Data / Federal awards / NAICS 532120 / Department of State
Department of State contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $3.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.3 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 100 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.3 million), SKY WATER ($729,276), GLOBAL AUTOMOTIVE, INC. ($212,688). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 532120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contract awards
- 100
- Obligated
- $3.3 million
- Named recipients
- 20
- Small business share of obligations
- 1%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
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 | 57 | $1.3 million | 40.6% |
| SKY WATER | Other Than Small Business | 8 | $729,276 | 22.3% |
| GLOBAL AUTOMOTIVE, INC. | Other Than Small Business | 1 | $212,688 | 6.5% |
| GAMBLIN DEMENAGEMENTS | Other Than Small Business | 8 | $167,749 | 5.1% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 2 | $96,456 | 2.9% |
| RASAMNY YOUNIS MOTOR CO SAL | Other Than Small Business | 1 | $85,350 | 2.6% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $71,072 | 2.2% |
| AL MOAYYED MOTORS WLL | Other Than Small Business | 1 | $70,811 | 2.2% |
| PYNNONEN INTERNATIONAL LTD OY | Other Than Small Business | 1 | $57,404 | 1.8% |
| KIG VEHICLE CONCEPTS, LLC | Other Than Small Business | 1 | $54,069 | 1.7% |
| GRANDE REMISE LOCATION | Other Than Small Business | 4 | $49,229 | 1.5% |
| ACTIVIDADES TURISTICAS SOCIEDAD ANONIMA | Other Than Small Business | 1 | $33,920 | 1.0% |
| DRIVER NOW GMBH | Other Than Small Business | 1 | $27,857 | 0.9% |
| METRO GOLF CARS, INC. | Small Business | 1 | $21,789 | 0.7% |
| A. A. CAR RENTAL CO. W.L.L. | Other Than Small Business | 1 | $21,504 | 0.7% |
| DEMAND LOGISTICS LLP | Other Than Small Business | 3 | $20,883 | 0.6% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $16,343 | 0.5% |
| TRANS DRAGON INTERNATIONAL CO., LTD | Other Than Small Business | 1 | $15,679 | 0.5% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CJ LOGISTICS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 100 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1 million |
| FY2026 | $862,954 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 46 | $1.3 million |
| R706 | Support- Management: Logistics Support | 10 | $571,979 |
| 2310 | Passenger Motor Vehicles | 9 | $472,489 |
| 2320 | Trucks and Truck Tractors, Wheeled | 4 | $376,507 |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $206,310 |
| 3930 | Warehouse Trucks and Tractors, Self-Propelled | 4 | $138,051 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 6 | $84,144 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $57,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AR2025C0010 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 532120 | BUS RENTAL - ROADSHOW ACROSS ARGENTINA | $334,955 | $334,955 | September 26, 2025 | October 18, 2025 | Argentina | usaspending.gov |
| 19SL2024P0896 | GLOBAL AUTOMOTIVE, INC. | Department of State | Purchase Order | 532120 | PR12824945: GSO REQUESTING FUEL BOWSER FOR THE MISSION IN FRETOWN S/L | $212,688 | $212,688 | September 28, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19L16024P0857 | SKY WATER | Department of State | Purchase Order | 532120 | FAC : DESLUDGING OF SEWER & WASTEWATER AT OEC | $206,310 | $206,310 | July 31, 2024 | September 1, 2024 | Liberia | usaspending.gov |
| 19L16026F0040 | SKY WATER | Department of State | Delivery Order | 532120 | WATER TRUCKING AND DELIVERY SERVICES FOR FY 26 | $144,000 | $144,000 | September 18, 2026 | September 20, 2026 | Liberia | usaspending.gov |
| 19L16026F0030 | SKY WATER | Department of State | Delivery Order | 532120 | FAC-WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026 | $126,400 | $126,400 | April 21, 2026 | September 30, 2026 | Liberia | usaspending.gov |
