Data / Federal awards / NAICS 532111 / AVIS RENT A CAR SYSTEM, LLC
AVIS RENT A CAR SYSTEM, LLC: 25 federal contract awards, $281,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVIS RENT A CAR SYSTEM, LLC (UEI ZAL6KMAYEGG3), Parsippany, NJ, received 25 federal prime contract awards with $281,096 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($239,708) 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
- ZAL6KMAYEGG3
- Parent organization
- AVIS BUDGET CAR RENTAL, LLC
- Location
- Parsippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $281,096
- First action in window
- 2023-10-04
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 24 | $268,892 |
| 488210 | Support Activities for Rail Transportation | 1 | $12,203 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 19 | $239,708 |
| Department of Defense | 5 | $29,184 |
| Department of State | 1 | $12,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,373 |
| FY2025 | $0 |
| FY2026 | $-15,278 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA446024F0005 | Department of Defense | Delivery Order | 532111 | RENTAL CARS FOR THE 2023 LITTLE ROCK AIR FORCE BASE AIR SHOW | $43,040 | $43,040 | October 4, 2023 | October 23, 2023 | Little Rock Afb, AR | usaspending.gov |
| 47QMCE24FA626 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $19,379 | $19,379 | March 5, 2024 | May 3, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCE24FA624 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $17,202 | $17,202 | March 4, 2024 | April 25, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCE24FA853 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $15,137 | $15,137 | March 7, 2024 | July 4, 2024 | Mountain Home, TN | usaspending.gov |
| 47QMCE24FA767 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $14,785 | $14,785 | March 5, 2024 | June 5, 2024 | San Diego, CA | usaspending.gov |
| 47QMCE24FA623 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $14,535 | $14,535 | February 27, 2024 | April 26, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCE24FA602 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $14,365 | $14,365 | January 31, 2024 | May 29, 2024 | Albuquerque, NM | usaspending.gov |
| 47QMCE24FA625 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $14,068 | $14,068 | March 4, 2024 | April 30, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCE24FA272 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,608 | $13,608 | November 27, 2023 | March 15, 2024 | Mountain Home, TN | usaspending.gov |
| 47QMCE24FA383 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $13,467 | $13,467 | December 18, 2023 | March 15, 2024 | Atlanta, GA | usaspending.gov |
| 47QMCE24FA121 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,957 | $12,957 | October 27, 2023 | February 5, 2024 | Mountain Home, TN | usaspending.gov |
| 47QMCE24FA642 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,516 | $12,516 | January 25, 2024 | May 8, 2024 | North Charleston, SC | usaspending.gov |
| 47QMCE24FA628 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $12,435 | $12,435 | March 6, 2024 | April 25, 2024 | Yuma, AZ | usaspending.gov |
| 19J01024P0075 | Department of State | Purchase Order | 488210 | VEHICLE RENTAL | $12,203 | $12,203 | December 5, 2023 | December 27, 2023 | Jordan | usaspending.gov |
| 47QMCE24FA855 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $11,717 | $11,717 | March 22, 2024 | June 30, 2024 | Portland, OR | usaspending.gov |
| 47QMCE24FA100 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,943 | $10,943 | October 23, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| 47QMCE24FA246 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,889 | $10,889 | November 21, 2023 | March 19, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QMCE24FA186 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,834 | $10,834 | January 22, 2024 | February 26, 2024 | Nellis Afb, NV | usaspending.gov |
| 47QMCE24FA268 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,694 | $10,694 | November 27, 2023 | January 31, 2024 | Albuquerque, NM | usaspending.gov |
| 47QMCE24FC081 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $10,180 | $10,180 | September 16, 2024 | December 10, 2024 | Charlotte, NC | usaspending.gov |
| GS33F0022S | General Services Administration | FSS | 532111 | SIN: 411 2`VEHICLE RENTAL SERVICES (INCLUDING CAR RENTAL, TRUCK RENTAL, AND SPECIAL EQUIPMENT RENTALS SUCH AS TRAILERS, REFRIGERATED TRUCKS, | $0 | $21,020,000 | August 4, 2006 | usaspending.gov | ||
| FA940125P0024 | Department of Defense | Purchase Order | 532111 | KIRTLAND AFB REQUIRES 14 VARIOUS RENTAL VEHICLES TO SUPPORT THE AIR SHOW. | $0 | $6,637 | May 28, 2025 | June 2, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA500024P0071 | Department of Defense | Purchase Order | 532111 | RENTAL CARS FOR AIR SHOW 2024 | $0 | $12,834 | July 18, 2024 | July 22, 2024 | Jber, AK | usaspending.gov |
| FA568226A0006 | Department of Defense | BPA | 532111 | RENTAL VEHICLES AS OUTLINED IN PWS DATED 11 MARCH 2026. MUST BE DELIVERED TO AND PICKED-UP FROM AVIS RENTAL CAR IN LARISSA, GREECE. CALLS MA | $0 | $5,000,000 | March 31, 2026 | usaspending.gov | ||
| FA466123F0016 | Department of Defense | Delivery Order | 532111 | DYESS AFB VEHICLE RENTAL. | $-13,856 | $132,372 | April 24, 2023 | May 23, 2023 | Dyess Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- Open opportunities under NAICS 488210
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.