Data / Federal awards / NAICS 532112 / DISTRICT FLEET LLC
DISTRICT FLEET LLC: 33 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
DISTRICT FLEET LLC (UEI Z7MWAAFHSNL9), Washington, DC, received 33 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 532112 Passenger Car Leasing.
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.
- Z7MWAAFHSNL9UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 33Contract awards
- $4.3 millionObligated
- 2023-10-06First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 31 | $4.3 million |
| 335312 | Motor and Generator Manufacturing | 1 | $63,296 |
| 221114 | Solar Electric Power Generation | 1 | $16,844 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $3.7 million |
| General Services Administration | 6 | $356,017 |
| Department of State | 1 | $63,296 |
| Department of Transportation | 1 | $56,271 |
| Department of Housing and Urban Development | 2 | $55,410 |
| Millennium Challenge Corporation | 1 | $50,364 |
| Department of Veterans Affairs | 2 | $41,132 |
| Department of Homeland Security | 1 | $18,095 |
| Department of the Interior | 1 | $16,844 |
| Department of Agriculture | 1 | $7,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $958,516 |
| FY2025 | $2.4 million |
| FY2026 | $987,876 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425FE092 | Department of Defense | Delivery Order | 532112 | VEHICLE FLEET LEASE | $2,208,867 | $2,284,371 | August 1, 2025 | June 30, 2028 | Washington, DC | usaspending.gov |
| W91QF525FA040 | Department of Defense | Delivery Order | 532112 | INSTALL ELECTRIC VEHICLE CHARGERS AT FORT LEE TRANSPORTATION MOTOR POOL. | $383,965 | $383,965 | September 29, 2025 | July 28, 2026 | Fort Lee, VA | usaspending.gov |
| FA701423F0141 | Department of Defense | Delivery Order | 532112 | AFDW- S.HUNTER/R.WILLIAMS- PSO VEHICLES LEASED | $265,944 | $601,776 | August 31, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| FA460024P0009 | Department of Defense | Purchase Order | 532112 | USSTRATCOM VEHICLE LEASES (3) FOR COMMANDER | $187,956 | $187,956 | December 4, 2023 | December 3, 2026 | Offutt Afb, NE | usaspending.gov |
| N0018923PZ056 | Department of Defense | Purchase Order | 532112 | LEASE OF 3 SUVS OUTFITTED FOR THE NEEDS OF JOINT STAFF | $181,224 | $215,496 | June 1, 2023 | May 1, 2025 | Washington, DC | usaspending.gov |
| 47PE0724F0217 | General Services Administration | BPA Call | 532112 | EVSE CHARGING STATIONS (25) REPLACED AT FBI MIRAMAR,FL. | $176,375 | $176,375 | September 23, 2024 | January 27, 2025 | Miramar, FL | usaspending.gov |
| FA251724P0052 | Department of Defense | Purchase Order | 532112 | THE REQUIREMENT IS FOR TWO (2) CLASS IV, FOUR WHEEL DRIVE (4X4) EXTENDED LARGE SUV VEHICLES. ONE TO BE UTILIZED IN THE NATIONAL CAPITOL REGI | $156,780 | $156,780 | September 1, 2024 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA706026P0009 | Department of Defense | Purchase Order | 532112 | FY26 EXECUTIVE VEHICLE LEASE | $111,456 | $111,456 | March 4, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 47PC0224F0046 | General Services Administration | BPA Call | 532112 | EVSE ALEXANDRIA BAY | $108,178 | $108,178 | April 5, 2024 | December 9, 2024 | Alexandria Bay, NY | usaspending.gov |
| 47PD5326F0029 | General Services Administration | BPA Call | 532112 | PROVIDE CHARGEPOINT COMMERCIAL NETWORK CLOUD PLANS SERVICES FOR LOCATIONS IL0303ZZ, IL0236FC, AL0515ZZ, TX0247ZZ, CA0167ZZ, DC0021ZZ, NY0350 | $70,330 | $70,330 | December 8, 2025 | September 29, 2027 | Fort Worth, TX | usaspending.gov |
| 19M03024P0421 | Department of State | Purchase Order | 335312 | VEHICLE CHARGING STATIONS FOR THE NEW CONSULATE | $63,296 | $63,296 | September 30, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 693JK423P500005 | Department of Transportation | Purchase Order | 532112 | 2023 CHEVROLET SUBURBAN HC | $56,271 | $90,693 | April 18, 2023 | July 17, 2026 | Washington, DC | usaspending.gov |
| N6247825F4009 | Department of Defense | Delivery Order | 532112 | RECURRING WORK - VEHICLE LEASE (BASE PD) | $55,824 | $55,824 | February 12, 2025 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| 95332426F0070 | Millennium Challenge Corporation | Delivery Order | 532112 | MCC VEHICLE LEASING | $50,364 | $50,364 | December 1, 2026 | November 30, 2029 | Washington, DC | usaspending.gov |
