Data / Federal awards / NAICS 532120 / COSTALUZ CAR SERVICES SL
COSTALUZ CAR SERVICES SL: 36 federal contract awards, $126,828 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSTALUZ CAR SERVICES SL (UEI K9KKB2BTBZK6), Chiclana De La Frontera, Spain, received 36 federal prime contract awards with $126,828 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($126,828) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K9KKB2BTBZK6
- Location
- Chiclana De La Frontera, Spain
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $126,828
- First action in window
- 2023-10-05
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 13 | $100,302 |
| 532111 | Passenger Car Rental | 22 | $26,526 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $126,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,302 |
| FY2025 | $65,115 |
| FY2026 | $6,411 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125F6117 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $17,301 | $17,301 | July 22, 2025 | August 3, 2025 | Spain | usaspending.gov |
| N6817125F6025 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $15,530 | $15,530 | November 15, 2024 | November 21, 2024 | Spain | usaspending.gov |
| N6817124F6025 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $12,737 | $12,737 | December 2, 2023 | December 8, 2023 | Spain | usaspending.gov |
| N6817124F6074 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $9,773 | $9,773 | January 25, 2024 | February 2, 2024 | Spain | usaspending.gov |
| N6817125F6091 | Department of Defense | BPA Call | 532120 | USNS SUPPLY BUS SERVICES | $9,683 | $9,683 | August 4, 2025 | August 7, 2025 | Spain | usaspending.gov |
| N6817125F6145 | Department of Defense | BPA Call | 532120 | USNS SUPPLY BUS SERVICES | $9,027 | $9,027 | September 25, 2025 | September 28, 2025 | Spain | usaspending.gov |
| N6817124F6004 | Department of Defense | BPA Call | 532120 | USS RAMAGE BUS SERVICES | $6,430 | $6,430 | October 15, 2023 | October 19, 2023 | Spain | usaspending.gov |
| N6817125F6013 | Department of Defense | BPA Call | 532111 | USNS HWW RENTAL VEHICLES | $5,774 | $5,774 | October 24, 2024 | November 5, 2024 | Spain | usaspending.gov |
| N6817124F6098 | Department of Defense | BPA Call | 532120 | USNS PAX BUS SERVICES | $5,028 | $5,028 | March 7, 2024 | March 11, 2024 | Spain | usaspending.gov |
| N6817125F6131 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $4,700 | $4,700 | August 24, 2025 | August 26, 2025 | Spain | usaspending.gov |
| N6817124F6009 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $4,501 | $4,501 | October 24, 2023 | October 28, 2023 | Spain | usaspending.gov |
| N6817124F6005 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES | $2,845 | $2,845 | October 15, 2023 | October 20, 2023 | Spain | usaspending.gov |
| N6817124F6150 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $2,834 | $2,834 | June 14, 2024 | June 21, 2024 | Spain | usaspending.gov |
| N6817125F6097 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $2,248 | $2,248 | June 11, 2025 | June 12, 2025 | Spain | usaspending.gov |
| N6817126FT005 | Department of Defense | BPA Call | 532120 | BUS SERVICES | $1,995 | $1,995 | November 3, 2025 | September 30, 2026 | Spain | usaspending.gov |
| N6817124F6042 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE SERVICES | $1,664 | $1,664 | June 20, 2024 | June 24, 2024 | Spain | usaspending.gov |
| N6817126FT022 | Department of Defense | BPA Call | 532111 | USNS WILLIAM MCLEAN VEHICLES RENTAL VEHICLE SERVICES ISO USNS WILLIAM MCLEAN.TWO (2) SEDAN (AUTOMATIC) AND ONE (1) VAN (AUTOMATIC) POP DATE: | $1,476 | $1,476 | February 20, 2026 | February 25, 2026 | Spain | usaspending.gov |
| N6817124F6186 | Department of Defense | BPA Call | 532120 | USNS ROBERT E PEARY BUS SERVICES | $1,348 | $1,348 | August 8, 2024 | August 9, 2024 | Spain | usaspending.gov |
| N6817124F6008 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $1,061 | $1,061 | October 24, 2023 | October 28, 2023 | Spain | usaspending.gov |
| N6817126FT020 | Department of Defense | BPA Call | 532111 | USS THOMAS HUDNER RENTAL VEHICLES RENTAL VEHICLE SERVICES ISO USS THOMAS HUDNER.ONE (1) VAN (MANUAL), ONE (1) VAN AUTOMATIC, AND ONE (1) SED | $976 | $976 | February 23, 2026 | February 23, 2026 | Spain | usaspending.gov |
| N6817124F6152 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $949 | $949 | June 16, 2024 | June 18, 2024 | Spain | usaspending.gov |
| N6817124F6168 | Department of Defense | BPA Call | 532111 | RENTAL VAN (AUTOMATIC) | $915 | $915 | July 3, 2024 | July 5, 2024 | Spain | usaspending.gov |
| N6817126FT030 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE SERVICES ISO USS MOUNT WHITNEY ONE (1) VAN (AUTOMATIC) | $851 | $851 | March 10, 2026 | March 16, 2026 | Spain | usaspending.gov |
| N6817124F6187 | Department of Defense | BPA Call | 532111 | USNS ROBERT PEARY RENTAL VEHICLE DEPOSIT | $839 | $839 | August 8, 2024 | August 9, 2024 | Spain | usaspending.gov |
| N6817125F6001 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $741 | $741 | October 8, 2024 | October 14, 2024 | Spain | usaspending.gov |
| N6817125F6003 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL SERVICES | $731 | $731 | October 10, 2024 | October 18, 2024 | Spain | usaspending.gov |
| N6817126FT048 | Department of Defense | BPA Call | 532111 | RENTAL 1 (ONE) AUTOMATIC SEDAN - USNS JOHN LENTHALL 07-12 MAY 2026 | $704 | $704 | May 6, 2026 | May 12, 2026 | Spain | usaspending.gov |
| N6817124F6156 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $685 | $685 | June 20, 2024 | July 10, 2024 | Spain | usaspending.gov |
| N6817125F6090 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLE DEPOSIT | $628 | $628 | August 4, 2025 | August 8, 2025 | Spain | usaspending.gov |
| N6817124F6097 | Department of Defense | BPA Call | 532111 | USNS PAX RENTAL VEHICLE DEPOSIT | $557 | $557 | March 7, 2024 | March 11, 2024 | Spain | usaspending.gov |
| N6817124F6091 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $548 | $548 | February 23, 2024 | March 11, 2024 | Spain | usaspending.gov |
| N6817125F6081 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $528 | $528 | May 21, 2025 | May 23, 2025 | Spain | usaspending.gov |
| N6817125F6077 | Department of Defense | BPA Call | 532111 | VEHICLE DEPOSIT | $412 | $412 | May 13, 2025 | May 17, 2025 | Spain | usaspending.gov |
| N6817126FT046 | Department of Defense | BPA Call | 532111 | USS MAHAN VAN RENTAL FROM 06-09 MAY 2026. | $410 | $410 | May 4, 2026 | May 9, 2026 | Spain | usaspending.gov |
| N6817124F6075 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $402 | $402 | January 29, 2024 | February 2, 2024 | Spain | usaspending.gov |
| N6817126AT005 | Department of Defense | BPA | 485113 | BUS SERVICES FOR HSP UNDER BPA AGREEMENT | $0 | $350,000 | March 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 485113
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.