Data / Federal awards / NAICS 532111 / ADVENTRAVEL ENTERPRISES LTD. CO.
ADVENTRAVEL ENTERPRISES LTD. CO.: 98 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVENTRAVEL ENTERPRISES LTD. CO. (UEI GTCNKR7KJX23), Angeles City, Philippines, received 98 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, 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.
- UEI
- GTCNKR7KJX23
- Location
- Angeles City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $2.9 million
- First action in window
- 2023-12-11
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 39 | $1.8 million |
| 485320 | Limousine Service | 1 | $421,055 |
| 221310 | Water Supply and Irrigation Systems | 25 | $193,032 |
| 485999 | All Other Transit and Ground Passenger Transportation | 15 | $187,175 |
| 485510 | Charter Bus Industry | 3 | $99,392 |
| 562991 | Septic Tank and Related Services | 5 | $66,783 |
| 561210 | Facilities Support Services | 1 | $48,256 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $25,020 |
| 532112 | Passenger Car Leasing | 1 | $20,635 |
| 335312 | Motor and Generator Manufacturing | 2 | $13,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 98 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $545,848 |
| FY2025 | $1.1 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6845026PJ005 | Department of Defense | Purchase Order | 485320 | 9 PAX VANS FOR TRANSPORTATION IN PHL | $421,055 | $440,095 | November 22, 2025 | November 25, 2026 | Philippines | usaspending.gov |
| FA527025F0087 | Department of Defense | BPA Call | 532111 | BALIKATAN FY25 - VEHICLE DRIVER SERVICE | $246,457 | $246,457 | March 17, 2025 | May 15, 2025 | Philippines | usaspending.gov |
| FA527026FZ141 | Department of Defense | BPA Call | 532111 | EX BK 26 - PACAF MIPR VEHICLES WITH DRIVERS | $225,317 | $225,317 | April 15, 2026 | May 29, 2026 | Philippines | usaspending.gov |
| FA527025F0065 | Department of Defense | BPA Call | 532111 | BALIKATAN FY25 - VEHICLE DRIVER SERVICE | $209,847 | $212,639 | March 29, 2025 | May 18, 2025 | Philippines | usaspending.gov |
| FA500024F0031 | Department of Defense | BPA Call | 532111 | VEHICLE SUPPORT FOR VARIOUS LOCATIONS IN THE PHILIPPINES IN ACCORDANCE WITH ATTACHED VEHICLE SUPPORT LISTING FOR EXERCISE FROM 21 APRIL 2024 | $169,064 | $169,064 | April 21, 2024 | May 18, 2024 | Philippines | usaspending.gov |
| FA527026FZ138 | Department of Defense | BPA Call | 532111 | EX CT - PACAF VEHICLES WITH DRIVERS | $125,664 | $125,664 | March 18, 2026 | April 21, 2026 | Philippines | usaspending.gov |
| FA527026FZ120 | Department of Defense | BPA Call | 532111 | EX BK - MACG38 MIPR VEHICLES WITH DRIVERS | $125,358 | $125,358 | March 27, 2026 | May 15, 2026 | Philippines | usaspending.gov |
| FA527025F0127 | Department of Defense | BPA Call | 532111 | KAMANDAG MARINE SUPPORT FY25 - VEHICLE DRIVER SERVICE | $115,987 | $115,987 | May 26, 2025 | June 30, 2025 | Philippines | usaspending.gov |
| FA527025F0142 | Department of Defense | BPA Call | 532111 | COPE THUNDER 2 VEHICLE RENTAL W/DRIVERS | $100,555 | $100,555 | June 26, 2025 | July 26, 2025 | Philippines | usaspending.gov |
| M6845025PB010 | Department of Defense | Purchase Order | 485510 | PASSENGER VANS (9 PAX) | $82,400 | $82,400 | August 23, 2025 | November 25, 2025 | Philippines | usaspending.gov |
| FA500024F0032 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SUPPORT FOR PHILIPPINES EXERCISE COPE THUNDER | $81,216 | $91,991 | March 24, 2024 | April 20, 2024 | Philippines | usaspending.gov |
| FA527026FZ109 | Department of Defense | BPA Call | 221310 | EX BK 26 - 3D MLR MIPR TENTS AND ASSOCIATED ITEMS | $69,376 | $69,376 | April 4, 2026 | July 2, 2026 | Philippines | usaspending.gov |
