Data / Federal awards / NAICS 441110 / Department of State
Department of State contracts under NAICS 441110 New Car Dealers: $8.6 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.6 million under NAICS 441110, New Car Dealers, across 114 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($2.1 million), ZLC SOLUTIONS LLC ($1.1 million), TOYOTA GIBRALTAR STOCKHOLDINGS LTD ($776,005).
The request: Every federal contract awarded by Department of State under NAICS 441110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 441110 New Car Dealers
- Contract awards
- 114
- Obligated
- $8.6 million
- Named recipients
- 32
- Small business share of obligations
- 14%
- Full and open competition share
- 15%
- Set aside share
- 13%
- Latest action
- 2026-09-30
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 | 41 | $2.1 million | 24.4% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $1.1 million | 13.2% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 11 | $776,005 | 9.0% |
| TOYOTA JAMAICA LIMITED | Other Than Small Business | 7 | $475,743 | 5.5% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 4 | $374,325 | 4.3% |
| PERFECT EVENTS | Other Than Small Business | 4 | $325,221 | 3.8% |
| LFC CO., LTD. | Other Than Small Business | 1 | $301,000 | 3.5% |
| THE LEADING VEHICLES CO. LTD. | Other Than Small Business | 2 | $296,610 | 3.4% |
| TOYOTA CENTRAL ASIA FZE | Other Than Small Business | 1 | $277,500 | 3.2% |
| AUTOMOBILE BAVARIA SRL | Other Than Small Business | 1 | $264,698 | 3.1% |
| KRONVEX GLOBAL LLC | Other Than Small Business | 2 | $195,351 | 2.3% |
| WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD | Other Than Small Business | 4 | $191,771 | 2.2% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $155,250 | 1.8% |
| CAETANO AUTOMOTIVE PORTUGAL, S.A. | Other Than Small Business | 3 | $130,036 | 1.5% |
| GENERAL INSURANCE BROKERS (UK) PLC | Other Than Small Business | 1 | $112,334 | 1.3% |
| TOYOTA THANHXUAN COMPANY LIMITED | Other Than Small Business | 1 | $105,788 | 1.2% |
| SAM LOGISTICS AND SUPPLIES INC | Small Business | 3 | $99,009 | 1.1% |
| CENTRAL TRADE & AUTO CO.LTD | Other Than Small Business | 1 | $84,746 | 1.0% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $80,912 | 0.9% |
| LAO TOYOTA SERVICE CO., LTD. | Other Than Small Business | 2 | $80,900 | 0.9% |
| NOMORIX GMBH | Other Than Small Business | 1 | $73,402 | 0.9% |
| DTLA SUPPLY CHAIN, INC | Other Than Small Business | 1 | $66,984 | 0.8% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $62,030 | 0.7% |
| TOYOTA DO BRASIL LTDA | Other Than Small Business | 1 | $60,600 | 0.7% |
| RUBICON-ZIRCON LIMITED | Other Than Small Business | 1 | $51,428 | 0.6% |
| COFINO STAHL Y COMPANIA S.A. | Other Than Small Business | 1 | $48,575 | 0.6% |
| C.A.M. - CAMIOES, AUTOMOVEIS E MOTORES, S.A. | Other Than Small Business | 1 | $46,419 | 0.5% |
| IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Other Than Small Business | 1 | $46,000 | 0.5% |
| DUBAI SKY COMPANY | Other Than Small Business | 1 | $44,817 | 0.5% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $43,585 | 0.5% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 114 | $8.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.5 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 84 | $7.1 million |
| 2305 | Ground Effect Vehicles | 13 | $756,553 |
| 2320 | Trucks and Truck Tractors, Wheeled | 3 | $474,700 |
| R499 | Support- Professional: Other | 1 | $112,334 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $80,429 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $65,471 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $0 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 10 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0792 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $798,600 | $798,600 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM25P0763 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $337,450 | $337,450 | September 27, 2025 | September 26, 2026 | Leesburg, VA | usaspending.gov |
| 19LA9026P0561 | LFC CO., LTD. | Department of State | Purchase Order | 441110 | DPAA: VEHICLES LIFECYCLE REPLACEMENT FORD RANGER WILDTRAK | $301,000 | $301,000 | August 12, 2026 | November 30, 2026 | Laos | usaspending.gov |
