Data / Federal awards / NAICS 532111
NAICS 532111 Passenger Car Rental: $388.4 million in federal contracts to 247 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $388.4 million under NAICS 532111, Passenger Car Rental, across 6,439 contract awards to 247 named recipients in fiscal years 2024 to 2027. The largest recipients are EAN HOLDINGS, LLC ($229.9 million), MISCELLANEOUS FOREIGN AWARDEES ($14.9 million), ALL CAR LEASING, INC. ($14.4 million). General Services Administration is the largest buyer with $216.6 million.
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- NAICS code
- 532111 Passenger Car Rental
- Contract awards
- 6,439
- Obligated
- $388.4 million
- Named recipients
- 247
- Buying agencies
- 14
- Small business share of obligations
- 8%
- Full and open competition share
- 72%
- Set aside share
- 2%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EAN HOLDINGS, LLC | Other Than Small Business | 3,372 | $229.9 million | 59.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 404 | $14.9 million | 3.8% |
| ALL CAR LEASING, INC. | Small Business | 290 | $14.4 million | 3.7% |
| SIXT RIDE GMBH & CO. KG | Other Than Small Business | 126 | $9 million | 2.3% |
| MONARCH GLOBAL SP. Z O.O. | Other Than Small Business | 34 | $6.7 million | 1.7% |
| ENTERPRISE RENT-A-CAR UK LIMITED | Other Than Small Business | 57 | $6.5 million | 1.7% |
| RYDER TRUCK RENTAL, INC. | Other Than Small Business | 349 | $6.4 million | 1.7% |
| GULF MASTER GENERAL TRADING L.L.C | Other Than Small Business | 26 | $5.5 million | 1.4% |
| GRANDE REMISE LOCATION | Other Than Small Business | 67 | $5.3 million | 1.4% |
| AUTOMAX RENT A CAR INC | Small Business | 144 | $5 million | 1.3% |
| SIXT RENT-A-CAR AG | Other Than Small Business | 22 | $4.7 million | 1.2% |
| SUMMIT FLEET MANAGEMENT, LLC | Other Than Small Business | 88 | $4.6 million | 1.2% |
| AVANTAGE LIMOUSINE SERVICES | Other Than Small Business | 24 | $4.1 million | 1.1% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 23 | $4 million | 1.0% |
| PHOENIX CONTRACTING LLC | Small Business | 26 | $2.8 million | 0.7% |
| ROY GROUP INTERNATIONAL LLC | Small Business | 14 | $2.4 million | 0.6% |
| KVG LLC | Other Than Small Business | 19 | $2.3 million | 0.6% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 23 | $2.2 million | 0.6% |
| DOLLAR THRIFTY AUTOMOTIVE GROUP INC | Other Than Small Business | 85 | $2.1 million | 0.5% |
| GULF MASTER GENERAL TRADING LLC | Other Than Small Business | 11 | $2 million | 0.5% |
| ASHCHAR SRS LTD | Other Than Small Business | 3 | $1.9 million | 0.5% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 39 | $1.8 million | 0.5% |
| AKTIO CORPORATION | Other Than Small Business | 2 | $1.7 million | 0.4% |
| HUNTER PACIFIC GROUP | Other Than Small Business | 113 | $1.6 million | 0.4% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 14 | $1.4 million | 0.4% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 7 | $1.4 million | 0.4% |
| AVIROMS RENT-A-CAR SRL | Other Than Small Business | 20 | $1.2 million | 0.3% |
| TOYOTA RENTA LEASE OKINAWA, K.K. | Other Than Small Business | 4 | $1.2 million | 0.3% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 9 | $1.2 million | 0.3% |
| SATELLITE CAR COMPANY | Other Than Small Business | 4 | $1.1 million | 0.3% |
| SKY RENTA LEASE CO., LTD. | Other Than Small Business | 2 | $1 million | 0.3% |
| ORIX AUTO CORPORATION | Other Than Small Business | 6 | $931,173 | 0.2% |
| CAP DIVERTISSEMENT | Other Than Small Business | 3 | $866,778 | 0.2% |
| ANDREAS PETSAS & SONS PUBLIC LTD | Other Than Small Business | 3 | $835,684 | 0.2% |
| HAWAI INTERNATIONAL INDUSTRIAL CORP | Small Business | 95 | $812,127 | 0.2% |
| JUAN ANGEL ROMERO MAYES | Other Than Small Business | 33 | $791,242 | 0.2% |
| AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME | Other Than Small Business | 16 | $790,671 | 0.2% |
| ARMTRANS LTDA | Small Business | 4 | $768,269 | 0.2% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 15 | $746,127 | 0.2% |
| MONMOUTH SOLUTIONS, INC | Small Business | 27 | $730,201 | 0.2% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 3 | $707,482 | 0.2% |
| B3GLOBALCON POLSKA SP. Z O.O. | Other Than Small Business | 4 | $697,875 | 0.2% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 12 | $663,313 | 0.2% |
| NOAMER CONSULTING AND INVESTMENTS LTD | Other Than Small Business | 7 | $645,114 | 0.2% |
| ONE VTC PRESTIGE | Other Than Small Business | 5 | $615,671 | 0.2% |
| ITBM GROUP LTD | Other Than Small Business | 6 | $596,787 | 0.2% |
| BUSH FIRE SERVICES INC | Small Business | 12 | $584,710 | 0.2% |
| TRAILERNCHU INC. | Other Than Small Business | 2 | $575,660 | 0.1% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 5 | $572,215 | 0.1% |
| AQ GLOBAL SP Z O O | Other Than Small Business | 1 | $570,933 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 3,836 | $216.6 million | EAN HOLDINGS, LLC |
| Department of Defense | 1,236 | $86.8 million | EAN HOLDINGS, LLC |
| Department of State | 884 | $46.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 414 | $37.6 million | EAN HOLDINGS, LLC |
| Department of Justice | 33 | $783,420 | EAN HOLDINGS, LLC |
| Department of the Interior | 6 | $165,934 | DELTA LEASING, LLC |
| Department of Commerce | 4 | $126,655 | ECOLOGY MIR GROUP LLC |
| Department of Veterans Affairs | 2 | $75,082 | RYDER TRUCK RENTAL, INC. |
| Agency for International Development | 1 | $60,000 | WHITEFLINT TRAVEL LIMITED |
| Nuclear Regulatory Commission | 1 | $35,280 | EAN HOLDINGS, LLC |
| Department of Homeland Security | 17 | $31,931 | NISSAN RENT-A-CAR (GUAM), INC. |
| Smithsonian Institution | 3 | $22,277 | EAN HOLDINGS, LLC |
| Federal Communications Commission | 1 | $-4 | SGK GLOBAL SERVICES LLC |
| Department of Energy | 1 | $-29,197 | EAN HOLDINGS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114.3 million |
| FY2025 | $123.9 million |
| FY2026 | $150.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5,546 | $343.5 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 388 | $19.1 million |
| 2310 | Passenger Motor Vehicles | 59 | $7.5 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 48 | $3.2 million |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 3 | $2.3 million |
| X1FZ | Lease/rental of Other Residential Buildings | 2 | $2 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 117 | $1.8 million |
| V999 | Transportation/travel/relocation- Other: Other | 38 | $1.7 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 1 | $1.6 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 28 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE24FB250 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $5,239,117 | $5,239,117 | May 12, 2024 | September 8, 2024 | Mcallen, TX | usaspending.gov |
| 47QMCE24FB902 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,921,094 | $4,921,094 | September 8, 2024 | January 5, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE25FA361 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,831,626 | $4,831,626 | January 5, 2025 | May 4, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE24FA434 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,617,857 | $4,617,857 | January 14, 2024 | May 12, 2024 | Mcallen, TX | usaspending.gov |
