Data / Federal awards / NAICS 423110
NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $55.5 million in federal contracts to 97 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $55.5 million under NAICS 423110, Automobile and Other Motor Vehicle Merchant Wholesalers, across 452 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are K NEAL INTERNATIONAL TRUCKS INC ($27.7 million), ABC BUS, INC. ($9.4 million), MISCELLANEOUS FOREIGN AWARDEES ($4.2 million). General Services Administration is the largest buyer with $37.2 million.
The request: Every federal contract awarded under NAICS 423110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- Contract awards
- 452
- Obligated
- $55.5 million
- Named recipients
- 97
- Buying agencies
- 12
- Small business share of obligations
- 70%
- Full and open competition share
- 74%
- Set aside share
- 2%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| K NEAL INTERNATIONAL TRUCKS INC | Small Business | 185 | $27.7 million | 49.8% |
| ABC BUS, INC. | Small Business | 14 | $9.4 million | 17.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 96 | $4.2 million | 7.6% |
| KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Other Than Small Business | 1 | $2 million | 3.7% |
| UNITED MOTOR COMPANY | Other Than Small Business | 1 | $950,640 | 1.7% |
| MAMISA LOGISTICS | Other Than Small Business | 1 | $772,350 | 1.4% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 1 | $681,120 | 1.2% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 13 | $662,635 | 1.2% |
| GOODMAN SPECIALIZED VEHICLES, L.L.C. | Other Than Small Business | 1 | $487,500 | 0.9% |
| R.S. LOGISTICAL SOLUTIONS LTD | Other Than Small Business | 3 | $319,586 | 0.6% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $237,405 | 0.4% |
| BRASADA FORD LTD | Other Than Small Business | 1 | $195,531 | 0.4% |
| ALBANIA MOTOR COMPANY LLC | Other Than Small Business | 2 | $191,880 | 0.3% |
| KIG VEHICLE CONCEPTS, LLC | Small Business | 4 | $175,273 | 0.3% |
| TOYOTA LANKA (PRIVATE) LIMITED | Other Than Small Business | 4 | $156,840 | 0.3% |
| A.D.M.I. LLC | Other Than Small Business | 2 | $141,279 | 0.3% |
| TRI-CITIES BATTERY, INC. | Other Than Small Business | 3 | $135,313 | 0.2% |
| AUTOMOBILE BAVARIA SRL | Other Than Small Business | 2 | $128,101 | 0.2% |
| GOLDEN LINES CONTRACTING COMPANY | Small Business | 1 | $114,080 | 0.2% |
| BAYSIDE OF UPPER MARLBORO, INC. | Other Than Small Business | 2 | $110,531 | 0.2% |
| BC TECHNICAL CENTER, LLC | Small Business | 3 | $110,263 | 0.2% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Other Than Small Business | 5 | $110,164 | 0.2% |
| SAMSTAR LLC | Small Business | 1 | $97,426 | 0.2% |
| AVIATE ENTERPRISES, INC. | Small Business | 2 | $95,976 | 0.2% |
| DOOSAN BOBCAT NORTH AMERICA, INC. | Other Than Small Business | 1 | $95,167 | 0.2% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 1 | $89,408 | 0.2% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $88,204 | 0.2% |
| OTIS PRODUCTS, INC. | Small Business | 2 | $86,729 | 0.2% |
| AUSTABILITY PROJECT MANAGEMENT SERVICES LLC | Other Than Small Business | 1 | $81,019 | 0.1% |
| ACTENA AUTOMOBILES | Other Than Small Business | 1 | $75,578 | 0.1% |
| BRAUN NORTHWEST, INC. | Small Business | 2 | $75,227 | 0.1% |
| VOLVO CAR STOR-OSLO AS | Other Than Small Business | 1 | $73,745 | 0.1% |
| ENTERPRISE LEASING COMPANY OF ORLANDO, LLC | Other Than Small Business | 1 | $73,403 | 0.1% |
| KGA-CHEY LLC | Other Than Small Business | 1 | $71,130 | 0.1% |
| DANA SAFETY SUPPLY, INC. | Small Business | 1 | $70,316 | 0.1% |
| COFINO STAHL Y COMPANIA S.A. | Other Than Small Business | 1 | $69,843 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $67,500 | 0.1% |
| RENOWN CARGO TRAILERS, LLC | Small Business | 1 | $67,045 | 0.1% |
