 awards, $12,899
- U.S. Coast Guard: 1 awards, $5,974

## Industries

- 485510 Charter Bus Industry: $842,766
- 485113 Bus and Other Motor Vehicle Transit Systems: $406,750
- 561920 Convention and Trade Show Organizers: $113,825

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- 2025 JBA Air Show - Lease of Commercial Buses (FA286025Q4054). https://abierto.us/opportunities/fa286025q4054
- Bus Shuttle Services (M0031825Q0031), $99,300. https://abierto.us/opportunities/m0031825q0031
- USCG CHARTER MOTOR COACHES (93313Q240000003), $5,974. https://abierto.us/opportunities/93313q240000003

## Largest awards

- FA286025P0038 (purchase order): $670,600, FA2860 316 Cons PK. 2025 Joint Base Andrews Air Show Lease of Commercial Buses. https://www.usaspending.gov/award/CONT_AWD_FA286025P0038_9700_-NONE-_-NONE-/
- FA486125P0058 (purchase order): $406,750, FA4861 99 Cons LGC. The Contractor Shall Provide Bus Services for the 2025 Nellis Air Show in Accordance with Attachment 1 - Statement of Work, and Attachment 2 - Getz Transport Solutions LLC Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0058_9700_-NONE-_-NONE-/
- FA521525C0013 (definitive contract): $113,825, FA5215 766 Ess PKP. The Contractor Shall Provide Event Support for All Attendees for the Hickam Open House on 12 September 2025 - 13 September 2025 to Include Transportation, Sanitation, and Waste Management.. https://www.usaspending.gov/award/CONT_AWD_FA521525C0013_9700_-NONE-_-NONE-/
- M0031825P0015 (purchase order): $99,300, Commanding Officer. Bus Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_M0031825P0015_9700_-NONE-_-NONE-/
- FA488724P0041 (purchase order): $53,993, FA4887 56 Cons CC. Luke Days 2024 - Shuttle Bus Services. https://www.usaspending.gov/award/CONT_AWD_FA488724P0041_9700_-NONE-_-NONE-/
- W9115126PA011 (purchase order): $7,100, W6QM Micc-Fdo FT Hood. Charter Bus Transportation for 46 Passengers Travelling Round Trip from Fort Hood, TX to Vicksburg, Ms, Including Luggage Storage and Onboard Restroom.. https://www.usaspending.gov/award/CONT_AWD_W9115126PA011_9700_-NONE-_-NONE-/
- 70Z08424PBOST0001 (purchase order): $5,974, LOG-9. Psu 301 Motor Coach Transport for Fy 24 Adt. https://www.usaspending.gov/award/CONT_AWD_70Z08424PBOST0001_7008_-NONE-_-NONE-/
- W9115126PA018 (purchase order): $5,799, W6QM Micc-Fdo FT Hood. A Charter Bus That Holds a Minimum of 48 Personnel Is Needed to Go from Ft. Hood TX to Port Arthur TX Then Back to Ft. Hood TX from April 22ND - 23RD.. https://www.usaspending.gov/award/CONT_AWD_W9115126PA018_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/getz-transport-solutions-llc-ld8rmjzxkmd7.