| M6845025PF005 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES | $63,772 | $63,772 | March 15, 2025 | April 20, 2025 | Philippines | usaspending.gov |
| FA527026FZ146 | Department of Defense | BPA Call | 532111 | EX BK 26 - PACAF MIPR VEHICLE RENTALS | $63,110 | $63,110 | April 15, 2026 | May 18, 2026 | Philippines | usaspending.gov |
| FA527026FZ140 | Department of Defense | BPA Call | 532111 | EX CT 26 - PACAF VEHICLES RENTAL SERVICE | $61,723 | $61,723 | March 30, 2026 | April 18, 2026 | Philippines | usaspending.gov |
| FA527026FZ115 | Department of Defense | BPA Call | 532111 | EX BK - MAG16 MIPR VEHICLES WITH DRIVERS | $55,284 | $55,284 | March 20, 2026 | May 25, 2026 | Philippines | usaspending.gov |
| FA527025F0067 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES ISO BK25 | $50,101 | $50,605 | March 29, 2025 | May 18, 2025 | Philippines | usaspending.gov |
| M6845024PK012 | Department of Defense | Purchase Order | 561210 | BLS SERVICES | $48,256 | $48,256 | May 11, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| FA527026FZ104 | Department of Defense | BPA Call | 532111 | EX BK 26 - 3D MLR MIPR VEHICLES WITH DRIVERS | $43,945 | $43,945 | March 31, 2026 | July 2, 2026 | Philippines | usaspending.gov |
| FA500024F0037 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINES, PORTABLE HANDWASHING STATIONS, POTABLE ICE, AND COOLERS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND PRICELIST | $37,472 | $42,639 | April 6, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| FA527026FZ126 | Department of Defense | BPA Call | 532111 | EX BK - CLR-3 MIPR VEHICLES WITH DRIVERS | $37,179 | $37,179 | March 21, 2026 | May 15, 2026 | Philippines | usaspending.gov |
| FA527026FZ107 | Department of Defense | BPA Call | 221310 | EX BK 26 - 3D MLR MIPR WATER AND ICE | $32,211 | $32,211 | April 2, 2026 | July 4, 2026 | Philippines | usaspending.gov |
| FA527025F0143 | Department of Defense | BPA Call | 532111 | COPE THUNDER 2 VEHICLE RENTALS W/O DRIVERS | $28,446 | $28,446 | June 25, 2025 | July 23, 2025 | Philippines | usaspending.gov |
| FA527025F0086 | Department of Defense | BPA Call | 221310 | BALIKATAN FY25 - WATER AND ICE | $25,500 | $25,500 | April 1, 2025 | May 15, 2025 | Philippines | usaspending.gov |
| M6845025PF001 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICE | $23,422 | $23,422 | October 9, 2024 | October 30, 2024 | Philippines | usaspending.gov |
| H9242124P1003 | Department of Defense | Purchase Order | 532112 | VEHICLE RENTALS BK-24 | $20,635 | $20,635 | April 15, 2024 | May 18, 2024 | Philippines | usaspending.gov |
| FA527026FZ131 | Department of Defense | BPA Call | 532111 | EX BK - ENCAP MIPR VEHICLES WITH DRIVERS | $19,617 | $19,617 | March 24, 2026 | May 16, 2026 | Philippines | usaspending.gov |
| M6845024PF006 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICES | $18,857 | $18,857 | April 3, 2024 | May 16, 2024 | Philippines | usaspending.gov |
| FA527025F0103 | Department of Defense | BPA Call | 532111 | BALIKATAN FY25 - VEHICLE DRIVER SERVICE | $17,491 | $17,491 | April 21, 2025 | May 15, 2025 | Philippines | usaspending.gov |
| FA500024F0112 | Department of Defense | BPA Call | 532111 | VEHICLES WITH DRIVERS IN VARIOUS LOCATIONS WITHIN THE PHILIPPINES IN ACCORDANCE WITH ATTACHED PRICELIST | $17,222 | $17,222 | April 21, 2024 | September 9, 2024 | Philippines | usaspending.gov |
| FA448424P0027 | Department of Defense | Purchase Order | 485999 | DRIVERS ON THE ISLANDS OF LAOAG, CLAVERIA, BASCO (ISLAND OF BATAN) FOR USE IN VALIANT SHIELD 2024 IN ACCORDANCE WITH THE ATTACHED STATEMENT | $16,851 | $16,851 | June 10, 2024 | June 20, 2024 | Philippines | usaspending.gov |
