Data / Federal awards / NAICS 532111 / Department of State
Department of State contracts under NAICS 532111 Passenger Car Rental: $46.1 million to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $46.1 million under NAICS 532111, Passenger Car Rental, across 884 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($14.0 million), SIXT RIDE GMBH & CO. KG ($9.0 million), GRANDE REMISE LOCATION ($5.3 million).
The request: Every federal contract awarded by Department of State under NAICS 532111, 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
- 532111 Passenger Car Rental
- Contract awards
- 884
- Obligated
- $46.1 million
- Named recipients
- 70
- Small business share of obligations
- 0%
- Full and open competition share
- 30%
- Set aside share
- 0%
- 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 | 386 | $14 million | 30.3% |
| SIXT RIDE GMBH & CO. KG | Other Than Small Business | 126 | $9 million | 19.5% |
| GRANDE REMISE LOCATION | Other Than Small Business | 67 | $5.3 million | 11.5% |
| SIXT RENT-A-CAR AG | Other Than Small Business | 22 | $4.7 million | 10.2% |
| AVANTAGE LIMOUSINE SERVICES | Other Than Small Business | 24 | $4.1 million | 9.0% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 7 | $1.4 million | 3.0% |
| ONE VTC PRESTIGE | Other Than Small Business | 5 | $615,671 | 1.3% |
| BTO BILIMTUR TURIZM ORGANIZASYON VE TICARET ANONIM SIRKETI | Other Than Small Business | 7 | $567,482 | 1.2% |
| C & P RENT-A-CAR (PTE.) LTD. | Other Than Small Business | 12 | $541,772 | 1.2% |
| MOBILITY TECHNICAL MANAGEMENT ITALIA S.R.L. | Other Than Small Business | 21 | $446,527 | 1.0% |
| CARDEL GLOBAL | Other Than Small Business | 3 | $343,332 | 0.7% |
| DE VELLIS SERVIZI GLOBALI S.R.L. | Other Than Small Business | 4 | $312,610 | 0.7% |
| REGAL COMPANY TRAVEL LTD | Other Than Small Business | 8 | $295,972 | 0.6% |
| QUEEN LIMOUSINE AND SERVICES S.R.L. | Other Than Small Business | 9 | $245,483 | 0.5% |
| JORDAN RIVER MOTORS CO | Other Than Small Business | 3 | $245,449 | 0.5% |
| AL AQSA CAR RENTAL | Other Than Small Business | 3 | $244,576 | 0.5% |
| ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED | Other Than Small Business | 5 | $156,423 | 0.3% |
| FEA EXECUTIVE ADVISORS AB | Other Than Small Business | 1 | $151,775 | 0.3% |
| GRAND CAR FILO KIRALAMA VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $142,500 | 0.3% |
| ALQUILER DE CARROS S.A. | Other Than Small Business | 2 | $138,240 | 0.3% |
| MANN FLEET PARTNERS LIMITED | Other Than Small Business | 6 | $132,027 | 0.3% |
| STANDING PARIS | Other Than Small Business | 6 | $119,785 | 0.3% |
| DOABA LUXURY TRAVELS (INDIA) PRIVATE LIMITED | Other Than Small Business | 6 | $98,526 | 0.2% |
| URG AUSTRALIA PTY LTD | Other Than Small Business | 2 | $92,246 | 0.2% |
| LIMO KOREA CO.,LTD | Other Than Small Business | 4 | $87,755 | 0.2% |
| ABU DHABI SUPPLIES & COMMERCIAL SERVICES- SOLE PROPRIETORSHIP L.L.C. | Other Than Small Business | 1 | $79,648 | 0.2% |
| INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA | Other Than Small Business | 2 | $75,343 | 0.2% |
| AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME | Other Than Small Business | 4 | $75,266 | 0.2% |
| ASIAN TRAVELCO PRIVATE LIMITED | Other Than Small Business | 3 | $64,978 | 0.1% |
| MASAFAT CAR RENTAL CO | Other Than Small Business | 1 | $62,712 | 0.1% |
| INTER MARKETING INC | Other Than Small Business | 2 | $58,991 | 0.1% |
| KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. | Other Than Small Business | 3 | $53,638 | 0.1% |
| ARABIAN HALA COMPANY LIMITED | Other Than Small Business | 1 | $50,048 | 0.1% |
| UAB TRANSPORENT | Other Than Small Business | 3 | $44,450 | 0.1% |
| TRADE WINGS LIMITED | Other Than Small Business | 2 | $31,207 | 0.1% |
| SHANGRI-LA HOTEL LIMITED | Other Than Small Business | 1 | $31,167 | 0.1% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $29,804 | 0.1% |
| PERFECT EVENTS | Other Than Small Business | 6 | $29,746 | 0.1% |
| GELASAKIS SOCIETE ANONYME | Other Than Small Business | 1 | $24,010 | 0.1% |
| PLANZER TRANSPORT AG | Other Than Small Business | 2 | $22,665 | 0.0% |
| CONSORZIO AUTONOLEGGIO E SERVIZI TURISTICI IN FORMA ABBREVIATA CONSORZIO CAST | Other Than Small Business | 2 | $22,625 | 0.0% |
| 1ST. LIMOUSINE & COACH APS | Other Than Small Business | 1 | $20,997 | 0.0% |
| VIP LIMO RENT A CAR CO.,LTD | Other Than Small Business | 1 | $18,628 | 0.0% |
| LITTLE'S CHAUFFEUR DRIVE LIMITED | Other Than Small Business | 1 | $18,592 | 0.0% |
| SIXT GMBH & CO. AUTOVERMIETUNG KG | Other Than Small Business | 5 | $15,372 | 0.0% |
| TRAVEL LINE ARGENTINA SA | Other Than Small Business | 1 | $13,904 | 0.0% |
| AKERBLOM GUERRERO INVESTMENTS, CORP | Other Than Small Business | 1 | $13,224 | 0.0% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 1 | $12,911 | 0.0% |
| AUTOMOBILE BAVARIA SRL | Other Than Small Business | 1 | $9,834 | 0.0% |
| LARRY SWINDELLS SPECIALISED TRANSPORT SERVICES PTY LTD | Other Than Small Business | 1 | $7,608 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 877 | $44.8 million |