| 47QMCE25FB797 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,115,232 | $4,115,232 | September 2, 2025 | December 30, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE26FB506 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,104,864 | $4,104,864 | August 25, 2026 | December 22, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE26FA829 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,065,504 | $4,065,504 | April 28, 2026 | August 25, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE26FA291 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $3,842,784 | $3,842,784 | December 30, 2025 | April 28, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE25FB126 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $3,167,424 | $3,167,424 | May 6, 2025 | September 2, 2025 | Mcallen, TX | usaspending.gov |
| 19SZ2326F0072 | SIXT RENT-A-CAR AG | Department of State | Delivery Order | 532111 | TRAVEL | $2,395,585 | $2,395,585 | December 23, 2025 | February 28, 2026 | Switzerland | usaspending.gov |
| FA469025F0017 | EAN HOLDINGS, LLC | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS. | $2,075,651 | $2,107,027 | February 1, 2025 | May 13, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 47QMCE26FB360 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $2,028,314 | $2,028,314 | August 27, 2026 | December 23, 2026 | Carolina, PR | usaspending.gov |
| 47QMCE25FB620 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,982,112 | $1,982,112 | July 15, 2025 | November 11, 2025 | Laredo, TX | usaspending.gov |
| H9227726PE003 | ASHCHAR SRS LTD | Department of Defense | Purchase Order | 532111 | THE SPECIAL OPERATIONS COMMAND CENTRAL (SOCCENT) REQUIRES SAFE AND SECURE LODGING TO ENSURE THE PROTECTION OF THEIR PERSONNEL WHILE CONDUCTI | $1,949,480 | $1,949,480 | January 30, 2026 | June 29, 2026 | Israel | usaspending.gov |
| W912PB24P4007 | MONARCH GLOBAL SP. Z O.O. | Department of Defense | Purchase Order | 532111 | NTV LEASE | $1,843,005 | $1,843,005 | March 13, 2024 | September 12, 2025 | Poland | usaspending.gov |
| 47QMCE25FB805 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,699,983 | $1,699,983 | September 2, 2025 | December 30, 2025 | Chula Vista, CA | usaspending.gov |
| 47QMCE26FA585 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,648,416 | $1,648,416 | March 11, 2026 | July 8, 2026 | Laredo, TX | usaspending.gov |
| 47QMCE26FA108 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,648,416 | $1,648,416 | November 12, 2025 | March 11, 2026 | Laredo, TX | usaspending.gov |
| 47QMCE26FB225 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,642,272 | $1,642,272 | July 8, 2026 | November 4, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA520926P0028 | AKTIO CORPORATION | Department of Defense | Purchase Order | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR | $1,627,211 | $1,627,211 | June 1, 2026 | October 16, 2026 | Japan | usaspending.gov |
| 47QMCE25FB179 | EAN HOLDINGS, LLC | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,572,760 | $1,572,760 | May 6, 2025 | September 2, 2025 | Chula Vista, CA | usaspending.gov |
| 19GE5025F0018 | SIXT RIDE GMBH & CO. KG | Department of State | Delivery Order | 532111 | CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY. | $1,548,123 | $1,548,123 | January 24, 2024 | January 3, 2025 | Germany | usaspending.gov |
| FA570624F0002 | GULF MASTER GENERAL TRADING LLC | Department of Defense | Delivery Order | 532111 | VEHICLE LEASE - AEW | $1,498,534 | $1,498,534 | February 6, 2024 | February 5, 2025 | United Arab Emirates | usaspending.gov |
| 19FR6326F0386 | AVANTAGE LIMOUSINE SERVICES | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT AS FOLLOW: SEDAN FOR USSS | $1,460,088 | $1,460,088 | June 13, 2026 | July 10, 2026 | France | usaspending.gov |
| W91QV124C0043 | PHOENIX CONTRACTING LLC | Department of Defense | Definitive Contract | 532111 | PASSENGER VANS 12-15 PAX | $1,308,805 | $1,308,805 | June 12, 2024 | September 30, 2024 | Washington, DC | 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.