Data / Federal awards / NAICS 532111 / AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME
AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME: 16 federal contract awards, $790,671 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOHELLAS TOURISM AND TRADING SOCIETE ANONYME (UEI MZKLYJMVD1E3), Kifisia, Greece, received 16 federal prime contract awards with $790,671 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($715,404) 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.
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- UEI
- MZKLYJMVD1E3
- Location
- Kifisia, Greece
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $790,671
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 16 | $790,671 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $715,404 |
| Department of State | 4 | $75,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $716,442 |
| FY2025 | $46,322 |
| FY2026 | $27,906 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA568224FLA22 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL JAN 2024 | $71,006 | $71,006 | January 1, 2024 | January 31, 2024 | Greece | usaspending.gov |
| FA568224FLA24 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL MAR 2024 | $66,228 | $66,228 | March 1, 2024 | March 30, 2024 | Greece | usaspending.gov |
| FA568224FLA21 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL DEC 2023 | $66,147 | $66,147 | December 1, 2023 | December 31, 2023 | Greece | usaspending.gov |
| FA568224FLA27 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL JUNE 2024 | $65,639 | $65,639 | June 1, 2024 | June 30, 2024 | Greece | usaspending.gov |
| FA568224FLA25 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL | $65,251 | $65,251 | April 1, 2024 | April 30, 2024 | Greece | usaspending.gov |
| FA568224FLA26 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL MAY 2024 | $65,251 | $65,251 | May 1, 2024 | May 30, 2024 | Greece | usaspending.gov |
| FA568224FLA31 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL AUGUST 2024 | $64,689 | $64,689 | August 1, 2024 | August 30, 2024 | Greece | usaspending.gov |
| FA568224FLA19 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL VEHICLES OCTOBER 2023 | $63,844 | $63,844 | October 1, 2023 | October 31, 2023 | Greece | usaspending.gov |
| FA568224FLA23 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL | $63,343 | $63,343 | February 1, 2024 | February 28, 2024 | Greece | usaspending.gov |
| FA568224FLA20 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL NOVEMBER 2023 | $62,778 | $62,778 | November 1, 2023 | November 30, 2023 | Greece | usaspending.gov |
| FA568224FLA30 | Department of Defense | BPA Call | 532111 | HERTZ RENTAL JULY 2024 | $61,228 | $61,228 | July 1, 2024 | July 30, 2024 | Greece | usaspending.gov |
| 19GR1025P0789 | Department of State | Purchase Order | 532111 | RSO - VEHICLE RENTAL SERVICES | $29,172 | $29,172 | July 28, 2025 | July 31, 2025 | Greece | usaspending.gov |
| 19GR1026P1065 | Department of State | Purchase Order | 532111 | RSO - VEHICLE RENTALS WITH DRIVERS FOR DS/SD | $27,906 | $27,906 | September 30, 2026 | September 30, 2026 | Greece | usaspending.gov |
| 19GR1025P0861 | Department of State | Purchase Order | 532111 | RSO - RENTAL VEHICLES WITH DRIVERS IN CORFU | $17,151 | $17,151 | August 28, 2025 | September 2, 2025 | Greece | usaspending.gov |
| 19GR1021P0796 | Department of State | Purchase Order | 532111 | SDDC - VEHICLE RENTAL SERVICES | $1,038 | $36,849 | August 19, 2021 | October 31, 2024 | Greece | usaspending.gov |
| FA568226A0012 | Department of Defense | BPA | 532111 | RENTAL VEHICLES AS OUTLINED IN PWS DATED 11 MARCH 2026. MUST BE DELIVERED TO AND PICKED-UP FROM HERTZ RENTAL CAR IN LARISSA, GREECE. CALLS M | $0 | $5,000,000 | March 25, 2026 | usaspending.gov |
Also on SpecStream
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.