Data / Federal awards / NAICS 532112 / ACME AUTO LEASING LLC
ACME AUTO LEASING LLC: 65 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACME AUTO LEASING LLC (UEI J69HN3Q4HJN7), North Haven, CT, received 65 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($520,176) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $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.
- J69HN3Q4HJN7UEI
- North Haven, CTLocation
- Small BusinessBusiness size
- 65Contract awards
- $1.3 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 49 | $1.1 million |
| 336111 | Automobile Manufacturing | 13 | $142,014 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $41,830 |
| 532111 | Passenger Car Rental | 2 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $520,176 |
| General Services Administration | 27 | $396,698 |
| Executive Office of the President | 13 | $156,749 |
| Department of Agriculture | 5 | $126,371 |
| Department of Energy | 2 | $75,062 |
| Department of the Interior | 4 | $44,121 |
| Department of Justice | 2 | $6,000 |
| Department of Commerce | 1 | $-133 |
| Department of Transportation | 1 | $-307 |
| Department of Education | 1 | $-759 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $935,359 |
| FY2025 | $425,098 |
| FY2026 | $-65,919 |
Contract awards
The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423F0041 | Department of Defense | Delivery Order | 532112 | GASOLINE FLEET LEASE & VEHICLE SERVICES FOR PENTAGON MOTOR OPERATIONS | $420,542 | $981,620 | January 11, 2023 | November 15, 2025 | Washington, DC | usaspending.gov |
| 12314421F0125 | Department of Agriculture | Delivery Order | 532112 | RE: OSEC PROTECTIVE OPERATION DIVISION - FIVE (5) LEASED VEHICLES I.E., THREE(3) 2021 CHEVY SUBURBANS, ONE(1) 2021 CHEVY TAHOE, AND ONE(1)DO | $65,285 | $230,951 | February 15, 2021 | September 12, 2025 | North Haven, CT | usaspending.gov |
| FA286023F0018 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE | $64,890 | $101,970 | April 17, 2023 | October 15, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QMCE24FC038 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $59,500 | $59,500 | September 13, 2024 | January 9, 2025 | Washington, DC | usaspending.gov |
| 140P4224F0028 | Department of the Interior | Delivery Order | 532112 | SUPPLEMENTAL VEHICLE RENTALS FOR SHENANDOAH NATIONAL PARK IN LURAY VIRGINA. | $54,049 | $54,049 | June 18, 2024 | December 31, 2024 | Luray, VA | usaspending.gov |
| 89303023FMA400683 | Department of Energy | Delivery Order | 532112 | LEASE VEHICLE FOR THE U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) UNDER THE GENERAL SERVICE ADMINISTRATION (G | $43,412 | $60,152 | May 23, 2023 | November 29, 2026 | Washington, DC | usaspending.gov |
| FA286023C0022 | Department of Defense | Definitive Contract | 532120 | 775 EAEF BOX TRUCK LEASE | $41,830 | $110,830 | September 30, 2023 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| 11316024F0033OAS | Executive Office of the President | BPA Call | 336111 | ACME LEASED BOX TRUCKS | $40,764 | $40,764 | August 10, 2024 | September 8, 2025 | Oxon Hill, MD | usaspending.gov |
| 1240BD22P0023 | Department of Agriculture | Purchase Order | 532112 | LEASING CONTRACT FOR 6 CREW CAB TRUCKS FOR AREMP FROM APRIL 1 - SEPT 30TH | $40,660 | $154,660 | March 1, 2022 | June 9, 2025 | Corvallis, OR | usaspending.gov |
| FA286021C0011 | Department of Defense | Definitive Contract | 532112 | SURREY BUS LEASE | $36,600 | $99,000 | January 1, 2021 | June 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 11316025F0028OAS | Executive Office of the President | BPA Call | 336111 | TWO 14' 2WD BOX TRUCKS & THREE 14' 4WD BOX TRUCKS | $33,564 | $33,564 | August 10, 2025 | August 9, 2026 | Washington, DC | usaspending.gov |
| 89303023FMA400689 | Department of Energy | Delivery Order | 532112 | PROVIDE THE U.S. DEPARTMENT OF ENERGY'S OFFICE OF THE SECRETARY A LEASE VEHICLE TO VENDORS UNDER GENERAL SERVICE ADMINISTRATION (GSA), MULTI | $31,650 | $48,390 | May 23, 2023 | November 29, 2026 | North Haven, CT | usaspending.gov |
| 47QMCE25FA328 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $25,000 | $25,000 | January 9, 2025 | February 27, 2025 | Washington, DC | usaspending.gov |
| 11316024F0034OAS | Executive Office of the President | BPA Call | 336111 | ACME LEASED VEHICLES BOX TRUCKS | $21,576 | $21,576 | August 12, 2024 | August 11, 2025 | Washington, DC | usaspending.gov |
| 11316024F0019UST | Executive Office of the President | BPA Call | 336111 | VEHICLE LEASES | $19,238 | $19,238 | July 12, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 11316025F0029OAS | Executive Office of the President | BPA Call | 336111 | TWO 18' 2WD BOX TRUCKS | $19,176 | $19,176 | August 12, 2025 | August 11, 2026 | Washington, DC | usaspending.gov |
| 12314426F0010 | Department of Agriculture | Delivery Order | 532112 | ACME AUTO LEASING FOR 4 MONTHS (OCT, NOV, DEC 2025 AND JAN 2026) | $19,032 | $19,032 | November 21, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 11316024F0002UST | Executive Office of the President | BPA Call | 336111 | VEHICLE LEASE | $17,400 | $17,400 | October 12, 2023 | October 11, 2024 | Washington, DC | usaspending.gov |
| 47QMCE26FA075 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $17,400 | $17,400 | October 28, 2025 | November 25, 2025 | Glen Arm, MD | usaspending.gov |
