Data / Federal awards / NAICS 532112
NAICS 532112 Passenger Car Leasing: $231.5 million in federal contracts to 168 recipients (FY2024 to FY2027)
Federal agencies obligated $231.5 million under NAICS 532112, Passenger Car Leasing, across 3,124 contract awards to 168 named recipients in fiscal years 2024 to 2027. The largest recipients are MATRAN, INC. ($30.2 million), POINT JUNCTION CAR RENTAL ($22.6 million), THE HERTZ CORPORATION ($19.2 million). Department of Defense is the largest buyer with $162.0 million.
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- NAICS code
- 532112 Passenger Car Leasing
- Contract awards
- 3,124
- Obligated
- $231.5 million
- Named recipients
- 168
- Buying agencies
- 23
- Small business share of obligations
- 22%
- Full and open competition share
- 43%
- Set aside share
- 2%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MATRAN, INC. | Small Business | 786 | $30.2 million | 13.0% |
| POINT JUNCTION CAR RENTAL | Other Than Small Business | 64 | $22.6 million | 9.8% |
| THE HERTZ CORPORATION | Other Than Small Business | 658 | $19.2 million | 8.3% |
| CHERRY TRADING COMPANY | Other Than Small Business | 57 | $12.9 million | 5.6% |
| KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Other Than Small Business | 38 | $9.5 million | 4.1% |
| HERC RENTALS INC | Other Than Small Business | 298 | $7.6 million | 3.3% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 39 | $7 million | 3.0% |
| AZRAQ CASTLE LOGISTICS COMPANY LLC | Other Than Small Business | 8 | $7 million | 3.0% |
| OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD | Other Than Small Business | 4 | $5.3 million | 2.3% |
| CENTURION ARMORING INTERNATIONAL, INC. | Other Than Small Business | 1 | $4.9 million | 2.1% |
| PYRAMID CAR RENTAL SARL | Other Than Small Business | 1 | $4.3 million | 1.9% |
| DISTRICT FLEET LLC | Small Business | 31 | $4.3 million | 1.8% |
| AL MULLA RENTAL & LEASING OF VEHICLES & EQUIPMENT CO. KSCC | Other Than Small Business | 36 | $3.6 million | 1.6% |
| TYD SERVICES | Other Than Small Business | 61 | $3.5 million | 1.5% |
| PREMIER LEASING, INC. | Small Business | 87 | $2.7 million | 1.2% |
| EXECUTIVE SHUTTLE SERVICES | Other Than Small Business | 16 | $2.5 million | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 72 | $2.5 million | 1.1% |
| INTER MARKETING INC | Other Than Small Business | 35 | $2.5 million | 1.1% |
| US21 INC | Other Than Small Business | 9 | $2.5 million | 1.1% |
| SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Other Than Small Business | 12 | $2.4 million | 1.0% |
| THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Small Business | 3 | $2.3 million | 1.0% |
| MGT DJIBOUTI SARL | Other Than Small Business | 11 | $2.3 million | 1.0% |
| GOLDBELT SPECIALTY SERVICES LLC | Small Business | 3 | $2.2 million | 1.0% |
| AL-QALA AL-BAYDHA COMPANY | Other Than Small Business | 10 | $2.2 million | 0.9% |
| ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Other Than Small Business | 25 | $2 million | 0.8% |
| SUMITOMO MITSUI AUTO SERVICE COMPANY , LIMITED | Other Than Small Business | 13 | $1.9 million | 0.8% |
| MOHEET ALWARKAA COMPANY | Other Than Small Business | 1 | $1.6 million | 0.7% |
| VEHICLE LEASING ASSOCIATES, LLC | Small Business | 28 | $1.6 million | 0.7% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 7 | $1.6 million | 0.7% |
| GULF MASTER GENERAL TRADING L.L.C | Other Than Small Business | 7 | $1.5 million | 0.6% |
