Data / Federal awards / NAICS 532111 / Department of Defense
Department of Defense contracts under NAICS 532111 Passenger Car Rental: $86.8 million to 166 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $86.8 million under NAICS 532111, Passenger Car Rental, across 1,236 contract awards to 166 named recipients in fiscal years 2024 to 2027. The largest recipients are EAN HOLDINGS, LLC ($8.2 million), MONARCH GLOBAL SP. Z O.O. ($6.7 million), ENTERPRISE RENT-A-CAR UK LIMITED ($6.5 million).
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- Agency
- Department of Defense
- NAICS code
- 532111 Passenger Car Rental
- Contract awards
- 1,236
- Obligated
- $86.8 million
- Named recipients
- 166
- Small business share of obligations
- 11%
- Full and open competition share
- 12%
- Set aside share
- 7%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EAN HOLDINGS, LLC | Other Than Small Business | 65 | $8.2 million | 9.4% |
| MONARCH GLOBAL SP. Z O.O. | Other Than Small Business | 34 | $6.7 million | 7.8% |
| ENTERPRISE RENT-A-CAR UK LIMITED | Other Than Small Business | 57 | $6.5 million | 7.5% |
| GULF MASTER GENERAL TRADING L.L.C | Other Than Small Business | 26 | $5.5 million | 6.3% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 22 | $4 million | 4.6% |
| PHOENIX CONTRACTING LLC | Small Business | 25 | $2.8 million | 3.2% |
| ROY GROUP INTERNATIONAL LLC | Small Business | 14 | $2.4 million | 2.8% |
| KVG LLC | Other Than Small Business | 19 | $2.3 million | 2.6% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 23 | $2.2 million | 2.5% |
| GULF MASTER GENERAL TRADING LLC | Other Than Small Business | 11 | $2 million | 2.3% |
| ASHCHAR SRS LTD | Other Than Small Business | 3 | $1.9 million | 2.2% |
| ADVENTRAVEL ENTERPRISES LTD. CO. | Other Than Small Business | 39 | $1.8 million | 2.1% |
| AKTIO CORPORATION | Other Than Small Business | 2 | $1.7 million | 1.9% |
| HUNTER PACIFIC GROUP | Other Than Small Business | 113 | $1.6 million | 1.8% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 14 | $1.4 million | 1.6% |
| AVIROMS RENT-A-CAR SRL | Other Than Small Business | 20 | $1.2 million | 1.4% |
| TOYOTA RENTA LEASE OKINAWA, K.K. | Other Than Small Business | 4 | $1.2 million | 1.4% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 9 | $1.2 million | 1.4% |
| SATELLITE CAR COMPANY | Other Than Small Business | 4 | $1.1 million | 1.2% |
| SKY RENTA LEASE CO., LTD. | Other Than Small Business | 2 | $1 million | 1.2% |
| ORIX AUTO CORPORATION | Other Than Small Business | 6 | $931,173 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 18 | $914,659 | 1.1% |
| CAP DIVERTISSEMENT | Other Than Small Business | 3 | $866,778 | 1.0% |
| ANDREAS PETSAS & SONS PUBLIC LTD | Other Than Small Business | 3 | $835,684 | 1.0% |
| HAWAI INTERNATIONAL INDUSTRIAL CORP | Small Business | 95 | $812,127 | 0.9% |
| JUAN ANGEL ROMERO MAYES | Other Than Small Business | 33 | $791,242 | 0.9% |
| ARMTRANS LTDA | Small Business | 4 | $768,269 | 0.9% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 15 | $746,127 | 0.9% |
| AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME | Other Than Small Business | 12 | $715,404 | 0.8% |
| LOYALTY SUPPORT SERVICES | Other Than Small Business | 3 | $707,482 | 0.8% |
| B3GLOBALCON POLSKA SP. Z O.O. | Other Than Small Business | 4 | $697,875 | 0.8% |