| ALAMANA AUTO FOR SALE AUTOMOTIVE VEHICLES CO. S.P.C. | Other Than Small Business | 1 | $66,797 | 0.1% |
| DELTA MOTORS DOO | Other Than Small Business | 1 | $66,562 | 0.1% |
| GRUPO PANA SA | Other Than Small Business | 2 | $66,000 | 0.1% |
| SHEEHY FORD OF GAITHERSBURG, L.C. | Other Than Small Business | 1 | $65,400 | 0.1% |
| CAETANO AUTOMOTIVE PORTUGAL, S.A. | Other Than Small Business | 1 | $64,495 | 0.1% |
| PERFECT EVENTS | Other Than Small Business | 1 | $61,937 | 0.1% |
| AUTO CAPITAL FOR BUYING, SELLING AND CAR RENTING LLC | Other Than Small Business | 1 | $61,039 | 0.1% |
| IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Other Than Small Business | 1 | $60,770 | 0.1% |
| TGSUSA, LLC | Other Than Small Business | 1 | $59,772 | 0.1% |
| SHANGHAI LANTIAN INDUSTRIAL CO., LTD. | Other Than Small Business | 1 | $59,198 | 0.1% |
| GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Other Than Small Business | 1 | $56,743 | 0.1% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $55,135 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 202 | $37.2 million | K NEAL INTERNATIONAL TRUCKS INC |
| Department of State | 176 | $10.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 23 | $5.1 million | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. |
| Department of Homeland Security | 21 | $1.4 million | GOODMAN SPECIALIZED VEHICLES, L.L.C. |
| Agency for International Development | 14 | $645,446 | R.S. LOGISTICAL SOLUTIONS LTD |
| Smithsonian Institution | 4 | $305,773 | DOOSAN BOBCAT NORTH AMERICA, INC. |
| Department of Justice | 6 | $106,503 | DANA SAFETY SUPPLY, INC. |
| Environmental Protection Agency | 2 | $75,227 | BRAUN NORTHWEST, INC. |
| National Aeronautics and Space Administration | 1 | $73,403 | ENTERPRISE LEASING COMPANY OF ORLANDO, LLC |
| National Gallery of Art | 1 | $66,299 | BAYSIDE OF UPPER MARLBORO, INC. |
| Department of Health and Human Services | 1 | $56,743 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) |
| U.S. Agency for Global Media | 1 | $778 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $19.5 million |
| FY2026 | $27.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 351 | $51.5 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 11 | $1.3 million |
| 2305 | Ground Effect Vehicles | 8 | $644,081 |
| 2320 | Trucks and Truck Tractors, Wheeled | 9 | $387,971 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 18 | $335,763 |
| 1005 | Guns, Through 30MM | 5 | $196,993 |
| 2330 | Trailers | 4 | $196,513 |
| R610 | Support- Administrative:- Personal Property Management | 3 | $135,313 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $127,483 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 11 | $110,933 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26PA020 | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Department of Defense | Purchase Order | 423110 | ACC-RI, ON BEHALF OF OPM-SANG, HAS A REQUIREMENT TO PROCURE THIRTY (30) LARGE SUVS WITH SPECIFIC TECHNICAL REQUIREMENTS THAT MEET OPM-SANGS | $2,028,600 | $4,057,200 | December 15, 2025 | January 15, 2026 | Saudi Arabia | usaspending.gov |
| 19L16024C0004 | UNITED MOTOR COMPANY | Department of State | Definitive Contract | 423110 | ICASS VEHICLES PURCHASE | $950,640 | $950,640 | September 26, 2024 | March 30, 2025 | Liberia | usaspending.gov |
| 47QMCA26F1P39 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1P38 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1P37 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $775,798 | $775,798 | September 16, 2026 | August 12, 2027 | Oakland, FL | usaspending.gov |
| W56KGZ25PA033 | MAMISA LOGISTICS | Department of Defense | Purchase Order | 423110 | AMBULANCES WITH LIFE SUPPORT, PASSENGER BUSES, FORKLIFTS, AND REPAIR PARTS. | $772,350 | $772,350 | September 30, 2025 | December 1, 2025 | Syria | usaspending.gov |
