Data / Federal awards / NAICS 532111 / EAN HOLDINGS, LLC
EAN HOLDINGS, LLC: 3,378 federal contract awards, $229.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAN HOLDINGS, LLC (UEI R81NZZ21QP95), Saint Louis, MO, received 3,378 federal prime contract awards with $229.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($185.7 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
- R81NZZ21QP95
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 3,378
- Obligated
- $229.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 3,372 | $229.9 million |
| 532112 | Passenger Car Leasing | 6 | $-57,836 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,873 | $185.7 million |
| Department of Agriculture | 399 | $35.6 million |
| Department of Defense | 71 | $8.1 million |
| Department of Justice | 24 | $555,548 |
| Smithsonian Institution | 3 | $22,277 |
| Department of Energy | 1 | $-29,197 |
| Department of Homeland Security | 7 | $-103,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59.8 million |
| FY2025 | $77 million |
| FY2026 | $92.9 million |
Contract awards
The 50 largest of 3,378 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE24FB250 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $5,239,117 | $5,239,117 | May 12, 2024 | September 8, 2024 | Mcallen, TX | usaspending.gov |
| 47QMCE24FB902 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,921,094 | $4,921,094 | September 8, 2024 | January 5, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE25FA361 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,831,626 | $4,831,626 | January 5, 2025 | May 4, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE24FA434 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,617,857 | $4,617,857 | January 14, 2024 | May 12, 2024 | Mcallen, TX | usaspending.gov |
| 47QMCE25FB797 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,115,232 | $4,115,232 | September 2, 2025 | December 30, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE26FB506 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,104,864 | $4,104,864 | August 25, 2026 | December 22, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE26FA829 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $4,065,504 | $4,065,504 | April 28, 2026 | August 25, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE26FA291 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $3,842,784 | $3,842,784 | December 30, 2025 | April 28, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE25FB126 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $3,167,424 | $3,167,424 | May 6, 2025 | September 2, 2025 | Mcallen, TX | usaspending.gov |
| FA469025F0017 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS. | $2,075,651 | $2,107,027 | February 1, 2025 | May 13, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 47QMCE26FB360 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $2,028,314 | $2,028,314 | August 27, 2026 | December 23, 2026 | Carolina, PR | usaspending.gov |
| 47QMCE25FB620 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,982,112 | $1,982,112 | July 15, 2025 | November 11, 2025 | Laredo, TX | usaspending.gov |
| 47QMCE25FB805 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,699,983 | $1,699,983 | September 2, 2025 | December 30, 2025 | Chula Vista, CA | usaspending.gov |
| 47QMCE26FA585 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,648,416 | $1,648,416 | March 11, 2026 | July 8, 2026 | Laredo, TX | usaspending.gov |
| 47QMCE26FA108 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,648,416 | $1,648,416 | November 12, 2025 | March 11, 2026 | Laredo, TX | usaspending.gov |
| 47QMCE26FB225 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,642,272 | $1,642,272 | July 8, 2026 | November 4, 2026 | Laughlin Afb, TX | usaspending.gov |
| 47QMCE25FB179 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,572,760 | $1,572,760 | May 6, 2025 | September 2, 2025 | Chula Vista, CA | usaspending.gov |
| 47QMCE26FA995 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,213,030 | $1,213,030 | May 7, 2026 | September 3, 2026 | Ceiba, PR | usaspending.gov |
| FA470425F0003 | Department of Defense | Delivery Order | 532111 | 14X 1/2 TON PICKUP 4WD 15X MINIVAN 15 X 15 PASSENGER VAN REF QUOTE2286916-0004 | $1,142,026 | $1,142,026 | October 1, 2025 | May 26, 2026 | Fajardo, PR | usaspending.gov |
| 47QMCE26FA289 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,013,503 | $1,013,503 | December 30, 2025 | April 28, 2026 | Tucson, AZ | usaspending.gov |
| 47QMCE26FA777 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $1,002,443 | $1,002,443 | April 28, 2026 | August 25, 2026 | Tucson, AZ | usaspending.gov |
