Data / Federal awards / NAICS 532111 / AUTOMAX RENT A CAR INC
AUTOMAX RENT A CAR INC: 145 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUTOMAX RENT A CAR INC (UEI K1CHXVUTN6W5), Cartersville, GA, received 145 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($4.9 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.
- K1CHXVUTN6W5UEI
- Cartersville, GALocation
- Small BusinessBusiness size
- 145Contract awards
- $5.0 millionObligated
- 2023-10-11First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 140 | $4.9 million |
| Department of Defense | 3 | $80,744 |
| Department of the Interior | 1 | $54,960 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $2.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE25FA717 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $235,500 | $235,500 | February 18, 2025 | June 13, 2025 | Birmingham, AL | usaspending.gov |
| 47QMCE25FA754 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $152,040 | $152,040 | February 28, 2025 | June 5, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE26FB075 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $126,952 | $126,952 | May 30, 2026 | September 26, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FB073 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $126,952 | $126,952 | May 30, 2026 | September 26, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA432 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $124,950 | $124,950 | January 31, 2026 | May 30, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA434 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $124,950 | $124,950 | January 31, 2026 | May 30, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FB462 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $108,381 | $108,381 | August 14, 2026 | October 15, 2026 | Fort Irwin, CA | usaspending.gov |
| 47QMCE25FA602 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $108,150 | $108,150 | January 29, 2025 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE24FA263 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $106,100 | $106,100 | April 12, 2024 | May 22, 2024 | Sparta, WI | usaspending.gov |
| 47QMCE26FA570 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $100,680 | $100,680 | February 28, 2026 | June 27, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA612 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $91,500 | $91,500 | May 27, 2026 | June 22, 2026 | Hattiesburg, MS | usaspending.gov |
| 47QMCE26FA181 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $89,940 | $89,940 | December 1, 2025 | March 30, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCE25FB945 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $89,050 | $89,050 | September 17, 2025 | October 29, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE24FB834 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $79,623 | $79,623 | September 3, 2024 | September 23, 2024 | Fort Drum, NY | usaspending.gov |
| 47QMCE26FB234 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $71,230 | $71,230 | June 30, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA732 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $68,010 | $68,010 | March 30, 2026 | April 15, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCE26FA248 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $66,740 | $66,740 | December 15, 2025 | April 13, 2026 | Broadview, IL | usaspending.gov |
| 47QMCE25FA322 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $60,800 | $60,800 | January 9, 2025 | January 30, 2025 | Washington, DC | usaspending.gov |
| 47QMCE26FB387 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $58,857 | $58,857 | August 12, 2026 | September 19, 2026 | Fort Hood, TX | usaspending.gov |
| 47QMCE26FA212 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $57,750 | $57,750 | December 7, 2025 | January 31, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA214 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $57,750 | $57,750 | December 7, 2025 | January 31, 2026 | Memphis, TN | usaspending.gov |
| 140P1525F0001 | Department of the Interior | Delivery Order | 532111 | GLCA - SUPPLEMENTAL FLEET VEHICLES. MISSION CRITICAL ACTION DURING FYE BLACKOUT. GSA RENTAL SUPPLEMENTAL VEHICLES PROGRAM (RSVP) | $54,960 | $54,960 | November 4, 2024 | May 1, 2025 | Page, AZ | usaspending.gov |
| 47QMCE26FA249 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $54,468 | $54,468 | December 15, 2025 | April 13, 2026 | Kansas City, MO | usaspending.gov |
| 47QMCE26FA862 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $54,384 | $54,384 | April 13, 2026 | August 10, 2026 | Broadview, IL | usaspending.gov |
| 47QMCE25FB457 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $54,327 | $54,327 | June 30, 2025 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE26FA429 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $52,479 | $52,479 | January 31, 2026 | May 30, 2026 | Memphis, TN | usaspending.gov |
| FA860124F0113 | Department of Defense | Delivery Order | 532111 | VAN RENTAL EAA AIR SHOW | $52,006 | $52,006 | July 19, 2024 | July 30, 2024 | Green Bay, WI | usaspending.gov |
| 47QMCE24FB879 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $48,714 | $48,714 | August 15, 2024 | August 18, 2024 | West Palm Beach, FL | usaspending.gov |
| 47QMCE25FB362 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $47,607 | $47,607 | June 5, 2025 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 47QMCE26FA838 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $47,230 | $47,230 | April 8, 2026 | August 5, 2026 | Tampa, FL | usaspending.gov |
| 47QMCE26FA247 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $47,200 | $47,200 | January 1, 2026 | April 30, 2026 | Paicines, CA | usaspending.gov |
| 47QMCE26FA650 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,962 | $45,962 | March 9, 2026 | June 30, 2026 | Gadsden, AL | usaspending.gov |
| 47QMCE26FB263 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,960 | $45,960 | June 30, 2026 | October 27, 2026 | Gadsden, AL | usaspending.gov |
| 47QMCE25FA429 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,900 | $45,900 | January 14, 2025 | January 24, 2025 | Washington, DC | usaspending.gov |
| 47QMCE24FB101 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,747 | $45,747 | August 2, 2024 | August 19, 2024 | Arlington Heights, IL | usaspending.gov |
| 47QMCE25FA735 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,480 | $45,480 | April 22, 2025 | May 20, 2025 | Edinburgh, IN | usaspending.gov |
| 47QMCE25FB001 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $43,760 | $43,760 | June 4, 2025 | June 17, 2025 | Fort Hood, TX | usaspending.gov |
| 47QMCE26FA861 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $40,788 | $40,788 | April 13, 2026 | August 10, 2026 | Kansas City, MO | usaspending.gov |
| 47QMCE24FB391 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $40,041 | $40,041 | May 24, 2024 | June 14, 2024 | Fort Bragg, NC | usaspending.gov |
| 47QMCE26FA462 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $39,514 | $39,514 | February 24, 2026 | June 23, 2026 | Boise, ID | usaspending.gov |
| 47QMCE24FA829 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $39,451 | $39,451 | March 13, 2024 | April 20, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCE25FB340 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $38,650 | $38,650 | June 3, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| 47QMCE24FA719 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $38,177 | $38,177 | March 15, 2024 | April 1, 2024 | Lakeland, FL | usaspending.gov |
| 47QMCE24FA721 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $38,083 | $38,083 | March 15, 2024 | April 1, 2024 | Avon Park, FL | usaspending.gov |
| 47QMCE24FA245 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $37,142 | $37,142 | November 22, 2023 | March 19, 2024 | Jacksonville, FL | usaspending.gov |
| 47QMCE26FA040 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $36,000 | $36,000 | October 7, 2025 | December 1, 2025 | Memphis, TN | usaspending.gov |
| 47QMCE24FB477 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,421 | $33,421 | May 30, 2024 | August 5, 2024 | Vicksburg, MS | usaspending.gov |
| 47QMCE25FB657 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,320 | $33,320 | August 5, 2025 | August 11, 2025 | Fort Hood, TX | usaspending.gov |
| 47QMCE26FB173 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $31,944 | $31,944 | July 8, 2026 | July 28, 2026 | San Jose, CA | usaspending.gov |
| 47QMCE25FA780 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $31,800 | $31,800 | March 17, 2025 | May 2, 2025 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561320
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.