Data / Federal awards / NAICS 423120 / Department of State
Department of State contracts under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $4.2 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.2 million under NAICS 423120, Motor Vehicle Supplies and New Parts Merchant Wholesalers, across 211 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.7 million), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($353,349), ZLC SOLUTIONS LLC ($186,808).
The request: Every federal contract awarded by Department of State under NAICS 423120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- Contract awards
- 211
- Obligated
- $4.2 million
- Named recipients
- 33
- Small business share of obligations
- 4%
- Full and open competition share
- 24%
- Set aside share
- 4%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 152 | $1.7 million | 41.4% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 6 | $353,349 | 8.5% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $186,808 | 4.5% |
| TAN OTO MOTORLU ARACLAR TASIMACILIK VE INSAAT TICARET LIMITED SIRKETI | Other Than Small Business | 6 | $176,671 | 4.3% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 2 | $172,450 | 4.1% |
| KIG VEHICLE CONCEPTS, LLC | Other Than Small Business | 1 | $105,600 | 2.5% |
| REDORANGE LLC | Other Than Small Business | 1 | $85,979 | 2.1% |
| GOLDEN HANDS PRIVATE COMPANY FOR TRADING & GENERAL CONTRACTING, LTD. | Other Than Small Business | 2 | $84,600 | 2.0% |
| BIMEX SERVICES CC | Other Than Small Business | 1 | $83,283 | 2.0% |
| JASMINE STORE COMPANY | Other Than Small Business | 1 | $81,279 | 2.0% |
| DFS TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $71,507 | 1.7% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $68,916 | 1.7% |
| AVIATE ENTERPRISES, INC. | Other Than Small Business | 1 | $61,025 | 1.5% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $58,900 | 1.4% |
| RUTHERFORD & BOND LIMITED | Other Than Small Business | 1 | $52,852 | 1.3% |
| CFAO MOTORS LIMITED | Other Than Small Business | 1 | $51,567 | 1.2% |
| FOKUS SENTRAL SDN. BHD. | Other Than Small Business | 1 | $34,572 | 0.8% |
| CAETANO AUTO CV, SA | Other Than Small Business | 1 | $28,225 | 0.7% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $28,150 | 0.7% |
| SPACE IN AFRICA OU | Other Than Small Business | 1 | $28,000 | 0.7% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 1 | $15,582 | 0.4% |
| REPUESTOS Y SERVICIOS V S SAS | Other Than Small Business | 1 | $12,495 | 0.3% |
| SYDNEY BMW | Other Than Small Business | 1 | $10,966 | 0.3% |
| LINDSAY CHEVROLET, L.L.C. | Other Than Small Business | 1 | $8,118 | 0.2% |
| RAINBOW CHEVROLET INC | Other Than Small Business | 1 | $3,014 | 0.1% |
| ANB MOTORS S.A.L. | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL ENTERPRISE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| YUDE CANAHUATI S.A. DE C.V. | Other Than Small Business | 1 | $0 | 0.0% |
| OKAY OTO PARTS S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN CONTRACTING GROUP LLC | Other Than Small Business | 1 | $-5,074 | -0.1% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 1 | $-11,160 | -0.3% |
| OFFICE TREE LLC | Other Than Small Business | 1 | $-22,840 | -0.5% |
| ACE BUSINESS SUPPLIES LLC | Other Than Small Business | 1 | $-32,245 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 211 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.3 million |
| FY2026 | $822,430 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 58 | $2.6 million |
| 2305 | Ground Effect Vehicles | 8 | $281,971 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 35 | $227,246 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $186,808 |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $179,092 |
| 2240 | Locomotive and Rail Car Accessories and Components | 1 | $159,913 |
| 2590 | Miscellaneous Vehicular Components | 5 | $102,349 |
| 7510 | Office Supplies | 1 | $81,279 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0815 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423120 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $186,808 | $186,808 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19KE5024P0489 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 423120 | QUOTATIONS | $159,913 | $159,913 | April 25, 2024 | May 29, 2024 | Kenya | usaspending.gov |
| 19PP5024P0801 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PR12835584 POM USAID TWO VEHICLES PNG | $114,547 | $114,547 | September 17, 2024 | November 29, 2024 | Papua New Guinea | usaspending.gov |
