# Josea Trans, Inc. Canonical: https://abierto.us/vendors/josea-trans-inc-eendaclk46y5 - UEI: EENDACLK46Y5 - CAGE: SQD25 - Location: Marikina, PHL - Awards in window: 44 (71 transactions), $3,379,855 obligated, January 16, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 34 awards, $2,626,078 - Department of the Army: 5 awards, $597,048 - Department of the Air Force: 5 awards, $156,729 ## Industries - 485510 Charter Bus Industry: $2,267,253 - 561210 Facilities Support Services: $844,906 - 485999 All Other Transit and Ground Passenger Transportation: $125,414 - 321999 All Other Miscellaneous Wood Product Manufacturing: $87,069 - 488490 Other Support Activities for Road Transportation: $41,546 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $8,681 - 562111 Solid Waste Collection: $4,034 - 484110 General Freight Trucking, Local: $951 ## Competition - Competed Under SAP: 39 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - Catering Services ISO USMC (M6845026QW006). https://abierto.us/opportunities/m6845026qw006 ## Largest awards - M6845025PM001 (purchase order): $471,352, Commanding General. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PM001_9700_-NONE-_-NONE-/ - M6845024FV001 (bpa call): $394,665, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV001_9700_W91QVP24A1424_9700/ - W91QVP25FA012 (bpa call): $261,374, 0413 Aq HQ Contract Aug. Commercial Base Life Support Services (Philippines). https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA012_9700_W91QVP24A1402_9700/ - M0031826FF014 (bpa call): $227,241, Commanding Officer. Transportation of Personnel Iso Littoral Rotational Force - Luzon 2026.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF014_9700_W91QVP24A1424_9700/ - W91QVP24F0015 (bpa call): $223,493, 0413 Aq HQ Contract Aug. Sn/Bk24 593RD Transporation for 593RD Esc. https://www.usaspending.gov/award/CONT_AWD_W91QVP24F0015_9700_W91QVP24A1424_9700/ - M6845024FL001 (bpa call): $195,063, Commanding General. Non Tactical Vehicle Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FL001_9700_W91QVP24A1424_9700/ - M0031825F0029 (bpa call): $176,276, Commanding Officer. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M0031825F0029_9700_W91QVP24A1424_9700/ - FA523426F0001 (bpa call): $144,014, FA5234 Afica KH. Transportation Requirements for the 21ST ATF in the Philippines. https://www.usaspending.gov/award/CONT_AWD_FA523426F0001_9700_W91QVP24A1424_9700/ - W91QVP25FA004 (bpa call): $112,181, 0413 Aq HQ Contract Aug. Base Life Support Services for Fuga Island. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA004_9700_W91QVP24A1402_9700/ - M6845024PF004 (purchase order): $111,429, Commanding General. Passenger Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PF004_9700_-NONE-_-NONE-/ - M6845026FW006 (bpa call): $100,952, Commanding General. PRDS - Mrf-D Transportation Services Palawan. the Contractor Shall Provide Transportation with Driver Services as Described Within the Attached Call Sheet and Master BPA Pws.. https://www.usaspending.gov/award/CONT_AWD_M6845026FW006_9700_W91QVP24A1424_9700/ - M6845025FN001 (bpa call): $98,882, Commanding General. Passenger Transportation. https://www.usaspending.gov/award/CONT_AWD_M6845025FN001_9700_W91QVP24A1424_9700/ - M6845025FA003 (bpa call): $86,436, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FA003_9700_W91QVP24A1424_9700/ - M6845024FT008 (bpa call): $72,720, Commanding General. Transportation Services with Driver. https://www.usaspending.gov/award/CONT_AWD_M6845024FT008_9700_W91QVP24A1424_9700/ - M6845025PN002 (purchase order): $68,136, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845025PN002_9700_-NONE-_-NONE-/ - M6845024FX013 (bpa call): $65,680, Commanding General. Vans W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FX013_9700_W91QVP24A1424_9700/ - M6845025FJ001 (bpa call): $49,941, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FJ001_9700_W91QVP24A1424_9700/ - M6845026FS010 (bpa call): $48,981, Commanding General. The Contractor Shall Provide Transportation with Driver Services as Described Within the Attached Call Sheet and Master BPA Pws.. https://www.usaspending.gov/award/CONT_AWD_M6845026FS010_9700_W91QVP24A1424_9700/ - M6845024FV011 (bpa call): $47,589, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV011_9700_W91QVP24A1424_9700/ - M6845025FH007 (bpa call): $42,614, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FH007_9700_W91QVP24A1424_9700/ - M6845025PG001 (purchase order): $41,546, Commanding General. BK 25 Transportation (Driver Services). https://www.usaspending.gov/award/CONT_AWD_M6845025PG001_9700_-NONE-_-NONE-/ - M6845026FW008 (bpa call): $40,852, Commanding General. PRDS - Mrf-Sea/N5 Transportation Service Support.. https://www.usaspending.gov/award/CONT_AWD_M6845026FW008_9700_W91QVP24A1424_9700/ - M6845025FA010 (bpa call): $39,334, Commanding General. Palawan Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FA010_9700_W91QVP24A1424_9700/ - M6845025FA007 (bpa call): $37,116, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FA007_9700_W91QVP24A1424_9700/ - M6845024FU002 (bpa call): $36,328, Commanding General. Transportation Services Iso 13TH Meu Exercise Kamandag-8. https://www.usaspending.gov/award/CONT_AWD_M6845024FU002_9700_W91QVP24A1424_9700/ - M6845025FA004 (bpa call): $24,719, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FA004_9700_W91QVP24A1424_9700/ - M6845025FN011 (bpa call): $23,966, Commanding General. 9 Pax Vans. https://www.usaspending.gov/award/CONT_AWD_M6845025FN011_9700_W91QVP24A1424_9700/ - M6845024FX010 (bpa call): $23,905, Commanding General. Vans W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FX010_9700_W91QVP24A1424_9700/ - M6845025PM002 (purchase order): $18,932, Commanding General. Construction Materials. https://www.usaspending.gov/award/CONT_AWD_M6845025PM002_9700_-NONE-_-NONE-/ - M6845024FX011 (bpa call): $14,201, Commanding General. Vans W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FX011_9700_W91QVP24A1424_9700/ - M6845024FV023 (bpa call): $14,113, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV023_9700_W91QVP24A1424_9700/ - M6845024PF007 (purchase order): $13,986, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845024PF007_9700_-NONE-_-NONE-/ - M6845024FX012 (bpa call): $12,029, Commanding General. Vans W/ Drivers. https://www.usaspending.gov/award/CONT_AWD_M6845024FX012_9700_W91QVP24A1424_9700/ - M6845025FH001 (bpa call): $10,510, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025FH001_9700_W91QVP24A1424_9700/ - FA527026CZ004 (definitive contract): $8,681, FA5270 18 Cons PK. Ex BK 2026 - Portable Building Rental. https://www.usaspending.gov/award/CONT_AWD_FA527026CZ004_9700_-NONE-_-NONE-/ - M6845024FV014 (bpa call): $8,420, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024FV014_9700_W91QVP24A1424_9700/ - M6845024FS002 (bpa call): $4,882, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845024FS002_9700_W91QVP24A1424_9700/ - FA502526FB030 (bpa call): $2,431, FA5025 356 Eceg PK. Abab Municipal Solid Waste Collection for 6 Weeks Iaw the PWS Pop Start Date: 29 May 2026 One Dumpster with Weekly Collection Services. Please Refer to the Clins on This Call, the Price List, and the Performance Work Statement for Details.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB030_9700_FA502526AB008_9700/ - M2900024F0009 (bpa call): $2,331, Commanding General. 3D MLR Van Services. https://www.usaspending.gov/award/CONT_AWD_M2900024F0009_9700_W91QVP24A1424_9700/ - FA502526FB015 (bpa call): $1,603, FA5025 356 Eceg PK. Abab Municipal Solid Waste Collection for 6 Weeks Iaw the PWS Pop Start Date: 17 April 2026 One Dumpster with Weekly Collection Services. Please Refer to the Clins on This Call, the Price List, and the Performance Work Statement for Details.. https://www.usaspending.gov/award/CONT_AWD_FA502526FB015_9700_FA502526AB008_9700/ - M0031826P0004 (purchase order): $951, Commanding Officer. Uac for Transportation Services on 19 May 2025.. https://www.usaspending.gov/award/CONT_AWD_M0031826P0004_9700_-NONE-_-NONE-/ - FA502526AB008: $0, FA5025 356 Eceg PK. The Contractor Shall Provide All Municipal Solid Waste Collection Iaw the PWS at Antonio Bautista Ab, Philippines Per BPA Call. the Ordering Period Is Six Months from the Agreements Effective Date.. https://www.usaspending.gov/award/CONT_IDV_FA502526AB008_9700/ - W91QVP24A1402: $0, 0413 Aq HQ Contract Aug. 1. the Reason for This Modification Is BPA Ceiling Is Being Increased from 6.5M to 25M. 2. All Other Terms and Conditions Remain the Same. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1402_9700/ - W91QVP24A1424: $0, 0413 Aq HQ Contract Aug. Philippines Transportation BPA. https://www.usaspending.gov/award/CONT_IDV_W91QVP24A1424_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/josea-trans-inc-eendaclk46y5.