Data / Federal awards / NAICS 532111 / ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED
ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED: 5 federal contract awards, $156,423 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOS (INDIA) MOBILITY & HOSPITALITY LIMITED (UEI N2G1D4A3TUR4), New Delhi, India, received 5 federal prime contract awards with $156,423 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($156,423) 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.
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- UEI
- N2G1D4A3TUR4
- Location
- New Delhi, India
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $156,423
- First action in window
- 2025-04-09
- Latest action
- 2025-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 5 | $156,423 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $156,423 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $156,423 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191N6525F0933 | Department of State | Delivery Order | 532111 | PROG-RENTAL VEHICLES - AGRA | $76,420 | $76,420 | April 14, 2025 | December 24, 2025 | India | usaspending.gov |
| 191N6525F0931 | Department of State | Delivery Order | 532111 | RENTAL VEHICLE DELHI | $35,476 | $35,476 | April 14, 2025 | April 24, 2025 | India | usaspending.gov |
| 191N6525F0906 | Department of State | Delivery Order | 532111 | PROG - HIGH LEVEL VISIT - JAIPUR | $28,218 | $28,218 | April 15, 2025 | December 18, 2025 | India | usaspending.gov |
| 191N6525F0923 | Department of State | Delivery Order | 532111 | PROG - RENTAL VEHICLES - DELHI | $16,309 | $16,309 | April 15, 2025 | December 30, 2025 | India | usaspending.gov |
| 191N6525D0011 | Department of State | IDC | 532111 | RENTAL VEHICLES | $0 | $1,268,717 | April 9, 2025 | 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.