| 47QMCE26FA134 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,200 | $16,200 | November 28, 2025 | January 21, 2026 | Glen Arm, MD | usaspending.gov |
| 47QMCE24FA413 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $15,851 | $15,851 | January 22, 2024 | May 20, 2024 | Arlington, VA | usaspending.gov |
| 47QMCE24FB731 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $15,708 | $15,708 | July 16, 2024 | November 11, 2024 | Indian Head, MD | usaspending.gov |
| 11316025F0001UST | Executive Office of the President | BPA Call | 336111 | VEHICLE LEASE | $15,600 | $15,600 | October 12, 2024 | October 11, 2025 | Washington, DC | usaspending.gov |
| 47QMCE24FA891 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $15,576 | $15,576 | March 9, 2024 | July 5, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA192 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $15,312 | $15,312 | November 13, 2023 | March 8, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FB730 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,685 | $13,685 | July 16, 2024 | November 11, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA889 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,570 | $13,570 | March 9, 2024 | July 5, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA890 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,570 | $13,570 | March 9, 2024 | July 5, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA191 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,340 | $13,340 | November 13, 2023 | March 8, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA212 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,995 | $12,995 | November 16, 2023 | March 8, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE25FA902 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,614 | $12,614 | March 26, 2025 | July 23, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 47QMCE24FB752 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,614 | $12,614 | July 17, 2024 | November 12, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE25FB545 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,236 | $12,236 | July 8, 2025 | October 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QMCE24FA923 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,190 | $12,190 | March 12, 2024 | July 5, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE25FA023 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $11,800 | $11,800 | October 1, 2024 | January 27, 2025 | Curtis Bay, MD | usaspending.gov |
| 47QMCE25FA197 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $11,800 | $11,800 | November 12, 2024 | March 10, 2025 | Indian Head, MD | usaspending.gov |
| 11316026P0002OAS | Executive Office of the President | Purchase Order | 532112 | ACME INVOICE PAYMENT | $11,569 | $11,569 | January 8, 2026 | January 7, 2027 | Washington, DC | usaspending.gov |
| 47QMCE25FA253 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $11,419 | $11,419 | November 25, 2024 | March 10, 2025 | Indian Head, MD | usaspending.gov |
| 47QMCE25FA812 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $11,136 | $11,136 | March 10, 2025 | July 4, 2025 | Indian Head, MD | usaspending.gov |
| 47QMCE24FB729 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,948 | $10,948 | July 16, 2024 | November 11, 2024 | Indian Head, MD | usaspending.gov |
| 47QMCE24FA201 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,750 | $10,750 | December 5, 2023 | February 29, 2024 | Brooklyn, NY | usaspending.gov |
| 47QMCE25FB068 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,710 | $10,710 | April 21, 2025 | August 18, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QMCE25FA937 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,600 | $10,600 | March 25, 2025 | July 9, 2025 | Colts Neck, NJ | usaspending.gov |
| 47QMCE25FA383 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,175 | $10,175 | December 23, 2024 | April 21, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25F0161 | Department of Defense | Delivery Order | 532112 | ONE FULL SIZE SUV | $7,877 | $7,877 | March 29, 2025 | December 28, 2025 | Arlington, VA | usaspending.gov |
| 12314426P0020 | Department of Agriculture | Purchase Order | 532112 | ACME VEHICLE LEASING FROM 9/13/2025 - 11/20/2025. | $7,190 | $7,190 | September 13, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
| W91CRB23F0406 | Department of Defense | Delivery Order | 532112 | ONE FULL SIZE SUV LEASE - BASE YEAR | $5,918 | $16,390 | September 28, 2023 | March 28, 2025 | Arlington, VA | usaspending.gov |
| 15DDB024P00000015 | Department of Justice | Purchase Order | 532111 | SUV RENTAL FOR UNDERCOVER OPERATIONS CV-23-0005/YND5B/ACME AUTO LEASING, LLC | $3,000 | $3,000 | February 7, 2024 | February 6, 2025 | Bridgeport, CT | usaspending.gov |
| 15DDB024P00000017 | Department of Justice | Purchase Order | 532111 | SUV RENTAL FOR SURVEILLANCE OPERATIONS CU-23-0012/YNC1B/ACME AUTO LEASING, LLC | $3,000 | $3,000 | February 7, 2024 | February 7, 2025 | Springfield, MA | usaspending.gov |
| 11316025F0002OMB | Executive Office of the President | BPA Call | 336111 | LEASED VEHICLE | $0 | $0 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 336111 Automobile Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.