Data / Federal awards / NAICS 532112 / Department of State
Department of State contracts under NAICS 532112 Passenger Car Leasing: $6.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.8 million under NAICS 532112, Passenger Car Leasing, across 103 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are GOLDBELT SPECIALTY SERVICES LLC ($2.2 million), MISCELLANEOUS FOREIGN AWARDEES ($1.9 million), GSA FINANCIAL AND PAYROLL SERVICE ($1.4 million).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 532112 Passenger Car Leasing
- Contract awards
- 103
- Obligated
- $6.8 million
- Named recipients
- 13
- Small business share of obligations
- 34%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOLDBELT SPECIALTY SERVICES LLC | Small Business | 3 | $2.2 million | 33.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 51 | $1.9 million | 27.9% |
| GSA FINANCIAL AND PAYROLL SERVICE | Other Than Small Business | 7 | $1.4 million | 21.1% |
| KIG VEHICLE CONCEPTS, LLC | Other Than Small Business | 1 | $367,329 | 5.4% |
| NASSCO LIMITED | Other Than Small Business | 3 | $173,488 | 2.6% |
| BARGAIN RENT A CAR JAMAICA LIMITED | Other Than Small Business | 4 | $139,071 | 2.1% |
| THE CORPS (PNG) LIMITED | Other Than Small Business | 1 | $82,361 | 1.2% |
| A. A. CAR RENTAL CO. W.L.L. | Small Business | 4 | $59,172 | 0.9% |
| WHITES ST. ALBANS LIMITED | Other Than Small Business | 1 | $38,192 | 0.6% |
| KINKI NIPPON TOURIST CORPORATE BUSINESS CO., LTD. | Other Than Small Business | 1 | $14,750 | 0.2% |
| HERC RENTALS INC | Other Than Small Business | 1 | $8,685 | 0.1% |
| SAFAA AL RAWABY | Other Than Small Business | 1 | $0 | 0.0% |
| THE STANDARD BANK OF SOUTH AFRICA LTD | Other Than Small Business | 21 | $-37,000 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 96 | $5.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 7 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $3.1 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 16 | $3.4 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 42 | $2.1 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 8 | $677,610 |
| 2305 | Ground Effect Vehicles | 2 | $243,138 |
| AS15 | Transportation R&d Svcs; Surface Transportation, Public Transit, & Rail; R&d Facilities & Maj Equip | 7 | $209,088 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 20 | $37,927 |
| R706 | Support- Management: Logistics Support | 1 | $25,974 |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 2 | $20,519 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 191BWC25P0010 | GSA FINANCIAL AND PAYROLL SERVICE | Department of State | Purchase Order | 532112 | GSA | $1,051,580 | $1,051,580 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 19A05026P0494 | KIG VEHICLE CONCEPTS, LLC | Department of State | Purchase Order | 532112 | REPLACEMENT PASSENGER VANS | $367,329 | $367,329 | September 14, 2026 | November 30, 2026 | Miami, FL | usaspending.gov |
| 19MY3026F0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532112 | DISPATCH BOARDROOM | $277,996 | $277,996 | October 10, 2025 | December 15, 2025 | Malaysia | usaspending.gov |
| SAQMMA17F0804 | GOLDBELT SPECIALTY SERVICES LLC | Department of State | Delivery Order | 532112 | COMMERCIAL VEHICLE LEASING SERVICES SUPPORTING DS/T/TPS IGF::OT::IGF | $256,149 | $1,452,626 | March 27, 2017 | March 26, 2025 | Dunn Loring, VA | usaspending.gov |
| 19M03025P0257 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | PR15478170: SOFT SUV VEHICLES FOR DHS | $235,724 | $235,724 | August 29, 2025 | August 30, 2025 | Morocco | usaspending.gov |
| 19KE5025P1951 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | FAC REPLACEMENT CLOSED CANOPY PICKUPS | $205,286 | $205,286 | September 20, 2025 | October 31, 2025 | Gibraltar | usaspending.gov |