| 19UZ8024C0002 | TOYOTA CENTRAL ASIA FZE | Department of State | Definitive Contract | 441110 | MOTOR VEHICLE PURCHASE | $277,500 | $277,500 | September 23, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 19GE5024P0002 | AUTOMOBILE BAVARIA SRL | Department of State | Purchase Order | 441110 | ACQUISITION OF SEDAN VEHICLES ON BEHALF OF U.S. EMBASSY BUCHAREST | $264,698 | $264,698 | December 29, 2023 | July 31, 2024 | Romania | usaspending.gov |
| 19J01024P2116 | THE LEADING VEHICLES CO. LTD. | Department of State | Purchase Order | 441110 | THREE SUV VEHICLES FOR EMBASSY MOTOPOOL OPERATIONS | $216,102 | $216,102 | September 18, 2024 | October 20, 2024 | Jordan | usaspending.gov |
| 19GV1025P0328 | AL DOBOWI FZE | Department of State | Purchase Order | 441110 | CONAK-GSO-NEW 5000-LITER FUEL DELIVERY TANKER TRUCK | $155,250 | $155,250 | June 4, 2025 | June 4, 2025 | Guinea | usaspending.gov |
| 19UZ8026P0997 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | GSO - GOV VEHICLES | $149,200 | $149,200 | September 18, 2026 | March 30, 2027 | United Arab Emirates | usaspending.gov |
| 19M03026P0454 | KRONVEX GLOBAL LLC | Department of State | Purchase Order | 441110 | PURCHASE TWO ICASS VEHICLE | $140,511 | $140,511 | September 30, 2026 | October 18, 2026 | Morocco | usaspending.gov |
| 19WA8024P0640 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | NEW PASSENGER VEHICLES. | $137,627 | $137,627 | August 30, 2024 | September 26, 2024 | Namibia | usaspending.gov |
| 19BE2025P0670 | PERFECT EVENTS | Department of State | Purchase Order | 441110 | DEA - OGV 2 SUVS | $134,686 | $134,686 | September 19, 2025 | June 30, 2026 | Belgium | usaspending.gov |
| 19UK5626P0537 | GENERAL INSURANCE BROKERS (UK) PLC | Department of State | Purchase Order | 441110 | . | $112,334 | $112,334 | July 1, 2026 | June 11, 2026 | United Kingdom | usaspending.gov |
| 19UK5625P1353 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | . | $109,671 | $109,671 | September 29, 2025 | October 26, 2025 | United Kingdom | usaspending.gov |
| 19VM3026P0499 | TOYOTA THANHXUAN COMPANY LIMITED | Department of State | Purchase Order | 441110 | HANOIDEA-MOTOR VEHICLE PURCHASE | $105,788 | $105,788 | August 2, 2026 | September 30, 2026 | Vietnam | usaspending.gov |
| 19EG3026P1270 | JAMAL DUBAI LSS CO. | Department of State | Purchase Order | 441110 | NEW SUBURBAN 1 | $97,125 | $97,125 | September 20, 2026 | November 17, 2026 | Iraq | usaspending.gov |
| 19EG3026P1272 | JAMAL DUBAI LSS CO. | Department of State | Purchase Order | 441110 | NEW SUBURBAN 3 | $97,125 | $97,125 | September 20, 2026 | November 24, 2026 | Iraq | usaspending.gov |
| 19EG3026P1271 | JAMAL DUBAI LSS CO. | Department of State | Purchase Order | 441110 | NEW SUBURBAN2 | $97,125 | $97,125 | September 20, 2026 | October 17, 2026 | Iraq | usaspending.gov |
| 19PRTV24P0048 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441110 | PRTV - VEHICLE PURCHASE | $96,410 | $96,410 | September 23, 2024 | November 30, 2024 | Gibraltar | usaspending.gov |
| 19HNRA24P0026 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441110 | HON - VEHICLE REQUEST | $95,561 | $95,561 | September 23, 2024 | December 2, 2024 | Gibraltar | usaspending.gov |
| 19BE2024P1123 | PERFECT EVENTS | Department of State | Purchase Order | 441110 | PURCHASE AND DELIVERY OF A 2 VEHICLES | $94,155 | $94,155 | August 21, 2024 | September 3, 2024 | Belgium | usaspending.gov |
| 19CF2024P0253 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 441110 | MP FY24 VEHICLE REPLACEMENT ICASS | $90,278 | $90,278 | July 8, 2024 | September 30, 2024 | Gibraltar | usaspending.gov |
| 19UK5625P1274 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | TRANSPORTATION | $89,500 | $89,500 | September 18, 2025 | October 12, 2025 | United Kingdom | usaspending.gov |
| 19MU3024P0513 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | DHS/HSI REQUEST LOCAL PURCHASE OF NEW GOVT VEHICLE | $86,980 | $86,980 | July 3, 2024 | July 15, 2024 | Oman | usaspending.gov |
| 19JM3725P0388 | TOYOTA JAMAICA LIMITED | Department of State | Purchase Order | 441110 | MPOOL - PURCHASE OF 2025 FIVE SEATER HYBRID VEHICLES | $86,934 | $86,934 | February 26, 2025 | April 30, 2025 | Jamaica | usaspending.gov |
| 19CS8026P0792 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441110 | PR16126016: ICASS-PURCHASE A SUV FOR MOTOR POOL USE | $85,970 | $85,970 | September 21, 2026 | September 21, 2026 | Costa Rica | 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.