Data / Federal awards / NAICS 532111 / CARDEL GLOBAL
CARDEL GLOBAL: 8 federal contract awards, $461,606 obligated (FY2024 to FY2027)
CARDEL GLOBAL (UEI GTF4PLXEM223), Paris, France, received 8 federal prime contract awards with $461,606 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($461,606) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- GTF4PLXEM223
- Location
- Paris, France
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $461,606
- First action in window
- 2024-01-29
- Latest action
- 2026-01-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 3 | $343,332 |
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $118,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $461,606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,298 |
| FY2025 | $32,732 |
| FY2026 | $64,576 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6324F0470 | Department of State | Delivery Order | 532111 | TRANSPORTATION SUPPORT FOR VIP VISIT | $331,909 | $331,909 | May 20, 2024 | May 25, 2024 | France | usaspending.gov |
| 19FR6326F0028 | Department of State | Delivery Order | 485999 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $64,576 | $64,576 | November 4, 2025 | December 9, 2025 | France | usaspending.gov |
| 19FR6325F0238 | Department of State | Delivery Order | 485999 | TRANSPORTATION SUPPORT. | $32,155 | $32,155 | February 20, 2025 | March 30, 2025 | France | usaspending.gov |
| 19FR6324F0900 | Department of State | Delivery Order | 485999 | TRANSPORTATION SUPPORT | $11,936 | $11,936 | September 18, 2024 | October 13, 2024 | France | usaspending.gov |
| 19FR6324P0852 | Department of State | Purchase Order | 532111 | TRANSPORTATION SUPPORT | $11,424 | $11,424 | March 29, 2024 | April 23, 2024 | France | usaspending.gov |
| 19FR6324F0441 | Department of State | Delivery Order | 485999 | TRANSPORTATION SERVICES. | $9,606 | $9,606 | May 6, 2024 | August 15, 2024 | France | usaspending.gov |
| 19FR6324D0008 | Department of State | IDC | 485999 | VSU/PASSENGER TRANSPORTATION SERVICES IDIQ CONTRACT APPROVED BY AOPE ON JANUARY 24, 2024 | $0 | $1,681,127 | February 1, 2024 | usaspending.gov | ||
| 19FR6324D0017 | Department of State | IDC | 532111 | IDIQ PASSENGER TRANSPORTATION SERVICES PARIS | $0 | $746,132 | May 15, 2024 | 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
Updated October 6, 2026. Read from USAspending.gov. 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.