Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Getz Transport Solutions LLC

Getz Transport Solutions LLC: $1.4M in DoD and DHS awards

Getz Transport Solutions LLC holds 8 DoD and DHS prime awards with $1.4M obligated Mar 1, 2024 to Apr 17, 2026. Largest category: Travel and relocation at $957K; largest buyer: Department of the Air Force at $1.2M.

Obligated FY2024+$1.4M
Awards8
FY2024$60K
FY2025$1.3M
FY2026 to date$13K
Lifetime obligated on these awards$1.4M
First and latest actionMar 1, 2024 · Apr 17, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Travel and relocation$957K7 awards70%
2Transportation services, other$407K1 awards30%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Department of the Air Force$1.2M4 awards91%
2Department of the Navy$99K1 awards7.3%
3Department of the Army$13K2 awards0.9%
4U.S. Coast Guard$6.0K1 awards0.4%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
FA286025P0038
purchase order
$671K2025 joint base andrews air show lease of commercial busesAir ForceTravel and relocationSep 4, 2025
DoD 90d
FA486125P0058
purchase order
$407KThe 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.Air ForceTransportation services, otherMar 27, 2025
DoD 90d
FA521525C0013
definitive contract
$114KThe 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.Air ForceTravel and relocationAug 11, 2025
DoD 90d
M0031825P0015
purchase order
$99KBus shuttle servicesNavyTravel and relocationJul 1, 2025
DoD 90d
FA488724P0041
purchase order
$54KLuke days 2024 - shuttle bus servicesAir ForceTravel and relocationMar 14, 2024
DoD 90d
W9115126PA011
purchase order
$7.1KCharter bus transportation for 46 passengers travelling round trip from fort hood, tx to vicksburg, ms, including luggage storage and onboard restroom.ArmyTravel and relocationFeb 25, 2026
DoD 90d
70Z08424PBOST0001
purchase order
$6.0KPsu 301 motor coach transport for fy 24 adtU.S. Coast GuardTravel and relocationMar 1, 2024
W9115126PA018
purchase order
$5.8KA 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.ArmyTravel and relocationApr 17, 2026
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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