| 47QMCA26F1RSN | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $729,037 | $729,037 | September 25, 2026 | August 21, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1RSM | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $729,037 | $729,037 | September 25, 2026 | August 21, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F19JB | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $727,060 | $727,060 | April 10, 2026 | January 5, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F19JD | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $727,060 | $727,060 | April 10, 2026 | January 5, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F17Z4 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $708,804 | $708,804 | March 30, 2026 | March 20, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1EV7 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $705,761 | $705,761 | May 20, 2026 | April 15, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F1EV6 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $705,761 | $705,761 | May 20, 2026 | April 15, 2027 | Oakland, FL | usaspending.gov |
| 47QMCA26F0U80 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $689,767 | $689,767 | January 29, 2026 | October 26, 2026 | Oakland, FL | usaspending.gov |
| 47QMCA26F16R7 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $687,104 | $687,104 | March 19, 2026 | December 14, 2026 | Oakland, FL | usaspending.gov |
| 47QMCA26F16R0 | ABC BUS, INC. | General Services Administration | Delivery Order | 423110 | 56 ADULT, OVER-THE-ROAD, TOURING COACH | $687,104 | $687,104 | March 19, 2026 | December 14, 2026 | Oakland, FL | usaspending.gov |
| W912D125PA007 | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Department of Defense | Purchase Order | 423110 | OMC-K VEHICLE PURCHASE: 12 FULL SIZE SUVS | $681,120 | $681,120 | November 10, 2025 | November 10, 2025 | Kuwait | usaspending.gov |
| 70FA5025P00000079 | GOODMAN SPECIALIZED VEHICLES, L.L.C. | Department of Homeland Security | Purchase Order | 423110 | MWEOC AMBULANCE | $487,500 | $487,500 | September 26, 2025 | September 25, 2026 | Amelia Court House, VA | usaspending.gov |
| 19MX5326P1682 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423110 | PR16312307: MEX-DHS-7026/ ARMORED VEHICLE FO - FY26 | $275,571 | $275,571 | September 29, 2026 | October 24, 2026 | Mexico | usaspending.gov |
| 19N10224P1171 | GEEBEE GARMENTS FZE | Department of State | Purchase Order | 423110 | MOTOR VEHICLE | $237,405 | $237,405 | July 30, 2024 | March 4, 2026 | Kuwait | usaspending.gov |
| 72029424P00040 | R.S. LOGISTICAL SOLUTIONS LTD | Agency for International Development | Purchase Order | 423110 | PURCHASE OF TWO NEW MERCEDES V- CLASS V300 AVANTGARDE 1 + 7 BLACK METALLIC VEHICLES FOR THE MISSION AT A COST OF NIS 372,870.00 EACH - TOTAL | $198,711 | $198,711 | September 18, 2024 | March 30, 2025 | Israel | usaspending.gov |
| 19SG2024P1032 | BRASADA FORD LTD | Department of State | Purchase Order | 423110 | ICASS / PURCHASE VEHICLES FOR FAC DUTIES | $195,531 | $195,531 | July 26, 2024 | March 30, 2025 | Austin, TX | usaspending.gov |
| 47QMCA26F17XQ | K NEAL INTERNATIONAL TRUCKS INC | General Services Administration | Delivery Order | 423110 | 66 CHILDREN, TYPE C, SCHOOL BUS | $173,727 | $173,727 | March 30, 2026 | March 30, 2027 | Hyattsville, MD | usaspending.gov |
| 47QMCA25F0PAT | K NEAL INTERNATIONAL TRUCKS INC | General Services Administration | Delivery Order | 423110 | 40 ADULT, TYPE C, WORK BUS | $170,562 | $170,562 | April 29, 2025 | April 29, 2026 | Hyattsville, MD | usaspending.gov |
| 47QMCA26F0YZ2 | K NEAL INTERNATIONAL TRUCKS INC | General Services Administration | Delivery Order | 423110 | 66 CHILDREN, TYPE C, SCHOOL BUS | $170,290 | $170,290 | February 11, 2026 | February 11, 2027 | Hyattsville, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.