| 191BWC26P0030 | GSA FINANCIAL AND PAYROLL SERVICE | Department of State | Purchase Order | 532112 | GSA | $165,804 | $165,804 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 19TC1224P0295 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | HOTEL ROOM RESERVATION IN SUPPORT OF VVIP VISIT | $150,426 | $150,426 | December 4, 2023 | December 30, 2023 | United Arab Emirates | usaspending.gov |
| 191BWC26P0004 | GSA FINANCIAL AND PAYROLL SERVICE | Department of State | Purchase Order | 532112 | MONTHLY LEASE FOR 10 VEHICLES, INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FEDCODE 40 | $118,330 | $118,330 | October 1, 2025 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 19MY3026F0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532112 | VEHICLE RENTAL. | $96,468 | $96,468 | October 10, 2025 | December 19, 2025 | Malaysia | usaspending.gov |
| 19BB2126P0964 | NASSCO LIMITED | Department of State | Purchase Order | 532112 | IS NOT FOREIGN ASSISTANCE | $85,472 | $85,472 | September 25, 2026 | October 16, 2026 | Barbados | usaspending.gov |
| 19PP5026P0181 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | PR15754127 POM SATMO/ DOW VEHICLE HIRE 9FEB26-8FEB27 | $85,380 | $85,380 | February 10, 2026 | February 9, 2027 | Papua New Guinea | usaspending.gov |
| 19PP5026P0248 | THE CORPS (PNG) LIMITED | Department of State | Purchase Order | 532112 | PR15899744 _MPOOL BGUARD P/UP D/OFF 01APR2026-31MAR2027 | $82,361 | $82,361 | April 1, 2026 | March 31, 2027 | Papua New Guinea | usaspending.gov |
| 191BWC26P0007 | GSA FINANCIAL AND PAYROLL SERVICE | Department of State | Purchase Order | 532112 | -LEASE OF SIX (6) VEHICLES OR REPLACEMENTS FOR THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT. INCLUDES LEASE, FUEL, MILEAGE, SPECIAL | $67,500 | $67,500 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 19BB2126P0875 | NASSCO LIMITED | Department of State | Purchase Order | 532112 | IS NOT FOREIGN ASSISTANCE | $50,165 | $50,165 | September 18, 2026 | October 9, 2026 | Barbados | usaspending.gov |
| 19JM3726P0501 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | TCIU OPERATIONS VEHICLE RENTAL | $49,168 | $49,168 | April 29, 2026 | May 1, 2026 | Jamaica | usaspending.gov |
| 19JM3725P0939 | BARGAIN RENT A CAR JAMAICA LIMITED | Department of State | Purchase Order | 532112 | TCIU OPERATIONS VEHICLE RENTAL | $48,439 | $48,439 | July 31, 2025 | August 1, 2025 | Jamaica | usaspending.gov |
| 19DR8624P0049 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | FPD VEHICLE 01 RENTAL FOR FOR YEAR 2023 TO 2024 | $48,216 | $48,216 | October 20, 2023 | October 31, 2023 | Dominican Republic | usaspending.gov |
| 19JM3726P0264 | BARGAIN RENT A CAR JAMAICA LIMITED | Department of State | Purchase Order | 532112 | TCIU OPERATIONS VEHICLE RENTAL | $47,030 | $47,030 | January 29, 2026 | February 2, 2026 | Jamaica | usaspending.gov |
| 19JA5824P0076 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | VEHICLE RENTAL SERVICES FOR USSS | $46,230 | $46,230 | December 4, 2023 | December 31, 2023 | Japan | usaspending.gov |
| 19TZ2025P0886 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | VEHICLE FOR LGF COORDINATOR | $45,800 | $45,800 | September 24, 2025 | November 9, 2025 | Tanzania | usaspending.gov |
| 19JM3726P0078 | BARGAIN RENT A CAR JAMAICA LIMITED | Department of State | Purchase Order | 532112 | TCIU OPERATIONS VEHICLE RENTAL | $43,603 | $43,603 | November 6, 2025 | November 9, 2025 | Jamaica | usaspending.gov |
| 19TS8026P1297 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | GSO/MPOOL - SUV FOR THE MPOOL. | $42,000 | $42,000 | September 21, 2026 | September 29, 2026 | Tunisia | usaspending.gov |
| 19C18024P0890 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532112 | VEHICLE | $41,966 | $41,966 | July 5, 2024 | July 26, 2024 | Chile | 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.