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JOSEA TRANS, INC.

Active registration
UEIEENDACLK46Y5
CAGE codeSQD25
Primary NAICS488999
LocationMARIKINA, 1808
Federal obligations$2M
Prime awards24
Active awards0
Latest award actionMay 1, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense24 awards$2M

NAICS award mix

  • 5612104 awards$844,906
  • 48551013 awards$834,759
  • 3219992 awards$87,069
  • 4884901 awards$41,546
  • 5324901 awards$8,681
  • 5621112 awards$1,603
  • 4841101 awards$951

PSC award mix

  • W0994 awards$844,906
  • V22213 awards$700,029
  • V2121 awards$176,276
  • 56802 awards$87,069
  • W0541 awards$8,681
  • S2052 awards$1,603
  • V1121 awards$951

Contract vehicles

  • W91QVP24A142412 awards$834,759
  • W91QVP24A14022 awards$373,555
  • FA502526AB0081 awards$1,603

Potential recompetes

No supported records are available yet.

Prime award history

AwardAgency / officeCategoryValueDates
M6845026FW006PRDS - MRF-D TRANSPORTATION SERVICES PALAWAN. THE CONTRACTOR SHALL PROVIDE TRANSPORTATION WITH DRIVER SERVICES AS DESCRIBED WITHIN THE ATTACHED CALL SHEET AND MASTER BPA PWS.Department of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$100,952Mar 27, 2026May 15, 2026
FA502526FB015ABAB 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.Department of DefenseFA5025 356 ECEG PKNAICS 562111PSC S205$1,603Apr 17, 2026May 29, 2026
FA523426F0001TRANSPORTATION REQUIREMENTS FOR THE 21ST ATF IN THE PHILIPPINESDepartment of DefenseFA5234 AFICA KHNAICS 485510PSC V222$144,014Mar 26, 2026May 15, 2026
FA527026CZ004EX BK 2026 - PORTABLE BUILDING RENTALDepartment of DefenseFA5270 18 CONS PKNAICS 532490PSC W054$8,681Apr 10, 2026May 25, 2026
FA502526AB008THE 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.Department of DefenseFA5025 356 ECEG PKNAICS 562111PSC S205$0Mar 2, 2026Not stated
M0031826P0004UAC FOR TRANSPORTATION SERVICES ON 19 MAY 2025.Department of DefenseCOMMANDING OFFICERNAICS 484110PSC V112$951Feb 10, 2026Feb 10, 2026
M6845025FH007TRANSPORTATION SERVICESDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$42,614Sep 20, 2025Oct 26, 2025
M6845025FA007TRANSPORTATION SERVICESDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$37,116Jul 28, 2025Aug 31, 2025
M6845025FN0119 PAX VANSDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$23,966Aug 11, 2025Sep 3, 2025
M6845025FA003TRANSPORTATION SERVICESDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$86,436Mar 25, 2025May 31, 2025
M6845025FA010PALAWAN TRANSPORTATION SERVICESDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$39,334May 30, 2025Jun 22, 2025
M6845025FN001PASSENGER TRANSPORTATIONDepartment of DefenseCOMMANDING GENERAL (M68450)NAICS 485510PSC V222$98,882Mar 13, 2025Jun 28, 2025

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

ELMIRA UMALIGovernment business
ELMIRA UMALIElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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