Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,266 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | JOSEA TRANS, INC. |
| Address | 1 ST PETER STREET, MARIKINA, 1808, PHL |
| Structure | Corporate entity (not tax exempt) / in business since 2013-03-04 |
| NAICS | 488999 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders50 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6845025PM001 | $471K | purchase order | Department of the Navy | Equipment leases and rentals | Base life support services | May 19, 2025 |
| M6845024FV001 | $395K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 10, 2024 |
| W91QVP25FA012 | $261K | BPA call | Department of the Army | Equipment leases and rentals | Commercial base life support services (philippines) | Apr 4, 2025 |
| M0031826FF014 | $227K | BPA call | Department of the Navy | Travel and relocation | Transportation of personnel iso littoral rotational force - luzon 2026. | Jun 5, 2026 |
| W91QVP24F0015 | $223K | BPA call | Department of the Army | Travel and relocation | Sn/bk24 593rd transporation for 593rd esc | Jul 18, 2024 |
| M6845024FL001 | $195K | BPA call | Department of the Navy | Travel and relocation | Non tactical vehicle transportation services | May 14, 2024 |
| M0031825F0029 | $176K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 16, 2025 |
| FA523426F0001 | $144K | BPA call | Department of the Air Force | Travel and relocation | Transportation requirements for the 21st atf in the philippines | May 20, 2026 |
| W91QVP25FA004 | $112K | BPA call | Department of the Army | Equipment leases and rentals | Base life support services for fuga island | Mar 14, 2025 |
| M6845024PF004 | $111K | purchase order | Department of the Navy | Travel and relocation | Passenger transportation services | Mar 4, 2024 |
| M6845026FW006 | $101K | BPA call | Department of the Navy | Travel and relocation | 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. | May 1, 2026 |
| M6845025FN001 | $99K | BPA call | Department of the Navy | Travel and relocation | Passenger transportation | May 25, 2025 |
| M6845025FA003 | $86K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Jun 12, 2025 |
| M6845024FT008 | $73K | BPA call | Department of the Navy | Travel and relocation | Transportation services with driver | May 15, 2024 |
| M6845025PN002 | $68K | purchase order | Department of the Navy | Construction materials | Construction materials | Mar 20, 2025 |
| M6845024FX013 | $66K | BPA call | Department of the Navy | Travel and relocation | Vans w/ drivers | Apr 5, 2024 |
| M6845025FJ001 | $50K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Mar 18, 2025 |
| M6845026FS010 | $49K | BPA call | Department of the Navy | Travel and relocation | The contractor shall provide transportation with driver services as described within the attached call sheet and master bpa pws. | May 15, 2026 |
| M6845024FV011 | $48K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 1, 2024 |
| M6845025FH007 | $43K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Oct 30, 2025 |
| M6845025PG001 | $42K | purchase order | Department of the Navy | Travel and relocation | Bk 25 transportation (driver services) | Nov 26, 2024 |
| M6845026FW008 | $41K | BPA call | Department of the Navy | Travel and relocation | Prds - mrf-sea/n5 transportation service support. | May 10, 2026 |
| M6845025FA010 | $39K | BPA call | Department of the Navy | Travel and relocation | Palawan transportation services | May 28, 2025 |
| M6845024PD001 | $39K | purchase order | Department of the Navy | Travel and relocation | Transportation service ncr & region iii | Dec 5, 2023 |
| M6845025FA007 | $37K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Aug 27, 2025 |
| M6845024FU002 | $36K | BPA call | Department of the Navy | Travel and relocation | Transportation services iso 13th meu exercise kamandag-8 | Sep 20, 2024 |
| M2900024P0032 | $26K | purchase order | Department of the Navy | Equipment leases and rentals | Construction equipment 9th esb | Oct 22, 2023 |
| M6845025FA004 | $25K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 13, 2025 |
| M6845024PN001 | $24K | purchase order | Department of the Navy | Travel and relocation | Transportation services, philippines | Oct 12, 2023 |
| M6845025FN011 | $24K | BPA call | Department of the Navy | Travel and relocation | 9 pax vans | Aug 13, 2025 |
| M6845024FX010 | $24K | BPA call | Department of the Navy | Travel and relocation | Vans w/ drivers | Apr 4, 2024 |
| M6845025PM002 | $19K | purchase order | Department of the Navy | Construction materials | Construction materials | Apr 22, 2025 |
| M6845024FX011 | $14K | BPA call | Department of the Navy | Travel and relocation | Vans w/ drivers | Apr 4, 2024 |
| M6845024FV023 | $14K | BPA call | Department of the Navy | Travel and relocation | Transportation services | May 30, 2024 |
| M6845024PF007 | $14K | purchase order | Department of the Navy | Travel and relocation | Passenger transportation service | Aug 16, 2024 |
| M6845024PE002 | $14K | purchase order | Department of the Navy | Equipment leases and rentals | Cots rental | Dec 18, 2023 |
| M2900024P0025 | $14K | purchase order | Department of the Navy | Equipment leases and rentals | Vans burgos | Oct 19, 2023 |
| M2900024P0024 | $13K | purchase order | Department of the Navy | Equipment leases and rentals | Vans paredes | Oct 19, 2023 |
| M6845024FX012 | $12K | BPA call | Department of the Navy | Travel and relocation | Vans w/ drivers | Apr 4, 2024 |
| M6845025FH001 | $11K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Mar 30, 2025 |
| FA527026CZ004 | $9K | definitive contract | Department of the Air Force | Equipment leases and rentals | Ex bk 2026 - portable building rental | Apr 9, 2026 |
| M6845024FV014 | $8K | BPA call | Department of the Navy | Travel and relocation | Transportation services | Jun 8, 2024 |
| M6845024FS002 | $5K | BPA call | Department of the Navy | Travel and relocation | Passenger transportation service | Mar 22, 2024 |
| FA502526FB030 | $2K | BPA call | Department of the Air Force | Housekeeping and base services | 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. | May 30, 2026 |
| M2900024F0009 | $2K | BPA call | Department of the Navy | Travel and relocation | 3d mlr van services | May 19, 2024 |
| FA502526FB015 | $2K | BPA call | Department of the Air Force | Housekeeping and base services | 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 ... | Apr 16, 2026 |
| M0031826P0004 | $951 | purchase order | Department of the Navy | Freight and transportation of things | Uac for transportation services on 19 may 2025. | Feb 10, 2026 |
| FA502526AB008 | $0 | blanket purchase agreement | Department of the Air Force | Housekeeping and base services | 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. | May 26, 2026 |
| W91QVP24A1402 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Base life support services for the philippines | Mar 28, 2025 |
| W91QVP24A1424 | $0 | blanket purchase agreement | Department of the Army | Travel and relocation | Philippines transportation bpa | Mar 28, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91QVP24A1424 | 29 | $2.3M | $395K | - | Vans w/ drivers | Jun 5, 2026 |
| 2 | W91QVP24A1402 | 2 | $374K | $261K | - | Commercial base life support services (philippines) | Apr 4, 2025 |
| 3 | FA502526AB008 | 2 | $4K | $2K | - | 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. | May 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 40 | $2.8M | 79% |
| 2 | Department of the Army | 5 | $597K | 17% |
| 3 | Department of the Air Force | 5 | $157K | 4.5% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 35 | $2.5M | 71% |
| 2 | Equipment leases and rentals | 9 | $920K | 26% |
| 3 | Construction materials | 2 | $87K | 2.5% |
| 4 | Housekeeping and base services | 3 | $4K | 0.1% |
| 5 | Freight and transportation of things | 1 | $951 | 0.0% |
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 24, 2026.
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