| AREAKA FUEL INC. | Other Than Small Business | 2 | $1.5 million | 0.6% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 12 | $1.5 million | 0.6% |
| KVG LLC | Other Than Small Business | 17 | $1.5 million | 0.6% |
| ARK INTERNATIONAL GMBH | Other Than Small Business | 16 | $1.4 million | 0.6% |
| JAIDAH MOTORS AND TRADING COMPANY W.L.L. | Other Than Small Business | 5 | $1.3 million | 0.6% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 12 | $1.2 million | 0.5% |
| ACME AUTO LEASING LLC | Small Business | 49 | $1.1 million | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 5 | $906,260 | 0.4% |
| ONYX LOGISTICS GROUP LLC | Small Business | 12 | $854,645 | 0.4% |
| BAYERISCHE MOTOREN WERKE AKTIENGESELLSCHAFT | Other Than Small Business | 1 | $768,680 | 0.3% |
| STELLAR DEFENSE SOLUTIONS S.R.L. | Other Than Small Business | 2 | $702,441 | 0.3% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 10 | $680,031 | 0.3% |
| ZAID NASSER OBAID AL-DWEISH EST GENERAL CONTRACTING | Other Than Small Business | 2 | $595,379 | 0.3% |
| GLOBAL LEASE GROUP INC | Small Business | 8 | $577,217 | 0.2% |
| FUTUREBUD INTERNATIONAL CO., LTD. | Other Than Small Business | 2 | $573,733 | 0.2% |
| ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI | Other Than Small Business | 18 | $561,100 | 0.2% |
| MONARCH GLOBAL SP. Z O.O. | Other Than Small Business | 4 | $518,068 | 0.2% |
| ADVANTAGE LEASING ASSOCIATES LLC | Small Business | 6 | $487,914 | 0.2% |
| SAMA BNA ALIRAQ COMPANY | Other Than Small Business | 1 | $476,507 | 0.2% |
| GLOBAL MISSION SUPPORT SERVICES, LLC | Other Than Small Business | 2 | $424,491 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,094 | $162 million | POINT JUNCTION CAR RENTAL |
| General Services Administration | 1,847 | $60 million | MATRAN, INC. |
| Department of State | 103 | $6.8 million | GOLDBELT SPECIALTY SERVICES LLC |
| Department of Homeland Security | 16 | $741,329 | JOETEN MOTOR COMPANY, INC. |
| Department of Energy | 8 | $363,364 | ADVANTAGE LEASING ASSOCIATES LLC |
| Department of Health and Human Services | 2 | $193,044 | INSI CLOUD INC |
| Government Accountability Office | 1 | $189,891 | AUTOFLEX, INC |
| Department of Agriculture | 7 | $186,882 | ACME AUTO LEASING LLC |
| Department of Housing and Urban Development | 3 | $178,218 | VEHICLE LEASING ASSOCIATES, LLC |
| Department of the Interior | 5 | $148,719 | HERC RENTALS INC |
| Department of Justice | 5 | $139,818 | VEHICLE LEASING ASSOCIATES, LLC |
| Department of Veterans Affairs | 8 | $136,081 | AUTOFLEX, INC |
| Department of Commerce | 5 | $109,670 | VEHICLE LEASING ASSOCIATES, LLC |
| Millennium Challenge Corporation | 2 | $70,911 | DISTRICT FLEET LLC |
| Agency for International Development | 2 | $67,196 | GLOBAL LEASE GROUP INC |
| Department of Transportation | 3 | $66,710 | DISTRICT FLEET LLC |
| Environmental Protection Agency | 1 | $47,427 | GLOBAL LEASE GROUP INC |
| Nuclear Regulatory Commission | 4 | $38,583 | GSA FINANCIAL AND PAYROLL SERVICE |
| Department of Education | 1 | $31,646 | AUTOFLEX, INC |
| National Science Foundation | 2 | $16,860 | VEHICLE LEASING ASSOCIATES, LLC |
| Executive Office of the President | 3 | $8,046 | ACME AUTO LEASING LLC |
| Equal Employment Opportunity Commission | 1 | $2,890 | VEHICLE LEASING ASSOCIATES, LLC |
| U.S. Agency for Global Media | 1 | $-7,167 | GSA FINANCIAL AND PAYROLL SERVICE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85 million |
| FY2025 | $88.1 million |
