Data / Federal awards / NAICS 532112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 532112 Passenger Car Leasing: $741,329 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $741,329 under NAICS 532112, Passenger Car Leasing, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are JOETEN MOTOR COMPANY, INC. ($235,950), VEHICLE LEASING ASSOCIATES, LLC ($233,691), GLOBAL LEASE GROUP INC ($180,682).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 532112, 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 Homeland Security
- NAICS code
- 532112 Passenger Car Leasing
- Contract awards
- 16
- Obligated
- $741,329
- Named recipients
- 10
- Small business share of obligations
- 70%
- Full and open competition share
- 25%
- Set aside share
- 25%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JOETEN MOTOR COMPANY, INC. | Other Than Small Business | 2 | $235,950 | 31.8% |
| VEHICLE LEASING ASSOCIATES, LLC | Small Business | 3 | $233,691 | 31.5% |
| GLOBAL LEASE GROUP INC | Small Business | 2 | $180,683 | 24.4% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $34,242 | 4.6% |
| DISTRICT FLEET LLC | Small Business | 1 | $18,095 | 2.4% |
| PETERSEN AUTOMOTIVE LLC | Other Than Small Business | 1 | $3,540 | 0.5% |
| PREMIER LEASING, INC. | Small Business | 1 | $0 | 0.0% |
| THE BANCORP BANK | Other Than Small Business | 1 | $-5,972 | -0.8% |
| NEUVILLE MOTORS, INC. | Small Business | 1 | $-9,300 | -1.3% |
| ACME AUTO LEASING LLC | Other Than Small Business | 1 | $-29,439 | -4.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 9 | $360,050 |
| Federal Emergency Management Agency | 2 | $235,950 |
| U.S. Coast Guard | 3 | $127,235 |
| Office of Procurement Operations | 1 | $18,095 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $124,843 |
| FY2025 | $74,234 |
| FY2026 | $542,252 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 7 | $336,894 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $306,500 |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 2 | $79,840 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $18,095 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926P70092732 | VEHICLE LEASING ASSOCIATES, LLC | Department of Homeland Security | Purchase Order | 532112 | VEHICLE LEASING | $197,760 | $197,760 | May 19, 2026 | April 20, 2027 | Washington, DC | usaspending.gov |
| 70Z02323C81000001 | GLOBAL LEASE GROUP INC | Department of Homeland Security | Definitive Contract | 532112 | THE PURPOSE OF THIS ORDER IS TO LEASE THREE (3) SPORT UTILITY VEHICLES (SUVS). TO PERFORM THE DUTIES AND RESPONSIBILITIES BY THE COMMANDANT' | $132,995 | $221,159 | August 28, 2023 | August 30, 2027 | Washington, DC | usaspending.gov |
| 70FBR926P00000011 | JOETEN MOTOR COMPANY, INC. | Department of Homeland Security | Purchase Order | 532112 | TO LEASE FOR VEHICLES TO SUPPORT THE OPERATIONS IN DR4910-MP. | $131,550 | $131,550 | June 15, 2026 | December 14, 2026 | Saipan, MP | usaspending.gov |
| 70FBR926P00000014 | JOETEN MOTOR COMPANY, INC. | Department of Homeland Security | Purchase Order | 532112 | TO PROCURE THE LEASE OF VEHICLES SUPPORTING THE OPERATIONS IN ROTA FOR DISASTER 4931-MARIANAS PACIFIC | $104,400 | $104,400 | August 25, 2026 | November 24, 2026 | Rota, MP | usaspending.gov |
| 70US0923P70092194 | GLOBAL LEASE GROUP INC | Department of Homeland Security | Purchase Order | 532112 | LIMO LEASE | $47,688 | $71,532 | January 23, 2023 | January 22, 2026 | Chappaqua, NY | usaspending.gov |
| 70US0923P70092308 | VEHICLE LEASING ASSOCIATES, LLC | Department of Homeland Security | Purchase Order | 532112 | VEHICLE LEASE | $36,110 | $51,038 | August 2, 2023 | September 15, 2026 | Meriden, CT | usaspending.gov |
| 70US0923P70092238 | RED ORANGE NORTH AMERICA | Department of Homeland Security | Purchase Order | 532112 | SUBURBAN LIMO LEASE | $34,242 | $53,484 | August 23, 2023 | August 26, 2026 | Chappaqua, NY | usaspending.gov |
| 70RDA126FR0000044 | DISTRICT FLEET LLC | Department of Homeland Security | Delivery Order | 532112 | RENEWAL OF ELECTRIC CHARGING VEHICLE SOFTWARE | $18,095 | $18,095 | September 19, 2026 | September 18, 2027 | Washington, DC | usaspending.gov |
| 70Z02321PVSA00400 | PETERSEN AUTOMOTIVE LLC | Department of Homeland Security | Purchase Order | 532112 | LEASE OF TWO SPORTS UTILITY VEHICLE TO PERFORM THE DUTIES AND RESPONSIBLITIES BY THE COMMANDANT'S PERSONAL SECURITY DETAILS AT U. S. COAST G | $3,540 | $67,260 | December 15, 2020 | March 14, 2024 | Washington, DC | usaspending.gov |
| HSTS0515AORC008 | PREMIER LEASING, INC. | Department of Homeland Security | BPA | 532112 | IGF::CT::IGF RENTAL VEHICLE BLANKET PURCHASE AGREEMENT; RENTING SPECIALTY VEHICLES TO SUPPORT CONTINGENCY OPERATIONS | $0 | $150,000 | July 22, 2015 | usaspending.gov | ||
| 70US0921P70090102 | VEHICLE LEASING ASSOCIATES, LLC | Department of Homeland Security | Purchase Order | 532112 | FFLOTUS CLINTON - BASE PLUS 2-YR OPTION TOTALING $28,620.00 | $-180 | $22,204 | July 1, 2021 | March 9, 2024 | Meriden, CT | usaspending.gov |
| 70US0918F2GSA0085 | THE BANCORP BANK | Department of Homeland Security | Delivery Order | 532112 | TO LEASE EIGHT (8) PASSENGER VEHICLES FOR VICE PRESIDENTIAL DIVISION PROTECTEES. | $-5,972 | $516,804 | September 1, 2018 | December 31, 2025 | Crofton, MD | usaspending.gov |
| 70Z02319PVSA27000 | NEUVILLE MOTORS, INC. | Department of Homeland Security | Purchase Order | 532112 | LEASE OF TWO SPORTS UTILITY VEHICLE TO PERFORM THE DUTIES AND RESPONSIBILITIES REQUIRED BY THE COMMANDANTS PERSONAL SECURITY DETAIL AT U. S. | $-9,300 | $18,600 | September 26, 2019 | July 26, 2021 | Washington, DC | usaspending.gov |
| 70US0921P70090094 | ACME AUTO LEASING LLC | Department of Homeland Security | Purchase Order | 532112 | NEW LEASE AGREEMENT FOR TWO (2) FORD EXPEDITION LIMITED MAX AND ONE (1) FORD EXPLORER ST FOR ONE YEAR WITH TWO (2) OPTION PERIODS. | $-29,439 | $86,877 | June 23, 2021 | June 18, 2024 | North Haven, CT | 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.