| 47QMCE26FB447 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $997,372 | $997,372 | August 25, 2026 | December 22, 2026 | Tucson, AZ | usaspending.gov |
| 47QMCE25FB347 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $990,393 | $990,393 | June 4, 2025 | October 1, 2025 | San Ysidro, CA | usaspending.gov |
| 47QMCE26FA778 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $909,696 | $909,696 | April 25, 2026 | August 22, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA290 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $893,718 | $893,718 | December 27, 2025 | April 25, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE25FB807 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $893,718 | $893,718 | August 30, 2025 | December 27, 2025 | Tucson, AZ | usaspending.gov |
| 47QMCE24FB232 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $856,587 | $856,587 | May 8, 2024 | September 4, 2024 | Tucson, AZ | usaspending.gov |
| 47QMCE24FB903 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $849,387 | $849,387 | September 4, 2024 | January 1, 2025 | Tucson, AZ | usaspending.gov |
| 47QMCE26FA220 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $845,280 | $845,280 | December 3, 2025 | April 1, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE25FB666 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $845,280 | $845,280 | August 5, 2025 | December 2, 2025 | Alpine, TX | usaspending.gov |
| 47QMCE26FB106 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $836,755 | $836,755 | May 29, 2026 | September 22, 2026 | Carolina, PR | usaspending.gov |
| 47QMCE26FA754 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $833,760 | $833,760 | April 1, 2026 | July 29, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE25FA351 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $826,990 | $826,990 | January 2, 2025 | May 1, 2025 | Tucson, AZ | usaspending.gov |
| 47QMCE25FB072 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $826,906 | $826,906 | May 3, 2025 | August 30, 2025 | Tucson, AZ | usaspending.gov |
| 47QMCE26FA222 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $817,920 | $817,920 | December 9, 2025 | April 7, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE26FA758 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $817,920 | $817,920 | April 7, 2026 | August 4, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE25FB755 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $817,920 | $817,920 | August 12, 2025 | December 9, 2025 | Alpine, TX | usaspending.gov |
| 47QMCE26FB419 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $797,280 | $797,280 | August 4, 2026 | December 1, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE25FB665 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $784,707 | $784,707 | August 5, 2025 | December 2, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE24FA435 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $783,545 | $783,545 | January 10, 2024 | May 8, 2024 | Tucson, AZ | usaspending.gov |
| 47QMCE26FB259 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $756,480 | $756,480 | July 29, 2026 | November 25, 2026 | Alpine, TX | usaspending.gov |
| 47QMCE26FB449 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $748,037 | $748,037 | August 22, 2026 | December 19, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE25FB346 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $716,448 | $716,448 | June 4, 2025 | October 1, 2025 | Mcallen, TX | usaspending.gov |
| 47QMCE26FA766 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $674,564 | $674,564 | April 6, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| FA470425F0002 | Department of Defense | Delivery Order | 532111 | 16X STANDARD CAR 2 X 1/2 TON CARGO VAN 1 X STANDARD PICKUP 16X MINIVANS 1X 12 PASSENGER VAN | $665,577 | $665,577 | October 1, 2025 | May 26, 2026 | Aguadilla, PR | usaspending.gov |
| 47QMCE26FA753 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $609,654 | $609,654 | April 1, 2026 | July 29, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE26FA219 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $604,967 | $604,967 | December 3, 2025 | April 1, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE25FA871 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $597,504 | $597,504 | March 25, 2025 | July 22, 2025 | Laredo, TX | usaspending.gov |
| 47QMCE25FB021 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $591,936 | $591,936 | April 8, 2025 | August 5, 2025 | Alpine, TX | usaspending.gov |
| 47QMCE25FB522 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $586,455 | $586,455 | July 1, 2025 | October 28, 2025 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532112 Passenger Car Leasing
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.