| FY2026 | $58.4 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 | 2,874 | $208.4 million |
| 2310 | Passenger Motor Vehicles | 95 | $9.7 million |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 12 | $4 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 41 | $3.9 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 8 | $677,610 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $383,965 |
| V999 | Transportation/travel/relocation- Other: Other | 5 | $362,549 |
| V214 | Transportation/travel/relocation- Travel/lodging/recruitment: Marine Passenger | 1 | $309,750 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $292,878 |
| W029 | Lease or Rental of Equipment- Engine Accessories | 3 | $289,293 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA570225F0011 | POINT JUNCTION CAR RENTAL | Department of Defense | Delivery Order | 532112 | 379 AEW BULK ORDER - 5 MO | $9,730,742 | $9,730,742 | November 1, 2024 | December 31, 2025 | Qatar | usaspending.gov |
| W912D223P0022 | CENTURION ARMORING INTERNATIONAL, INC. | Department of Defense | Purchase Order | 532112 | 7 PASSENGER FULL SIZE SUVS FULL-SIZE CREW CAB PICKUP TRUCK | $4,881,817 | $6,160,070 | May 1, 2023 | January 29, 2027 | Lebanon | usaspending.gov |
| FA491125F0044 | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Department of Defense | Delivery Order | 532112 | VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE | $4,549,965 | $4,549,965 | June 20, 2025 | October 20, 2026 | Saudi Arabia | usaspending.gov |
| N3319121C0005 | PYRAMID CAR RENTAL SARL | Department of Defense | Definitive Contract | 532112 | VEHICLE LEASE- BASE PERIOD HORN OF AFRICA DJIBOUTI | $4,349,930 | $10,381,654 | June 28, 2021 | August 22, 2026 | Djibouti | usaspending.gov |
| FA570224F0007 | POINT JUNCTION CAR RENTAL | Department of Defense | Delivery Order | 532112 | 379 AEW BULK VEHICLE LEASE | $4,105,080 | $4,105,080 | November 1, 2023 | October 31, 2024 | Qatar | usaspending.gov |
| FA488526F0013 | CHERRY TRADING COMPANY | Department of Defense | Delivery Order | 532112 | USMTM VEHICLE LEASING | $4,067,393 | $4,067,393 | December 12, 2025 | December 11, 2026 | Saudi Arabia | usaspending.gov |
| FA570324F0012 | AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Department of Defense | Delivery Order | 532112 | VEHICLES FOR THE 386 AIR EXPEDITIONARY WING AT ALI AL SALEM AIR BASE. | $3,854,957 | $3,854,977 | January 3, 2024 | July 2, 2025 | Kuwait | usaspending.gov |
| FA488525F0019 | CHERRY TRADING COMPANY | Department of Defense | Delivery Order | 532112 | USMTM VEHICLE LEASING | $3,701,956 | $3,701,956 | December 12, 2024 | December 11, 2025 | Saudi Arabia | usaspending.gov |
| FA580824F0004 | AZRAQ CASTLE LOGISTICS COMPANY LLC | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE TASK ORDER FOR FY24 | $2,980,235 | $2,980,235 | April 1, 2024 | March 31, 2025 | Jordan | usaspending.gov |
| FA491124F0026 | KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES COMPANY K.S.C.C. | Department of Defense | Delivery Order | 532112 | UNDER THE TERMS OF CONTRACT FA491123D0002, THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE AND MATERIAL HANDLING EQUIPMENT LEASES IN ACCOR | $2,514,625 | $2,514,625 | September 20, 2024 | June 19, 2025 | Saudi Arabia | usaspending.gov |
| HQ003425FE092 | DISTRICT FLEET LLC | Department of Defense | Delivery Order | 532112 | VEHICLE FLEET LEASE | $2,208,867 | $2,284,371 | August 1, 2025 | June 30, 2028 | Washington, DC | usaspending.gov |