| MONMOUTH SOLUTIONS, INC | Small Business | 25 | $678,501 | 0.8% |
| BROOK SPECIAL SOLUTIONS LTD | Other Than Small Business | 12 | $663,313 | 0.8% |
| NOAMER CONSULTING AND INVESTMENTS LTD | Other Than Small Business | 7 | $645,114 | 0.7% |
| ITBM GROUP LTD | Other Than Small Business | 6 | $596,787 | 0.7% |
| TRAILERNCHU INC. | Other Than Small Business | 2 | $575,660 | 0.7% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Other Than Small Business | 5 | $572,215 | 0.7% |
| AQ GLOBAL SP Z O O | Other Than Small Business | 1 | $570,933 | 0.7% |
| KVG LLC S.R.L. | Other Than Small Business | 5 | $527,011 | 0.6% |
| HARVEST LOGISTICS & SERVICES INC | Small Business | 2 | $483,025 | 0.6% |
| ATC PROCUREMENT LLC | Small Business | 4 | $471,944 | 0.5% |
| NACIONAL RENT CAR LTDA | Other Than Small Business | 2 | $435,400 | 0.5% |
| ALQUILER DE CARROS S.A. | Other Than Small Business | 7 | $407,022 | 0.5% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 15 | $392,245 | 0.5% |
| SACRED SUMMIT SOULTIONS LLC | Small Business | 3 | $382,500 | 0.4% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 11 | $367,564 | 0.4% |
| FGI SOLUTIONS LLC | Small Business | 5 | $357,384 | 0.4% |
| UAB AUTOLUX | Other Than Small Business | 5 | $298,699 | 0.3% |
| KANG MINI TOURS APS | Other Than Small Business | 2 | $294,330 | 0.3% |
| US21 INC | Other Than Small Business | 1 | $292,436 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 419 | $38.7 million |
| Department of the Air Force | 427 | $37.9 million |
| U.S. Special Operations Command | 44 | $5.5 million |
| Department of the Navy | 345 | $4.6 million |
| Defense Logistics Agency | 1 | $115,102 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $25.8 million |
| FY2026 | $28.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 903 | $66.6 million |
| 2310 | Passenger Motor Vehicles | 39 | $6.4 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 97 | $4 million |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 3 | $2.3 million |
| X1FZ | Lease/rental of Other Residential Buildings | 1 | $1.9 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 114 | $1.8 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 | 14 | $609,402 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA570626F0002 | GULF MASTER GENERAL TRADING L.L.C | Department of Defense | Delivery Order | 532111 | 128 NTV LEASE FOR 380TH AEW | $1,171,239 | $1,171,239 | April 17, 2026 | September 24, 2026 | United Arab Emirates | usaspending.gov |
| FA470425F0003 | EAN HOLDINGS, LLC | Department of Defense | Delivery Order | 532111 | 14X 1/2 TON PICKUP 4WD 15X MINIVAN 15 X 15 PASSENGER VAN REF QUOTE2286916-0004 | $1,142,026 | $1,142,026 | October 1, 2025 | May 26, 2026 | Fajardo, PR | usaspending.gov |
| W912D224F0004 | SATELLITE CAR COMPANY | Department of Defense | BPA Call | 532111 | 35 NTVS - ASG-J | $1,059,322 | $1,059,322 | March 1, 2024 | February 28, 2025 | Jordan | usaspending.gov |
| FA527024P0010 | SKY RENTA LEASE CO., LTD. | Department of Defense | Purchase Order | 532111 | RENTAL REQUIREMENT | $983,786 | $983,786 | November 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA527024P0009 | TOYOTA RENTA LEASE OKINAWA, K.K. | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLE | $945,020 | $945,020 | November 3, 2023 | September 30, 2024 | Japan | usaspending.gov |
