Data / Federal awards / NAICS 336992 / AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED
AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED: 22 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED (UEI RB2EJT1RPZA8), Gibraltar, Gibraltar, received 22 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($10.5 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
The request: Every federal contract awarded under NAICS 336992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RB2EJT1RPZA8
- Location
- Gibraltar, Gibraltar
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $11.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 16 | $10.5 million |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 3 | $1 million |
| 523910 | Miscellaneous Intermediation | 1 | $199,362 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $145,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $10.5 million |
| General Services Administration | 4 | $1 million |
| Department of State | 2 | $344,384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $1.6 million |
| FY2026 | $0 |
Contract awards
All 22 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489024F0172 | Department of Defense | Delivery Order | 336992 | GUATEMALA JEEP J8 SUSTAINMENT | $3,869,099 | $3,869,099 | September 24, 2024 | July 31, 2026 | Gibraltar | usaspending.gov |
| FA489024F0161 | Department of Defense | Delivery Order | 336992 | JEEP J8 SPARES ASSESSMENT PHASE 2 | $3,405,220 | $3,405,220 | September 22, 2024 | July 31, 2026 | Peru | usaspending.gov |
| FA489024F0053 | Department of Defense | Delivery Order | 336992 | TACTICAL JEEP J8 SPARES KITS. | $2,720,000 | $2,720,000 | July 15, 2024 | March 31, 2026 | Gibraltar | usaspending.gov |
| 47QSWC25F0154 | General Services Administration | Delivery Order | 336112 | JEEP J8 VEHICLES SPARES AND TRAINING | $1,000,000 | $1,000,000 | September 5, 2025 | March 31, 2027 | Bosnia and Herzegovina | usaspending.gov |
| FA489024F0068 | Department of Defense | Delivery Order | 336992 | JEEP J8 VEHICLE ASSESSMENT | $820,065 | $820,065 | July 10, 2024 | July 31, 2026 | Gibraltar | usaspending.gov |
| FA489025F0086 | Department of Defense | Delivery Order | 336992 | TACTICAL JEEP J8 EL SALVADOR SPARES | $260,430 | $260,430 | September 29, 2025 | September 24, 2026 | Gibraltar | usaspending.gov |
| 19MZ5025P0497 | Department of State | Purchase Order | 523910 | MEDICAL TREATMENT VEHICLE EQUIPMENT | $199,362 | $199,362 | May 13, 2025 | May 31, 2026 | Mozambique | usaspending.gov |
| FA489025F0024 | Department of Defense | Delivery Order | 336992 | JEEP J8 PANAMA MOBILE WORKSHOP AND CROATIA SPARES | $158,468 | $158,468 | February 1, 2025 | July 31, 2026 | Gibraltar | usaspending.gov |
| 19MZ5025P0270 | Department of State | Purchase Order | 336110 | MOBILE TREATMENT VEHICLE - IVECO MODEL T-WAY | $145,023 | $145,023 | February 26, 2025 | May 30, 2026 | Mozambique | usaspending.gov |
| FA489017F7004 | Department of Defense | Delivery Order | 336992 | IGF::OT::IGF - FY 17 J8 JEEP PURCHASE | $77,639 | $4,533,767 | September 18, 2017 | August 30, 2024 | Gibraltar | usaspending.gov |
| 47QSWC23F0059 | General Services Administration | Delivery Order | 336112 | ARMORED JEEP FOR PERU | $0 | $4,142,430 | April 21, 2023 | January 31, 2025 | Peru | usaspending.gov |
| GS30F005DA | General Services Administration | FSS | 336112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $79,202,132 | January 5, 2016 | usaspending.gov | ||
| 47QMCA24D0007 | General Services Administration | IDC | 336110 | OTHER THAN SCHEDULE | $0 | $138,000,000 | February 14, 2024 | usaspending.gov | ||
| FA489021F0065 | Department of Defense | Delivery Order | 336992 | SOUTHCOM FY21 (T1) J8 JEEPS MOBILE WORKSHOP FOR GUATEMALA. | $0 | $267,379 | September 18, 2021 | December 31, 2022 | Gibraltar | usaspending.gov |
| FA489023F0127 | Department of Defense | Delivery Order | 336992 | JEEP J8 VEHICLES AND TRAINING FOR UZBEKISTAN | $0 | $5,106,407 | September 28, 2023 | September 30, 2025 | Gibraltar | usaspending.gov |
| FA489023D0020 | Department of Defense | IDC | 336992 | TACTICAL JEEP J8 VEHICLES TO INCLUDE SPARES KITS, TRAINING AND SERVICES EVENTS; ENGINEERING SERVICES, MAINTENANCE, OPERATIONS, SERVICES AND | $0 | $66,000,000 | September 25, 2023 | usaspending.gov | ||
| FA489021F0067 | Department of Defense | Delivery Order | 336992 | SOUTHCOM PANAMA BORDER SECURITY VEHICLES AND SPARES | $-31,328 | $2,757,539 | September 17, 2021 | April 9, 2024 | Panama | usaspending.gov |
| FA489020F0075 | Department of Defense | Delivery Order | 336992 | SOUTHCOM J8 JEEP MOST&SPARE PARTS - ORDERING PERIOD 4 | $-32,458 | $1,054,424 | August 7, 2020 | December 31, 2022 | Gibraltar | usaspending.gov |
| FA489021F0063 | Department of Defense | Delivery Order | 336992 | SOUTHCOM FY21 (T1) REQUIREMENT FOR J8 JEEPS, MAINTENANCE AND OPERATIONS, SUPPORT AND TRAINING (MOST), VEHICLES, AND SPARES PARTS FOR TAJIKIS | $-86,585 | $1,988,314 | September 18, 2021 | December 31, 2022 | Gibraltar | usaspending.gov |
| FA489020F0072 | Department of Defense | Delivery Order | 336992 | TAJIKISTAN BG JEEP, SPARES, AND MOST | $-156,559 | $4,192,843 | August 18, 2020 | December 31, 2022 | Gibraltar | usaspending.gov |
| FA489019FA075 | Department of Defense | Delivery Order | 336992 | SOUTHCOM FY19 (T3) REQUIREMENTS FOR J8 JEEPS MAINTENANCE, OPERATIONS, SUPPORT AND TRAINING (MOST), VEHICLES, AND SPARE PARTS FOR BELIZE, EL | $-236,588 | $1,297,392 | September 19, 2019 | August 15, 2022 | Gibraltar | usaspending.gov |
| FA489020F0081 | Department of Defense | Delivery Order | 336992 | TAJIKISTAN MOD JEEPS&SPARES | $-251,715 | $3,605,884 | August 27, 2020 | December 31, 2022 | Gibraltar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 523910 Miscellaneous Intermediation
- Open opportunities under NAICS 336992
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.