| FA580825F0037 | AZRAQ CASTLE LOGISTICS COMPANY LLC | Department of Defense | Delivery Order | 532112 | THE CONTRACTOR TO PROVIDE OPERATIONAL MANUAL AND AUTOMATIC TRANSMISSION NON-TACTICAL VEHICLES IAW (PWS). | $2,111,400 | $2,111,400 | May 1, 2025 | April 30, 2026 | Jordan | usaspending.gov |
| W56KGZ25PA010 | OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD | Department of Defense | Purchase Order | 532112 | TASK FORCE INTEGRATOR ERBIL NON-TACTICAL VEHICLES | $2,006,280 | $2,006,280 | July 1, 2025 | June 30, 2026 | Iraq | usaspending.gov |
| SAQMMA17F0805 | GOLDBELT SPECIALTY SERVICES LLC | Department of State | Delivery Order | 532112 | COMMERCIAL VEHICLE LEASING SERVICES - SUPPORTING DS/P/DP IGF::OT::IGF | $1,983,712 | $106,753,005 | March 1, 2017 | February 28, 2025 | Arlington, VA | usaspending.gov |
| N4008421C0006 | SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Department of Defense | Definitive Contract | 532112 | N4008421C0006 BUS LEASE SERVICES FOR US NAVAL BASE, YOKOSUKA, ATSUGI, SASEBO AND OKINAWA, JAPAN. | $1,844,975 | $5,672,266 | July 14, 2021 | July 13, 2027 | Japan | usaspending.gov |
| W56KGZ24P6050 | OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD | Department of Defense | Purchase Order | 532112 | 2024-NT-013 EAB NTV | $1,708,910 | $1,708,910 | August 15, 2024 | June 30, 2025 | Iraq | usaspending.gov |
| W56KGZ24P7011 | MOHEET ALWARKAA COMPANY | Department of Defense | Purchase Order | 532112 | AAAB BOS-I NTVS | $1,638,224 | $1,638,224 | September 24, 2024 | November 23, 2025 | Iraq | usaspending.gov |
| FA570326F0009 | AL MULLA RENTAL & LEASING OF VEHICLES & EQUIPMENT CO. KSCC | Department of Defense | Delivery Order | 532112 | NTV'S FOR ASAB | $1,571,162 | $1,571,172 | January 2, 2026 | January 2, 2027 | Kuwait | usaspending.gov |
| W56KGZ23P6007 | OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD | Department of Defense | Purchase Order | 532112 | LEASE OF NTVS TO SUPPORT OPERATIONS AT ERBIL AB, IQ | $1,433,093 | $3,909,126 | February 21, 2023 | August 31, 2024 | Iraq | usaspending.gov |
| FA570225F0025 | POINT JUNCTION CAR RENTAL | Department of Defense | Delivery Order | 532112 | SOJTF-C FY25 VEHICLE LEASE | $1,399,860 | $1,399,860 | December 11, 2024 | December 10, 2025 | Qatar | usaspending.gov |
| N3319123P0005 | AREAKA FUEL INC. | Department of Defense | Purchase Order | 532112 | BASE YEAR VEHICLE LEASE SERVICE | $1,350,990 | $2,474,394 | July 12, 2023 | August 31, 2026 | Somalia | usaspending.gov |
| FA580826F0079 | AZRAQ CASTLE LOGISTICS COMPANY LLC | Department of Defense | Delivery Order | 532112 | THE CONTRACTOR TO PROVIDE OPERATIONAL MANUAL AND AUTOMATIC TRANSMISSION NON-TACTICAL VEHICLES IAW (PWS). | $1,276,200 | $1,276,200 | May 1, 2026 | April 30, 2027 | Jordan | usaspending.gov |
| W912D225P3000 | THE BRIDGE GENERAL TRADING AND CONTRACTING COMPANY W.L.L. | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLES | $1,268,784 | $1,268,784 | November 21, 2024 | December 14, 2026 | Kuwait | usaspending.gov |
| FA570224F0033 | POINT JUNCTION CAR RENTAL | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $1,110,396 | $1,110,396 | April 10, 2024 | December 10, 2024 | Qatar | usaspending.gov |
| W56KGZ24F7001 | AL-QALA AL-BAYDHA COMPANY | Department of Defense | BPA Call | 532112 | TWENTY-EIGHT (28) NTVS FOR LEASE | $1,059,249 | $1,135,480 | June 2, 2024 | September 15, 2025 | Iraq | 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.