Data / Federal awards / NAICS 532111 / C & P RENT-A-CAR (PTE.) LTD.
C & P RENT-A-CAR (PTE.) LTD.: 15 federal contract awards, $636,704 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C & P RENT-A-CAR (PTE.) LTD. (UEI KS24GF1UK4R3), Singapore, Singapore, received 15 federal prime contract awards with $636,704 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($636,704) 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
- KS24GF1UK4R3
- Parent organization
- MOBY HOLDINGS PTE. LTD.
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $636,704
- First action in window
- 2023-11-07
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $636,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,421 |
| FY2025 | $551,933 |
| FY2026 | $42,350 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SN1025F0046 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES (JAN 02-17) | $304,055 | $304,055 | January 2, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19SN1025F0051 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES (JAN 04-16) | $91,235 | $91,235 | January 3, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19SN1025F0048 | Department of State | Delivery Order | 532111 | PTS TRANSPORTATION SERVICES (JAN 03-16) | $61,599 | $61,599 | January 3, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19SN1026P0522 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES (MAY 20 - 31) | $42,149 | $42,149 | May 20, 2026 | May 31, 2026 | Singapore | usaspending.gov |
| 19SN1025P0915 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES (SEPT 24 - OCT 03) | $26,477 | $26,477 | September 22, 2025 | October 3, 2025 | Singapore | usaspending.gov |
| 19SN1025P0452 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES (MAY 13-22) | $26,306 | $26,306 | May 13, 2025 | May 23, 2025 | Singapore | usaspending.gov |
| 19SN1025F0049 | Department of State | Delivery Order | 532111 | WHMO TRANSPORTATION SERVICES (JAN 04-16) | $24,673 | $24,673 | January 6, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19SN1025F0050 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES (JAN 04-16) | $17,789 | $17,789 | January 4, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19SN1024P0493 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES (MAY 28 - JUNE 07) | $16,147 | $16,147 | May 23, 2024 | June 7, 2024 | Singapore | usaspending.gov |
| 19SN1024F0272 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP VISIT (JUL 23-AUG1) | $13,169 | $13,169 | July 19, 2024 | August 1, 2024 | Singapore | usaspending.gov |
| 19SN1024F0273 | Department of State | Delivery Order | 532111 | TRANSPORTATION SERVICES FOR VIP VISIT (JUL 23-31) | $12,744 | $12,744 | July 19, 2024 | July 31, 2024 | Singapore | usaspending.gov |
| 19SN1023F0190 | Department of State | Delivery Order | 532111 | URGENT TRANSPORTATION FOR DAO VIP VISIT (SEPT 15-18) | $360 | $11,020 | September 15, 2023 | September 18, 2023 | Singapore | usaspending.gov |
| 19SN1021D0001 | Department of State | IDC | 532111 | SHORT TERM VEHICLE RENTAL SERVICES FY21 FOR THE U.S. EMBASSY SINGAPORE | $0 | $329,315 | January 28, 2021 | usaspending.gov | ||
| 19SN1024D0006 | Department of State | IDC | 532111 | IDIQ CONTRACT FOR TRANSPORTATION SERVICES (JUL - AUGUST 2024) | $0 | $100,000 | July 19, 2024 | usaspending.gov | ||
| 19SN1025D0002 | Department of State | IDC | 532111 | RENTAL OF VEHICLES | $0 | $958,702 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485320 Limousine Service
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.