| W912PB24FA004 | GULF MASTER GENERAL TRADING L.L.C | Department of Defense | BPA Call | 532111 | LEASE OF 64 NTVS FOR NSWG IN ACCORDANCE WITH PWS AND ORDERING FORM. | $851,064 | $934,386 | September 30, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W912PB25FA409 | GULF MASTER GENERAL TRADING L.L.C | Department of Defense | BPA Call | 532111 | DSB NTVS | $799,398 | $799,398 | September 8, 2025 | September 7, 2026 | Poland | usaspending.gov |
| W912PB24P4012 | QUADRIGA SERVICES OOD | Department of Defense | Purchase Order | 532111 | NTV LEASE | $749,630 | $749,630 | March 8, 2024 | August 17, 2025 | Poland | usaspending.gov |
| W912D224F2000 | SAUDI NAVAL SUPPORT CO. | Department of Defense | BPA Call | 532111 | TFS NTV MERGER | $736,720 | $736,720 | October 16, 2023 | March 30, 2025 | Saudi Arabia | usaspending.gov |
| W912PB25FA018 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | BPA Call | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $731,821 | $731,821 | December 11, 2024 | June 10, 2026 | Germany | usaspending.gov |
| FA527024P0040 | ORIX AUTO CORPORATION | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLE | $722,604 | $722,604 | March 15, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA557026F0002 | ANDREAS PETSAS & SONS PUBLIC LTD | Department of Defense | BPA Call | 532111 | COMMERCIAL VEHICLE LEASING SERVICES FOR PERSONNEL STATIONED IN CYPRUS. | $713,693 | $713,693 | December 1, 2025 | November 30, 2026 | Cyprus | usaspending.gov |
| W913FT24P0040 | ARMTRANS LTDA | Department of Defense | Purchase Order | 532111 | LIGHT ARMOR VEHICLES | $691,625 | $964,985 | September 25, 2024 | September 24, 2026 | Colombia | usaspending.gov |
| FA470425F0002 | EAN HOLDINGS, LLC | Department of Defense | Delivery Order | 532111 | 16X STANDARD CAR 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP 16X MINIVANS 1X 12 PASSENGER VAN | $665,577 | $665,577 | October 1, 2025 | May 26, 2026 | Aguadilla, PR | usaspending.gov |
| W912PB25FA027 | MONARCH GLOBAL SP. Z O.O. | Department of Defense | BPA Call | 532111 | TO PROVIDE TEN (10) BOX TRUCKS FOR 12 MONTHS | $652,550 | $652,550 | January 21, 2025 | January 20, 2026 | Poland | usaspending.gov |
| W564KV26FA010 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | BPA Call | 532111 | THIS BPA CALL PROVIDES THE NSW TASK GROUP WITH LEASED NTVS TO SUPPORT MISSION OPERATIONS. THE REQUIREMENT INCLUDES 14 CARGO VANS, 3 CARGO BO | $629,681 | $629,681 | December 19, 2025 | January 4, 2027 | Germany | usaspending.gov |
| W912PB24P5027 | B3GLOBALCON POLSKA SP. Z O.O. | Department of Defense | Purchase Order | 532111 | THIRTY-SEVEN NON-TACTICAL VEHICLES ISO 82ND ABN DIV DTAC, RDC-U, AND 3-187 AT JASIONKA BASE CLUSTER (LSA EAGLE & RDC-U) IN JASIONKA, POLAND | $624,388 | $624,388 | June 9, 2024 | June 8, 2025 | Poland | usaspending.gov |
| FA491326F0032 | NOAMER CONSULTING AND INVESTMENTS LTD | Department of Defense | BPA Call | 532111 | PROVIDE A VARIED VEHICLE FLEET TO OL - VICTOR | $611,864 | $611,864 | June 13, 2026 | July 1, 2026 | Israel | usaspending.gov |
| W912PB25FA033 | KVG LLC | Department of Defense | BPA Call | 532111 | THE BPA IS TO PROCURE COMMERCIAL VEHICLE LEASING/RENTAL SERVICES THROUGHOUT EUROPE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT INCLUDE | $595,412 | $595,412 | February 3, 2025 | August 2, 2026 | Ukraine | 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.