| 19BU8026P0582 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | RSO SOFIA - LGF TWO VEHICLES FOR MOBILE PATROL | $108,717 | $108,717 | September 16, 2026 | September 29, 2026 | Bulgaria | usaspending.gov |
| 19TZ2024P0816 | KIG VEHICLE CONCEPTS, LLC | Department of State | Purchase Order | 423120 | USAID: VEHICLE FOR MISSION DIRECTOR | $105,600 | $105,600 | August 7, 2024 | October 30, 2024 | Tanzania | usaspending.gov |
| 19CS8025P0412 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | 1930.0 INL OUTBOARD ENGINES FOR CRCG | $92,312 | $92,312 | March 21, 2025 | May 30, 2025 | Costa Rica | usaspending.gov |
| 19EG3026P1283 | JAMAL DUBAI LSS CO. | Department of State | Purchase Order | 423120 | CAIRO ICASS MP SUBURBAN 6 | $89,500 | $89,500 | September 23, 2026 | February 28, 2027 | Iraq | usaspending.gov |
| 19AS2024P0481 | REDORANGE LLC | Department of State | Purchase Order | 423120 | SUV | $85,979 | $85,979 | March 18, 2024 | April 17, 2024 | Australia | usaspending.gov |
| 19CV1025P0284 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PRAIA-RSO-LGF VEHICLE | $85,255 | $85,255 | April 30, 2025 | May 21, 2025 | Cabo Verde | usaspending.gov |
| 19MZ5026P0348 | BIMEX SERVICES CC | Department of State | Purchase Order | 423120 | 2026 FORD EVEREST 3.0L V6 PLATINUM 4WD 10AT | $83,283 | $83,283 | May 1, 2026 | July 31, 2026 | Mozambique | usaspending.gov |
| 19EG3026P1154 | JAMAL DUBAI LSS CO. | Department of State | Purchase Order | 423120 | NEW SUBURBAN 3 | $82,950 | $82,950 | September 10, 2026 | February 27, 2027 | Iraq | usaspending.gov |
| 19EG3025P0782 | JASMINE STORE COMPANY | Department of State | Purchase Order | 423120 | CAI-OMC-ILS PMO COMPUTER LABORATORY FOR PROGRAMMERS | $81,279 | $81,279 | May 28, 2025 | August 29, 2025 | Iraq | usaspending.gov |
| 19C01524P0370 | DFS TECHNICAL SERVICES LLC | Department of State | Purchase Order | 423120 | 47/GCO/DIJIN/SOFT VEHICLES VAN & SEDAN/1124 | $71,507 | $71,507 | September 19, 2024 | November 15, 2024 | Annapolis, MD | usaspending.gov |
| 19SZ2325P0245 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PR15076750 - MSG VEHICLE PURCHASE | $70,070 | $70,070 | February 28, 2025 | February 28, 2025 | Switzerland | usaspending.gov |
| 19EG3026P1037 | KL WHYTE TRADING INC | Department of State | Purchase Order | 423120 | CAIRO OCI TOYOTA PRADO | $68,916 | $68,916 | August 20, 2026 | October 30, 2026 | Egypt | usaspending.gov |
| 19PP5024P0602 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PR12666008 ODC VEHICLE NEW | $68,891 | $68,891 | July 4, 2024 | July 20, 2024 | Papua New Guinea | usaspending.gov |
| 19QA1024P0520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | MSG: ONE FULL-SIZE 2024 CHEVROLET SUBURBAN | $67,078 | $67,078 | June 12, 2024 | June 29, 2024 | Qatar | usaspending.gov |
| 19FJ6026P0773 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PR16100545: MSG VEHICLE | $64,250 | $64,250 | September 28, 2026 | October 30, 2026 | Fiji | usaspending.gov |
| 19MX1124P0248 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | SUV | $62,848 | $62,848 | September 17, 2024 | October 31, 2024 | Mexico | usaspending.gov |
| 19ES6025P0923 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | TRUCK | $61,300 | $61,300 | September 30, 2025 | December 17, 2025 | El Salvador | usaspending.gov |
| 19GV1024P0580 | AVIATE ENTERPRISES, INC. | Department of State | Purchase Order | 423120 | CONAK-GSOW/H: RC- 5500 TT STAND-UP COUNTERALANCED FORKLIFT | $61,025 | $61,025 | September 28, 2024 | October 31, 2024 | Mcclellan, CA | usaspending.gov |
| 191D3224P2990 | FGI SOLUTIONS LLC | Department of State | Purchase Order | 423120 | ONE PASSENGER VEHICLE, SEDAN, 5-SEATER, YEAR 2024, EV, REAR WHEEL, 160 KW (217 PS), PRIME LONG RANGE 481 KM, 72.6 KWH - HYUNDAI IONIQ 5 OR E | $58,900 | $58,900 | September 24, 2024 | December 30, 2024 | Indonesia | usaspending.gov |
| 191D3225P1860 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | PURCHASE OF MULTI PASSENGER VEHICLE, 2024/2025 LOW MULTI-PURPOSE VAN 7 SEATERS RH DRIVE, GASOLINE, 1.5L, MPI INLINE 4 CYLINDERS 4 STROKE, 2 | $58,779 | $58,779 | September 29, 2025 | December 30, 2025 | Indonesia | usaspending.gov |
| 19WZ6026P0345 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | FAC/ICASS-NEW PANEL VAN FOR RESIDENTIAL PLUMBERS - NTT TOYOT | $58,221 | $58,221 | August 4, 2026 | September 27, 2026 | South Africa | usaspending.gov |
| 19N10225P0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423120 | TOYOTA EXPRESS VAN | $57,885 | $57,885 | October 21, 2024 | October 31, 2024 | United Arab Emirates | 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.