| FA527025F0071 | Department of Defense | BPA Call | 221310 | BALIKATAN FY25 - WATER AND ICE | $16,567 | $16,660 | March 29, 2025 | May 15, 2025 | Philippines | usaspending.gov |
| FA527026FZ144 | Department of Defense | BPA Call | 221310 | EX BK 26 - PACAF MIPR WATER AND ICE | $15,883 | $15,883 | April 18, 2026 | May 26, 2026 | Philippines | usaspending.gov |
| M6845024PK018 | Department of Defense | Purchase Order | 485999 | TRANSPO SERVICES W/ DRIVER | $13,836 | $13,836 | May 24, 2024 | July 10, 2024 | Philippines | usaspending.gov |
| FA500024F0035 | Department of Defense | BPA Call | 562991 | POTABLE ICE AND COOLERS IN ACCORDANCE WITH THE ATTACHED LISTING. | $13,675 | $13,675 | April 4, 2024 | May 17, 2024 | Philippines | usaspending.gov |
| FA500024P0036 | Department of Defense | Purchase Order | 532490 | GENERATORS AND MISC ITEMS AT BASA FOR BALIKATAN | $13,434 | $13,434 | April 13, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| FA500024F0043 | Department of Defense | BPA Call | 562991 | PORTABLE LATRINES, HANDWASHING STATIONS, ICE, AND COOLERS IN ACCORDANCE WITH THE ATTACHED REQUIREMENT LISTING. | $12,977 | $12,977 | April 13, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| FA527025F0106 | Department of Defense | BPA Call | 532111 | BALIKATAN FY25 - VEHICLE DRIVER SERVICE | $11,667 | $11,667 | April 21, 2025 | May 4, 2025 | Philippines | usaspending.gov |
| M6845024PW002 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES ISO BK25 IPC | $9,973 | $9,973 | August 7, 2024 | August 24, 2024 | Philippines | usaspending.gov |
| M6845025PA001 | Department of Defense | Purchase Order | 485510 | 9 PASSENGER VAN/UNLIMITED | $9,713 | $9,713 | March 22, 2025 | April 13, 2025 | Philippines | usaspending.gov |
| H9242125P1002 | Department of Defense | Purchase Order | 312111 | APPROVED SOURCE BOTTLE WATER | $9,432 | $9,432 | May 6, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| M6845024PF005 | Department of Defense | Purchase Order | 485999 | PASSENGER TRANSPORTATION SERVICES | $9,143 | $9,143 | April 14, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| M6845024PK014 | Department of Defense | Purchase Order | 334290 | CELL PHONES | $7,713 | $7,713 | May 10, 2024 | May 13, 2024 | Philippines | usaspending.gov |
| FA502526FB023 | Department of Defense | BPA Call | 485999 | ABAB VAN TRANSPORTATION | $7,452 | $7,452 | April 11, 2026 | June 3, 2026 | Philippines | usaspending.gov |
| FA527025F0131 | Department of Defense | BPA Call | 221310 | KAMANDAG MARINE SUPPORT FY25 - WATER AND ICE | $7,411 | $7,411 | May 26, 2025 | June 23, 2025 | Philippines | usaspending.gov |
| FA527026FZ101 | Department of Defense | BPA Call | 221310 | EX BK 26 - 25 ID MIPR WATER AND ICE | $7,292 | $7,292 | April 4, 2026 | April 10, 2026 | Philippines | usaspending.gov |
| M6845025PA002 | Department of Defense | Purchase Order | 485510 | 9 PASSENGER VAN/UNLIMITED | $7,278 | $7,278 | April 2, 2025 | May 10, 2025 | Philippines | usaspending.gov |
| M6845024PW001 | Department of Defense | Purchase Order | 485999 | VAN SERVICES ISO BK25 PLANNING | $7,208 | $7,208 | July 19, 2024 | July 29, 2024 | Philippines | usaspending.gov |
| FA500024P0029 | Department of Defense | Purchase Order | 335312 | GENERATOR AND MISCELLANEOUS ITEMS FOR COPE THUNDER AND BALIKATAN. CONTRACTOR WILL PROVIDE GENERATOR OPERATOR AND REFUEL SERVICE FOR THE DURA | $6,913 | $6,913 | April 6, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| FA527025F0110 | Department of Defense | BPA Call | 532111 | BALIKATAN FY25 - VEHICLE DRIVER SERVICE | $6,798 | $6,798 | April 21, 2025 | May 15, 2025 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485320 Limousine Service
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221310
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.