| International Boundary and Water Commission: U.S.-Mexico | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $15.3 million |
| FY2026 | $17.4 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 | 374 | $21.4 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 286 | $15 million |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 47 | $3.2 million |
| V999 | Transportation/travel/relocation- Other: Other | 35 | $2.2 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 45 | $1.2 million |
| 2310 | Passenger Motor Vehicles | 14 | $1.1 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 14 | $572,055 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $400,316 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 19FR6324F0543 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT. | $1,178,587 | $1,178,587 | May 23, 2024 | June 27, 2024 | France | usaspending.gov |
| 19JA8026F0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $1,120,063 | $1,120,063 | October 10, 2025 | November 2, 2025 | Japan | usaspending.gov |
| 19FR6324F0490 | AVANTAGE LIMOUSINE SERVICES | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT | $949,524 | $949,524 | May 20, 2024 | May 31, 2024 | France | usaspending.gov |
| 19GE5025F0142 | SIXT RIDE GMBH & CO. KG | Department of State | Delivery Order | 532111 | CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY. | $795,633 | $795,633 | January 4, 2025 | January 3, 2026 | Germany | usaspending.gov |
| 191BWC24P0011 | GSA FINANCIAL AND PAYROLL SERVICE | Department of State | Purchase Order | 532111 | GSA | $768,864 | $768,864 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 19SW8026F0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | SCHOOL BUS SERVICES | $723,941 | $723,941 | August 12, 2026 | August 25, 2026 | Sweden | usaspending.gov |
| 19GE5024F0135 | SIXT RIDE GMBH & CO. KG | Department of State | Delivery Order | 532111 | CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY. | $693,160 | $693,160 | January 24, 2024 | January 3, 2025 | Germany | usaspending.gov |
| 19SW8025F0027 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | TRANSPORTATION | $580,380 | $580,380 | August 11, 2025 | August 28, 2025 | Sweden | usaspending.gov |
| 19SZ2326F0077 | SIXT RENT-A-CAR AG | Department of State | Delivery Order | 532111 | TRAVEL | $554,822 | $554,822 | December 23, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19GE5024F0691 | SIXT RIDE GMBH & CO. KG | Department of State | Delivery Order | 532111 | CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY. | $543,732 | $543,732 | January 24, 2024 | January 3, 2025 | Germany | usaspending.gov |
| 19SW8024F0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | TRANSPORTATION | $485,029 | $485,029 | August 13, 2024 | September 1, 2024 | Sweden | usaspending.gov |
| 19SZ2326F0079 | SIXT RENT-A-CAR AG | Department of State | Delivery Order | 532111 | TRAVEL | $483,277 | $483,277 | December 25, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19A05025F0044 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | RENTAL DRIVERS/VEHICLES FOR VVIP VISIT FOR AGENCY X | $482,074 | $482,074 | November 22, 2024 | December 19, 2024 | Angola | usaspending.gov |
| 19FR6325F0196 | AVANTAGE LIMOUSINE SERVICES | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP SUPPORT. | $476,191 | $476,191 | February 4, 2025 | February 26, 2025 | France | usaspending.gov |
| 19FR6324F0517 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $454,490 | $454,490 | May 24, 2024 | June 27, 2024 | France | usaspending.gov |
| 19FR6324F0542 | GRANDE REMISE LOCATION | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES. | $436,578 | $436,578 | May 23, 2024 | June 27, 2024 | France | usaspending.gov |
| 19FR6324F0711 | AVANTAGE LIMOUSINE SERVICES | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP VISIT. | $426,387 | $426,387 | July 8, 2024 | August 7, 2024 | France | usaspending.gov |
| 19JA8026F0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES - TASK ORDER | $361,865 | $361,865 | October 10, 2025 | November 2, 2025 | Japan | usaspending.gov |
| 19FR6326F0368 | ONE VTC PRESTIGE | Department of State | Delivery Order | 532111 | VSU-TRANSPORTATION JUNE 2026 OVP | $355,561 | $795,136 | May 28, 2026 | July 2, 2026 | France | usaspending.gov |
| 19GE5025F0109 | SIXT RIDE GMBH & CO. KG | Department of State | Delivery Order | 532111 | CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY. | $344,518 | $344,518 | January 4, 2025 | January 3, 2026 | Germany | usaspending.gov |
| 19FR6324F0470 | CARDEL GLOBAL | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT | $331,909 | $331,909 | May 20, 2024 | May 25, 2024 | France | usaspending.gov |
| 19KE5025P1978 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532111 | MOTORPOOL REPLACEMENT SUVS | $316,055 | $316,055 | September 26, 2025 | September 29, 2025 | Gibraltar | 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.