| 86614325P00012 | Department of Housing and Urban Development | Purchase Order | 532112 | SECRETARY VEHICLE 2025-2026 | $35,910 | $35,910 | September 23, 2025 | March 22, 2027 | Washington, DC | usaspending.gov |
| W912BV24F0075 | Department of Defense | BPA Call | 532112 | ELECTRIC VEHICLE SITE ASSESSMENTS (EVSE) FOR U.S. CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION TULSA DISTRICT (MULTIPLE LAKES) FOOTPRINT | $25,990 | $25,990 | June 24, 2024 | December 20, 2024 | Tulsa, OK | usaspending.gov |
| N0018926PD038 | Department of Defense | Purchase Order | 532112 | FY26 COMMERCIAL VEHICLE LEASE FOR CJCS/VCJCS - 6MO EXTENSION | $24,534 | $24,534 | May 1, 2026 | May 1, 2026 | Washington, DC | usaspending.gov |
| 36C10X23P0065 | Department of Veterans Affairs | Purchase Order | 532112 | LEASE OF 2 CHEVROLET SUBURBAN EXECUTIVE PROTECTION VEHICLES | $23,376 | $46,752 | June 14, 2023 | December 13, 2024 | Washington, DC | usaspending.gov |
| W9126G24F0246 | Department of Defense | BPA Call | 532112 | EVSE SITE ASSESSMENT-LEWISVILLE, WHITNEY, BELTON, WRIGHT PATMAN AND TOWN BLUFF. | $22,250 | $22,250 | June 21, 2024 | October 16, 2024 | Woodville, TX | usaspending.gov |
| 86614323P00010 | Department of Housing and Urban Development | Purchase Order | 532112 | VEHICLE LEASE | $19,500 | $61,680 | September 23, 2023 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70RDA126FR0000044 | Department of Homeland Security | Delivery Order | 532112 | RENEWAL OF ELECTRIC CHARGING VEHICLE SOFTWARE | $18,095 | $18,095 | September 19, 2026 | September 18, 2027 | Washington, DC | usaspending.gov |
| 36C24425F0046 | Department of Veterans Affairs | Delivery Order | 532112 | EV BATTERY CHARGER | $17,756 | $17,756 | October 28, 2024 | December 20, 2024 | Thurmont, MD | usaspending.gov |
| 140P1224P0092 | Department of the Interior | Purchase Order | 221114 | ZION-CHARGER CABLE MANAGEMENT | $16,844 | $16,844 | August 12, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N6247821P2401 | Department of Defense | Purchase Order | 532112 | VEHICLE LEASE (BASE PD) FOR PACOM | $12,228 | $57,063 | September 11, 2021 | February 3, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA460024P0085 | Department of Defense | Purchase Order | 532112 | LEASING ONE (1) CLASS IV EXTENDED LARGE SUV FOR UNITED STATE STRATEGIC COMMAND COMMANDER | $11,760 | $11,760 | August 1, 2024 | July 31, 2025 | Offutt Afb, NE | usaspending.gov |
| HQ086722P0003 | Department of Defense | Purchase Order | 532112 | 2022 FORD EXPLORER XLT 4WD - LEASE | $11,484 | $34,452 | April 15, 2022 | July 5, 2025 | Washington, DC | usaspending.gov |
| FA460023P0033 | Department of Defense | Purchase Order | 532112 | USSTRATCOM VEHICLE LEASES (3) FOR COMMANDER | $9,853 | $31,572 | August 1, 2023 | July 31, 2024 | Offutt Afb, NE | usaspending.gov |
| 12314422P0025 | Department of Agriculture | Purchase Order | 532112 | USDA OSSP, EXECUTIVE PROTECTION OPERATIONS DIVISION. LEASING 2022 CHEVY SUBURBAN POP: JANUARY 04, 2022 - JANUARY 03, 2023. THIS ORDER INCORP | $7,441 | $86,022 | December 16, 2021 | January 3, 2025 | Washington, DC | usaspending.gov |
| 47PH0525F0084 | General Services Administration | BPA Call | 532112 | TO PROVIDE ACTIVITION NETWORK PLAN IN SUPPORT OF TASK ORDER 47PH0525F0020 AT THE FMCSA BUILDING IN EAGLE PASS, TX. | $1,134 | $1,134 | August 6, 2025 | August 6, 2026 | Eagle Pass, TX | usaspending.gov |
| 47QMCA20D001A | General Services Administration | FSS | 532112 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 27, 2020 | usaspending.gov | ||
| N6247825P4010 | Department of Defense | Purchase Order | 532112 | RECURRING WORK - VEHICLE LEASE (BASE PD) | $0 | $55,824 | February 4, 2025 | February 4, 2026 | Pearl Harbor, HI | usaspending.gov |
| 47QMCA22A0006 | General Services Administration | BPA | 532112 | DISTRICT FLEET EVSE & ANCILLARY SERVICES BPA | $0 | $14,375,000 | April 22, 2022 | usaspending.gov | ||
| FA460021F0012 | Department of Defense | Delivery Order | 532112 | OSI VEHICLE RECOMPETE. | $-283 | $55,752 | January 19, 2021 | June 28, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 221114 Solar Electric Power Generation
- Open opportunities under NAICS 335312
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.