Data / Federal awards / NAICS 532112 / AUTOFLEX, INC
AUTOFLEX, INC: 8 federal contract awards, $297,860 obligated (FY2024 to FY2027)
AUTOFLEX, INC (UEI MN8MVP11CJ27), Catonsville, MD, received 8 federal prime contract awards with $297,860 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Government Accountability Office ($189,891) and its largest code is NAICS 532112 Passenger Car Leasing.
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- MN8MVP11CJ27UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 8Contract awards
- $297,860Obligated
- 2023-10-06First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 7 | $298,007 |
| 336111 | Automobile Manufacturing | 1 | $-147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Government Accountability Office | 1 | $189,891 |
| Department of Veterans Affairs | 4 | $76,470 |
| Department of Education | 1 | $31,646 |
| General Services Administration | 1 | $0 |
| Equal Employment Opportunity Commission | 1 | $-147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,000 |
| FY2025 | $51,720 |
| FY2026 | $13,140 |
| FY2027 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A24F0051 | Government Accountability Office | Delivery Order | 532112 | THIS TASK | $189,891 | $189,891 | September 24, 2024 | September 23, 2025 | Catonsville, MD | usaspending.gov |
| 91990022F0039 | Department of Education | Delivery Order | 532112 | THIS ORDER PROVIDES THE LEASE FOR 2 SUVS FOR THE OFFICE OF THE SECRETARY'S USE. | $31,646 | $87,206 | September 1, 2022 | August 31, 2025 | Catonsville, MD | usaspending.gov |
| 36C24123P1035 | Department of Veterans Affairs | Purchase Order | 532112 | LEASE OF 13-PASSENGER WHEELCHAIR SHUTTLE FOR HYANNIS CBOC YEARS 4 THROUGH 6. | $28,980 | $44,220 | September 15, 2023 | September 14, 2026 | Hyannis, MA | usaspending.gov |
| 36C24122F0120 | Department of Veterans Affairs | Delivery Order | 532112 | SHUTTLE VAN LEASE | $19,710 | $45,990 | March 15, 2022 | September 14, 2025 | Providence, RI | usaspending.gov |
| 36C24123F0176 | Department of Veterans Affairs | Delivery Order | 532112 | LEASE OF EXISTING 13-PASSENGER FORD TRANSIT VAN VIN 1FDES6PM1GKA57667 | $14,640 | $38,220 | May 1, 2023 | April 30, 2026 | Providence, RI | usaspending.gov |
| 36C24126P0099 | Department of Veterans Affairs | Purchase Order | 532112 | 2018 CHEVROLET VAN LEASE | $13,140 | $39,420 | December 8, 2025 | December 7, 2026 | Providence, RI | usaspending.gov |
| GS30F0008Y | General Services Administration | FSS | 532112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $908,892 | December 22, 2011 | usaspending.gov | ||
| 45310018F0015 | Equal Employment Opportunity Commission | Delivery Order | 336111 | IGF::OT::IGF VEHICLE LEASE | $-147 | $26,346 | January 1, 2018 | December 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 336111 Automobile Manufacturing
Updated October 6, 2026. Read from 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.