Data / Federal awards / NAICS 532111 / AVANTAGE LIMOUSINE SERVICES
AVANTAGE LIMOUSINE SERVICES: 29 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVANTAGE LIMOUSINE SERVICES (UEI XXSRWMZXSNH7), Paris, France, received 29 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($4.7 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.
- UEI
- XXSRWMZXSNH7
- Location
- Paris, France
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $4.7 million
- First action in window
- 2024-01-29
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 24 | $4.1 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $585,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 29 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.3 million |
| FY2026 | $1.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6326F0386 | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT AS FOLLOW: SEDAN FOR USSS | $1,460,088 | $1,460,088 | June 13, 2026 | July 10, 2026 | France | usaspending.gov |
| 19FR6324F0490 | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT | $949,524 | $949,524 | May 20, 2024 | May 31, 2024 | France | usaspending.gov |
| 19FR6325F0196 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP SUPPORT. | $476,191 | $476,191 | February 4, 2025 | February 26, 2025 | France | usaspending.gov |
| 19FR6324F0711 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP VISIT. | $426,387 | $426,387 | July 8, 2024 | August 7, 2024 | France | usaspending.gov |
| 19FR6325F0087 | Department of State | Delivery Order | 485999 | TRANSPORTATION SERVICES FOR VIP. | $322,649 | $322,649 | November 29, 2024 | December 18, 2024 | France | usaspending.gov |
| 19FR6325F0742 | Department of State | Delivery Order | 532111 | SEDAN AND K9 VANS RENTAL | $187,804 | $187,804 | August 14, 2025 | August 15, 2025 | France | usaspending.gov |
| 19FR6325F0086 | Department of State | Delivery Order | 485999 | TRANSPORTATION SERVICES FOR VIP VISIT. | $168,146 | $168,146 | November 29, 2024 | December 12, 2024 | France | usaspending.gov |
| 19FR6326P1525 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $142,026 | $142,026 | July 28, 2026 | July 29, 2026 | France | usaspending.gov |
| 19FR6325P1695 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $125,417 | $125,417 | July 9, 2025 | July 9, 2025 | France | usaspending.gov |
| 19FR6326P1098 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $51,697 | $51,697 | May 22, 2026 | May 26, 2026 | France | usaspending.gov |
| 19FR6324P1661 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $50,247 | $50,247 | July 10, 2024 | August 8, 2024 | France | usaspending.gov |
| 19FR6326F0212 | Department of State | Delivery Order | 485999 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $47,726 | $47,726 | March 20, 2026 | April 21, 2026 | France | usaspending.gov |
| 19FR6324F0339 | Department of State | Delivery Order | 485999 | TRANSPORTATION SUPPORT. | $46,916 | $46,916 | March 29, 2024 | April 29, 2024 | France | usaspending.gov |
| 19FR6326F0384 | Department of State | Delivery Order | 532111 | VSU-TRANSPORTATION JUNE 2026 | $44,755 | $1,596,276 | June 2, 2026 | June 30, 2026 | France | usaspending.gov |
| 19FR6326P1159 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $43,400 | $43,400 | May 29, 2026 | July 30, 2026 | France | usaspending.gov |
| 19FR6326F0389 | Department of State | Delivery Order | 532111 | VSU-TRANSPORTATION G7 EVIAN WH MC BUS ALS | $38,540 | $38,540 | June 15, 2026 | June 29, 2026 | France | usaspending.gov |
| 19FR6326F0391 | Department of State | Delivery Order | 532111 | VSU-TRANSPORTATION G7 EVIAN JUNE 2026 WHCA ALS CARGO VANS | $36,707 | $36,707 | June 6, 2026 | June 29, 2026 | France | usaspending.gov |
| 19FR6326F0383 | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $30,899 | $30,899 | May 29, 2026 | June 29, 2026 | France | usaspending.gov |
| 19FR6324P1372 | Department of State | Purchase Order | 532111 | RENTAL OF VEHICLES W/O DRIVER FOR VIP VISIT. | $23,559 | $23,559 | May 31, 2024 | June 11, 2024 | France | usaspending.gov |
| 19FR6326P1344 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $18,856 | $18,856 | June 23, 2026 | June 23, 2026 | France | usaspending.gov |
| 19FR6326P0601 | Department of State | Purchase Order | 532111 | TRANSPORT SUPPORT FOR VIP | $16,530 | $16,530 | February 10, 2026 | March 11, 2026 | France | usaspending.gov |
| 19FR6324P1370 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $11,977 | $11,977 | May 31, 2024 | June 21, 2024 | France | usaspending.gov |
| 19FR6326P1539 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT. | $75 | $75 | July 28, 2026 | August 6, 2026 | France | usaspending.gov |
| 19FR6324D0007 | Department of State | IDC | 485999 | VSU/PASSENGER TRANSPORTATION SERVICES IDIQ CONTRACT APPROVED BY AOPE ON JANUARY 24, 2024 | $0 | $1,593,572 | February 1, 2024 | usaspending.gov | ||
| 19FR6324D0016 | Department of State | IDC | 532111 | PASSENGER TRANSPORTATION SERVICES | $0 | $1,978,291 | May 15, 2024 | usaspending.gov | ||
| 19FR6324D0033 | Department of State | IDC | 532111 | VEHICLES SERVICES | $0 | $646,011 | July 10, 2024 | usaspending.gov | ||
| 19FR6325D0028 | Department of State | IDC | 532111 | VSU- IDIQ- PASSENGER TRANSPORTATION | $0 | $1,531,940 | August 11, 2025 | usaspending.gov | ||
| 19FR6325D0010 | Department of State | IDC | 532111 | VSU-VEHICULE RENTAL SERVICES | $0 | $688,851 | February 2, 2025 | usaspending.gov | ||
| 19FR6326D0017 | Department of State | IDC | 532111 | TRANSPORTATION SERVICES | $0 | $1,594,420 | May 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
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.