Data / Federal awards / NAICS 532120 / ALASKA AUTO RENTAL, INC.
ALASKA AUTO RENTAL, INC.: 36 federal contract awards, $560,357 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALASKA AUTO RENTAL, INC. (UEI ZB14DQ9HAXX7), Fairbanks, AK, received 36 federal prime contract awards with $560,357 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($560,357) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZB14DQ9HAXX7UEI
- Fairbanks, AKLocation
- Small BusinessBusiness size
- 36Contract awards
- $560,357Obligated
- 2024-06-04First action in window
- 2025-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 25 | $293,966 |
| 115310 | Support Activities for Forestry | 10 | $245,383 |
| 532111 | Passenger Car Rental | 1 | $21,009 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 36 | $560,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,009 |
| FY2025 | $539,349 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3725K5581 | Department of the Interior | Purchase Order | 115310 | USFS VIPR RAIL RIDGE DOZER E265 | $140,500 | $140,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L6324F0003 | Department of the Interior | BPA Call | 532111 | BPA CALL VEHICLE RENTAL | $21,009 | $21,009 | June 4, 2024 | May 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140L3725K5538 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E45 | $14,592 | $14,592 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5570 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E17 | $13,833 | $13,833 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5558 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E67 | $13,313 | $13,313 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5567 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E89 | $13,157 | $13,157 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5554 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E66 | $12,988 | $12,988 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5542 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E42 | $12,600 | $12,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5551 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E41 | $12,600 | $12,600 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5546 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E65 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5557 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E71 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5569 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E13 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5571 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E19 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5555 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E68 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5556 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E69 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5548 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E75 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5547 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E74 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5549 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E77 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5566 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E88 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5552 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E76 | $12,300 | $12,300 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5539 | Department of the Interior | Purchase Order | 115310 | 2025 AICC NERV FIRE SUPPORT E-51 | $11,691 | $11,691 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5568 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E11 | $10,875 | $10,875 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5541 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E44 | $10,800 | $10,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5553 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E59 | $10,800 | $10,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5540 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E45 | $10,800 | $10,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5544 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E56 | $10,800 | $10,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5543 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E40 | $10,800 | $10,800 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5559 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E81 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5560 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E82 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5545 | Department of the Interior | Purchase Order | 115310 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E54 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5565 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E87 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5550 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E80 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5563 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E85 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5564 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E86 | $10,500 | $10,500 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5561 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E83 | $10,200 | $10,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5562 | Department of the Interior | Purchase Order | 532120 | 2024 AICC NERV SUPPORT AK FIRE SUPPORT PICKUP E84 | $10,200 | $10,200 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 115310
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.