Data / Federal awards / NAICS 532111 / DOLLAR THRIFTY AUTOMOTIVE GROUP INC
DOLLAR THRIFTY AUTOMOTIVE GROUP INC: 85 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOLLAR THRIFTY AUTOMOTIVE GROUP INC (UEI F5KJSZQQJ185), Estero, FL, received 85 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($2.1 million) 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
- F5KJSZQQJ185
- Location
- Estero, FL
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $2.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 85 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 85 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,243 |
| FY2025 | $1.1 million |
| FY2026 | $502,287 |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE25FB864 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $203,632 | $203,632 | September 26, 2025 | January 12, 2026 | Savannah, GA | usaspending.gov |
| 47QMCE24FA418 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $77,940 | $77,940 | December 22, 2023 | March 20, 2024 | Charleston, SC | usaspending.gov |
| 47QMCE25FA572 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $71,400 | $71,400 | February 3, 2025 | June 2, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FA450 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $61,920 | $61,920 | January 13, 2025 | February 4, 2025 | Savannah, GA | usaspending.gov |
| 47QMCE24FA604 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $60,019 | $60,019 | January 22, 2024 | April 30, 2024 | Fayetteville, NC | usaspending.gov |
| 47QMCE24FA603 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $60,019 | $60,019 | January 22, 2024 | April 30, 2024 | Fayetteville, NC | usaspending.gov |
| 47QMCE25FB464 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $50,066 | $50,066 | July 1, 2025 | October 28, 2025 | Boise, ID | usaspending.gov |
| 47QMCE26FA538 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $44,132 | $44,132 | February 20, 2026 | June 18, 2026 | Asheville, NC | usaspending.gov |
| 47QMCE26FA073 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $43,872 | $43,872 | October 25, 2025 | February 20, 2026 | Asheville, NC | usaspending.gov |
| 47QMCE25FB459 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $43,872 | $43,872 | June 26, 2025 | October 23, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE26FB167 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $43,188 | $43,188 | June 19, 2026 | October 15, 2026 | Asheville, NC | usaspending.gov |
| 47QMCE25FA763 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,760 | $41,760 | February 27, 2025 | June 25, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE25FB735 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $39,600 | $39,600 | August 4, 2025 | November 21, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE26FA143 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,300 | $33,300 | November 18, 2025 | January 31, 2026 | North Charleston, SC | usaspending.gov |
| 47QMCE25FA199 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,120 | $33,120 | November 14, 2024 | March 12, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QMCE24FB719 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,120 | $33,120 | July 18, 2024 | November 13, 2024 | Camp Lejeune, NC | usaspending.gov |
| 47QMCE25FB129 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $31,392 | $31,392 | April 25, 2025 | August 22, 2025 | North Charleston, SC | usaspending.gov |
| 47QMCE26FA905 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $29,232 | $29,232 | May 4, 2026 | August 27, 2026 | North Charleston, SC | usaspending.gov |
| 47QMCE25FB691 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,560 | $28,560 | July 23, 2025 | November 18, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FB692 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,560 | $28,560 | July 23, 2025 | November 18, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FB694 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,560 | $28,560 | July 23, 2025 | November 18, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QMCE26FB045 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,362 | $28,362 | May 26, 2026 | August 21, 2026 | Vale, OR | usaspending.gov |
| 47QMCE24FC035 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $27,675 | $27,675 | October 3, 2024 | November 12, 2024 | Camp Lejeune, NC | usaspending.gov |
| 47QMCE25FA223 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $27,030 | $27,030 | December 9, 2024 | April 1, 2025 | North Charleston, SC | usaspending.gov |
| 47QMCE24FA359 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $23,484 | $23,484 | December 19, 2023 | April 11, 2024 | Oak Ridge, TN | usaspending.gov |
| 47QMCE25FB028 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $23,328 | $23,328 | April 10, 2025 | July 9, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE25FB214 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $23,080 | $23,080 | May 30, 2025 | August 15, 2025 | Vale, OR | usaspending.gov |
| 47QMCE24FB314 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $21,888 | $21,888 | May 9, 2024 | September 5, 2024 | Asheville, NC | usaspending.gov |
| 47QMCE26FA329 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $21,600 | $21,600 | January 21, 2026 | May 20, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FA142 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $21,120 | $21,120 | October 25, 2024 | February 20, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE25FA143 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $21,120 | $21,120 | October 25, 2024 | February 20, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE25FB529 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $20,520 | $20,520 | July 11, 2025 | October 13, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE26FA236 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $19,800 | $19,800 | January 13, 2026 | February 2, 2026 | Savannah, GA | usaspending.gov |
| 47QMCE26FA235 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $19,350 | $19,350 | January 13, 2026 | February 2, 2026 | Savannah, GA | usaspending.gov |
| 47QMCE25FA438 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $18,689 | $18,689 | January 3, 2025 | April 30, 2025 | Mountain Home, TN | usaspending.gov |
| 47QMCE26FA906 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $18,560 | $18,560 | May 4, 2026 | August 27, 2026 | North Charleston, SC | usaspending.gov |
| 47QMCE24FA768 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $18,324 | $18,324 | February 15, 2024 | June 13, 2024 | North Charleston, SC | usaspending.gov |
| 47QMCE26FA611 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $18,240 | $18,240 | March 4, 2026 | June 26, 2026 | Mountain Home, TN | usaspending.gov |
| 47QMCE26FA132 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $17,760 | $17,760 | December 15, 2025 | April 5, 2026 | North Charleston, SC | usaspending.gov |
| 47QMCE26FB188 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $17,672 | $17,672 | June 29, 2026 | September 30, 2026 | North Charleston, SC | usaspending.gov |
| 47QMCE26FA689 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $17,440 | $17,440 | March 17, 2026 | July 4, 2026 | Mountain Home, TN | usaspending.gov |
| 47QMCE26FB279 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,960 | $16,960 | July 2, 2026 | October 16, 2026 | Mountain Home, TN | usaspending.gov |
| 47QMCE25FB769 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,848 | $16,848 | August 7, 2025 | November 10, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE26FA330 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,800 | $16,800 | January 21, 2026 | May 20, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QMCE24FB973 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,800 | $16,800 | August 26, 2024 | December 20, 2024 | Mountain Home, TN | usaspending.gov |
| 47QMCE26FA328 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,800 | $16,800 | January 21, 2026 | May 20, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QMCE25FB055 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,704 | $16,704 | April 11, 2025 | August 7, 2025 | Asheville, NC | usaspending.gov |
| 47QMCE24FA042 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,316 | $16,316 | October 16, 2023 | November 9, 2023 | Fort Bragg, NC | usaspending.gov |
| 47QMCE26FB460 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,065 | $16,065 | August 13, 2026 | December 9, 2026 | Asheville, NC | usaspending.gov |
| 47QMCE25FB212 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $16,000 | $16,000 | July 10, 2025 | July 26, 2025 | Augusta, GA | usaspending.gov |
Also on SpecStream
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.