Data / Federal awards / NAICS 525990
NAICS 525990 Other Financial Vehicles: $1.6 million in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $1.6 million under NAICS 525990, Other Financial Vehicles, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are LOUISIANA ENERGY SERVICES, LLC ($650,149), EAGLE RISING SOLUTIONS LLC ($359,021), MISCELLANEOUS FOREIGN AWARDEES ($236,053). Department of Energy is the largest buyer with $650,149.
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- NAICS code
- 525990 Other Financial Vehicles
- Contract awards
- 19
- Obligated
- $1.6 million
- Named recipients
- 10
- Buying agencies
- 5
- Small business share of obligations
- 23%
- Full and open competition share
- 41%
- Set aside share
- 0%
- Latest action
- 2026-09-09
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOUISIANA ENERGY SERVICES, LLC | Other Than Small Business | 1 | $650,149 | 41.1% |
| EAGLE RISING SOLUTIONS LLC | Small Business | 3 | $359,021 | 22.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $236,053 | 14.9% |
| AL HADDAD MOTORS W.L.L | Other Than Small Business | 1 | $106,165 | 6.7% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $82,689 | 5.2% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $76,162 | 4.8% |
| AL MOAYYED MOTORS WLL | Other Than Small Business | 2 | $61,008 | 3.9% |
| VETERANS COMMAND, LLC | Small Business | 1 | $15,816 | 1.0% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 1 | $0 | 0.0% |
| 1000 SULLY ROAD LLC | Other Than Small Business | 1 | $-4,691 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 1 | $650,149 | LOUISIANA ENERGY SERVICES, LLC |
| Department of State | 12 | $569,599 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 4 | $374,837 | EAGLE RISING SOLUTIONS LLC |
| Export-Import Bank of the United States | 1 | $0 | CLIFTONLARSONALLEN LLP |
| Agency for International Development | 1 | $-12,213 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $563,397 |
| FY2025 | $546,960 |
| FY2026 | $472,014 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 1 | $650,149 |
| 2310 | Passenger Motor Vehicles | 11 | $479,902 |
| 7510 | Office Supplies | 3 | $359,021 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $77,484 |
| 7530 | Stationery and Record Forms | 1 | $15,816 |
| R704 | Support- Management: Auditing | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEEM0002122 | LOUISIANA ENERGY SERVICES, LLC | Department of Energy | Purchase Order | 525990 | IGF::OT::IGF THE PURPOSE OF THE STATEMENT OF WORK IS FOR A CONTRACTOR TO PERFORM PHYSICAL RECEIPT, STORAGE, AND ESTABLISH A URANIUM HEXAFLUO | $650,149 | $2,188,131 | August 22, 2012 | October 21, 2025 | Eunice, NM | usaspending.gov |
| 36C26126N0582 | EAGLE RISING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 525990 | AMAZON GIFT CARDS FY26 | $260,701 | $260,701 | July 21, 2026 | October 20, 2026 | Savannah, GA | usaspending.gov |
| 19BA3025P0239 | AL HADDAD MOTORS W.L.L | Department of State | Purchase Order | 525990 | CARGO VAN FOR MRDCH | $106,165 | $106,165 | August 18, 2025 | August 30, 2025 | Bahrain | usaspending.gov |
| 36C26124N0669 | EAGLE RISING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 525990 | AMAZON GIFT CARDS | $98,320 | $98,320 | June 3, 2024 | May 30, 2025 | Savannah, GA | usaspending.gov |
| 19GH1024P0782 | KL WHYTE TRADING INC | Department of State | Purchase Order | 525990 | TOYOTA LAND CRUISER 300 LHD | $82,689 | $82,689 | July 25, 2024 | September 29, 2024 | Trenton, NJ | usaspending.gov |
| 19GH1024P0123 | SAM LOGISTICS AND SUPPLIES INC | Department of State | Purchase Order | 525990 | MSG - TOYOTA LAND CRUISER 300 GX-R | $76,162 | $76,162 | December 20, 2023 | January 24, 2024 | Chalfont, PA | usaspending.gov |
| 19BA3026P0237 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | MRDCH URGENTLY NEEDS TRUCK REPLACEMENT | $75,268 | $75,268 | August 13, 2026 | August 30, 2026 | Bahrain | usaspending.gov |
| 19BA3026P0248 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | TWO HIGH-OCCUPANCY VANS | $75,037 | $75,037 | September 9, 2026 | September 29, 2026 | Bahrain | usaspending.gov |
| 19BA3026P0068 | AL MOAYYED MOTORS WLL | Department of State | Purchase Order | 525990 | NEW MSG UNARMORED VEHICLE (UAV) | $61,008 | $61,008 | February 26, 2026 | March 31, 2026 | Bahrain | usaspending.gov |
| 19DR8625P0082 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | FPD VEHICLE 01 RENTAL FOR YEAR 2024 TO 2025 | $47,064 | $47,064 | October 23, 2024 | October 31, 2024 | Dominican Republic | usaspending.gov |
| 19DR8625P0084 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | FPD VEHICLE 02 RENTAL FOR YEAR 2024 TO 2025 | $30,420 | $30,420 | October 23, 2024 | October 31, 2024 | Dominican Republic | usaspending.gov |
| 19BA3024P0230 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | GOLF CART FOR CHARFORCE USE | $24,060 | $24,060 | August 11, 2024 | August 30, 2024 | Bahrain | usaspending.gov |
| 36C26124N0509 | VETERANS COMMAND, LLC | Department of Veterans Affairs | Delivery Order | 525990 | IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES | $15,816 | $15,816 | March 25, 2024 | April 22, 2024 | Carson, VA | usaspending.gov |
| 19BA3022P0421 | AL MOAYYED MOTORS WLL | Department of State | Purchase Order | 525990 | MRDCH REPLACEMENT VEHICLE CD129 | $0 | $62,586 | August 30, 2022 | September 30, 2022 | Bahrain | usaspending.gov |
| 36C26124D0075 | EAGLE RISING SOLUTIONS LLC | Department of Veterans Affairs | IDC | 525990 | AMAZON GIFT CARDS | $0 | $350,000 | June 1, 2024 | usaspending.gov | ||
| 83310118P0017 | CLIFTONLARSONALLEN LLP | Export-Import Bank of the United States | Purchase Order | 525990 | ''IGF::OT::IGF | $0 | $50,505 | January 2, 2018 | December 31, 2018 | Washington, DC | usaspending.gov |
| 19BA3023P0288 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 525990 | REPLACEMENT GOV PROCUREMENT FOR IPC | $-3,583 | $53,054 | September 24, 2023 | December 25, 2023 | Bahrain | usaspending.gov |
| 19RP3823P2365 | 1000 SULLY ROAD LLC | Department of State | Purchase Order | 525990 | GSO/MP/VEHICLE PURCHASE/LOCAL-2023/REPLACEMENT OEV-271331 | $-4,691 | $38,735 | September 17, 2023 | December 20, 2023 | Philippines | usaspending.gov |
| AID167O1400042 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 525990 | WE NEED TO PROCURE TWO VEHICLES, FORD TAURUS TO REPLACE THE OLD VEHICLES. | $-12,213 | $55,007 | August 1, 2014 | December 22, 2023 | Kosovo | usaspending.gov |
Updated October 6, 2026. Read from 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.