| 19L16026F0008 | SKY WATER | Department of State | Delivery Order | 532120 | WATER TRUCKING AND DELIVERY SERVICES FOR FY26 | $98,704 | $98,704 | November 28, 2025 | February 26, 2026 | Liberia | usaspending.gov |
| 19LE2025P0162 | RASAMNY YOUNIS MOTOR CO SAL | Department of State | Purchase Order | 532120 | VEHICLES | $85,350 | $85,350 | March 13, 2025 | March 30, 2025 | Lebanon | usaspending.gov |
| 19BR2525P1069 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | BSB|MLO| VEHICLE RENTAL TAPIO EXERCISE CAMPO GRANDE 2025 | $73,876 | $73,876 | July 28, 2025 | July 29, 2025 | Brazil | usaspending.gov |
| 19MR6024P0420 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 532120 | MSG - VEHICLE REQUEST 2023 | $71,072 | $71,072 | July 31, 2024 | August 31, 2024 | Guinea | usaspending.gov |
| 19BA3024P0271 | AL MOAYYED MOTORS WLL | Department of State | Purchase Order | 532120 | FAC/ICASS/ CHANCERY/ VEHICLE FOR FAC RESIDENTIAL USE | $70,811 | $70,811 | September 25, 2024 | October 31, 2024 | Bahrain | usaspending.gov |
| 19L16026F0020 | SKY WATER | Department of State | Delivery Order | 532120 | WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026 | $64,500 | $64,500 | February 2, 2026 | February 27, 2026 | Liberia | usaspending.gov |
| 19FR6324F0511 | GAMBLIN DEMENAGEMENTS | Department of State | Delivery Order | 532120 | LOGISTICS SUPPORT FOR VIP VISIT | $64,401 | $64,401 | May 22, 2024 | May 25, 2024 | France | usaspending.gov |
| 19UK5625P0995 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | CART HIRE | $62,019 | $62,019 | July 22, 2025 | August 20, 2025 | United Kingdom | usaspending.gov |
| 19FR6323P2204 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | VSU/PV-24-00049 /T | $57,835 | $61,801 | September 26, 2023 | October 31, 2023 | France | usaspending.gov |
| 19BF5026P0513 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | NEW VEHICLE | $57,486 | $57,486 | September 23, 2026 | April 30, 2027 | Bahamas, the | usaspending.gov |
| 19F14024P0141 | PYNNONEN INTERNATIONAL LTD OY | Department of State | Purchase Order | 532120 | TRANSPORTATION SERVICES | $57,404 | $57,404 | January 10, 2024 | February 9, 2024 | Finland | usaspending.gov |
| 19L16026F0016 | SKY WATER | Department of State | Delivery Order | 532120 | FAC_WATER TRUCKING AND DELIVERY SERVICES FOR FY 2026 | $54,842 | $54,842 | January 21, 2026 | April 30, 2026 | Liberia | usaspending.gov |
| 19PK7025P9100 | KIG VEHICLE CONCEPTS, LLC | Department of State | Purchase Order | 532120 | PEW-MP- VEHICLE PURCHASE OF NEW BOX TRUCK | $54,069 | $54,069 | August 2, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 19FR6324F0540 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532120 | LOGISTICS SUPPORT FOR VIP VISIT | $53,438 | $53,438 | May 24, 2024 | June 3, 2024 | France | usaspending.gov |
| 19BA3025F0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 532120 | USSS/VPPD OPERATIONS/VEHICLE BUILD/ 04 TO 17 JAN, 2025 | $51,854 | $51,854 | January 2, 2025 | January 3, 2025 | Bahrain | usaspending.gov |
| 19UV7024P1010 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 532120 | FUEL TRUCK | $49,124 | $49,124 | August 13, 2024 | August 31, 2024 | United Arab Emirates | usaspending.gov |
| 19UV7024P1009 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 532120 | WATER TRUCK | $47,332 | $47,332 | August 13, 2024 | August 31, 2024 | Burkina Faso | usaspending.gov |
| 19LE2026P0049 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | RAO VEHICLE | $47,000 | $47,000 | December 17, 2025 | January 3, 2026 | Lebanon | usaspending.gov |
| 19UK5625P0994 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | CART HIRE | $46,127 | $46,127 | July 22, 2025 | August 20, 2025 | United Kingdom | usaspending.gov |
| 19SA2025P0188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532120 | SERVICE, PROGRAM VEHICLE-AKG 222 BMW (CG'S LIMO) | $45,755 | $45,755 | September 30, 2025 | October 29, 2025 | Saudi Arabia | 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.