Data / Federal awards / NAICS 532111 / ENTERPRISE RENT-A-CAR UK LIMITED
ENTERPRISE RENT-A-CAR UK LIMITED: 58 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERPRISE RENT-A-CAR UK LIMITED (UEI E4M4X9NV7AM5), Egham, United Kingdom, received 58 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.5 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
- E4M4X9NV7AM5
- Parent organization
- THE CRAWFORD GROUP INC
- Location
- Egham, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $6.5 million
- First action in window
- 2024-01-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 57 | $6.5 million |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $6.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $846,798 |
| FY2025 | $1.6 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557026F0041 | Department of Defense | BPA Call | 532111 | RAF FAIRFORD REQUIRES WING FLEET VEHICLES IN SUPPORT OF DAILY OPERATIONS. | $508,660 | $508,660 | May 3, 2026 | November 3, 2026 | United Kingdom | usaspending.gov |
| FA557026F0040 | Department of Defense | BPA Call | 532111 | 2024O0011 LEASED VEHICLES FOR OPERATION EPIC FURY. RAF FAIRFORD D EXTENSION 1 - QTY 103. | $358,935 | $358,935 | March 26, 2026 | May 22, 2026 | United Kingdom | usaspending.gov |
| FA557026F0039 | Department of Defense | BPA Call | 532111 | 2024-O0011 LEASE VEHICLES IN SUPPORT OF OPERATION EPIC FURY. RAF FAIRFORD A - QTY 107. | $357,399 | $357,399 | March 26, 2026 | May 15, 2026 | United Kingdom | usaspending.gov |
| FA557026F0042 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY | $293,032 | $293,032 | March 26, 2026 | May 15, 2026 | United Kingdom | usaspending.gov |
| FA557025F0010 | Department of Defense | BPA Call | 532111 | RAF FAIRFORD LEASE VEHICLES | $273,018 | $273,018 | February 3, 2025 | March 28, 2025 | United Kingdom | usaspending.gov |
| FA557026F0021 | Department of Defense | BPA Call | 532111 | "2024-O0011" LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY. 160 LEASE VEHICLES FOR 44 DAYS IN SUPPORT OF RAF FAIRFORD OPERATIONS | $259,638 | $259,638 | March 5, 2026 | March 25, 2026 | United Kingdom | usaspending.gov |
| FA557026F0001 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $249,899 | $249,899 | November 1, 2025 | February 1, 2026 | United Kingdom | usaspending.gov |
| FA557023P0025 | Department of Defense | Purchase Order | 532111 | 70 VEHICLE LEASE AT RAFF | $245,886 | $268,160 | September 25, 2023 | December 13, 2023 | United Kingdom | usaspending.gov |
| FA557025F0017 | Department of Defense | BPA Call | 532111 | WING LEASED VEHICLES APR - JUN | $245,242 | $245,242 | April 1, 2025 | June 30, 2025 | United Kingdom | usaspending.gov |
| FA557026F0012 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $244,219 | $244,219 | February 2, 2026 | May 2, 2026 | United Kingdom | usaspending.gov |
| FA557025F0029 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $244,136 | $244,136 | July 1, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA557025F0002 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR: 25 OCTOBER - 13 DECEMBER 2024 TOTAL NUMBER OF VEHICLES: 70 | $235,459 | $235,459 | October 25, 2024 | December 20, 2024 | United Kingdom | usaspending.gov |
| FA557025F0011 | Department of Defense | BPA Call | 532111 | WING VEHICLE LEASE JAN - MAR | $230,634 | $230,634 | January 4, 2025 | March 31, 2025 | United Kingdom | usaspending.gov |
| FA557025F0001 | Department of Defense | BPA Call | 532111 | RAFF WING FLEET LEASE 84 DAYS TOTAL: 11 OCT 2024 THROUGH 3 JANUARY 2025. | $221,896 | $221,896 | October 11, 2024 | January 3, 2025 | United Kingdom | usaspending.gov |
| FA557026F0051 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OEF. RAF FAIRFORD A, LEASED VEHICLES - QTY 107 | $216,591 | $216,591 | May 16, 2026 | June 15, 2026 | United Kingdom | usaspending.gov |
| FA557026F0052 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OEF. RAF FAIRFORD D, LEASED VEHICLES | $211,138 | $211,138 | May 16, 2026 | June 15, 2026 | United Kingdom | usaspending.gov |
| FA557024F0028 | Department of Defense | BPA Call | 532111 | RAF FAIRFORD LEASED VEHICLES 14 MAY 2024 - 6 AUGUST 2024 | $208,957 | $208,957 | May 14, 2024 | August 5, 2024 | United Kingdom | usaspending.gov |
| FA557026F0017 | Department of Defense | BPA Call | 532111 | "2024-O0011" LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY. USVF AT RAF FAIRFORD REQUIRE EXPEDITED DELIVERY OF TOTAL QTY 115 VEHICLES TO | $201,815 | $201,815 | March 5, 2026 | April 15, 2026 | United Kingdom | usaspending.gov |
| FA557024F0027 | Department of Defense | BPA Call | 532111 | VEHICLE LEASE FOR THE 69TH BS 13 MAY - 25 JUNE 2024 TOTAL NUMBER OF VEHICLES: 62 TOTAL HIRE PRICE WITHOUT INCIDENTALS: GBP 136,199.32 / $160 | $194,948 | $194,948 | May 13, 2024 | June 28, 2024 | United Kingdom | usaspending.gov |
| FA557026F0053 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OEF AT RAF FAIRFORD | $173,892 | $173,892 | May 16, 2026 | June 15, 2026 | United Kingdom | usaspending.gov |
| FA557026F0060 | Department of Defense | BPA Call | 532111 | 2024-O00111 LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY, RAF FAIRFORD B - EXTENSION | $173,854 | $173,854 | June 15, 2026 | July 14, 2026 | United Kingdom | usaspending.gov |
| FA557026F0044 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OEF AT RAF FAIRFORD | $165,634 | $165,634 | March 26, 2026 | May 15, 2026 | United Kingdom | usaspending.gov |
| FA557026F0018 | Department of Defense | BPA Call | 532111 | "2024-O0011" LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY. USVF AT RAF FAIRFORD REQUIRE EXPEDITED DELIVERY OF TOTAL QTY 96 VEHICLES REN | $165,503 | $165,503 | March 5, 2026 | March 25, 2026 | United Kingdom | usaspending.gov |
| FA557024F0034 | Department of Defense | BPA Call | 532111 | RAFF WING FLEET 66 DAYS TOTAL: 6 AUGUST 2024 THROUGH 10 OCTOBER 2024. | $157,314 | $157,314 | August 6, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| FA557026F0061 | Department of Defense | BPA Call | 532111 | 2024-O0011 LEASED VEHICLES IN SUPPORT OF OEF RAF FAIRFORD C EXTENSION 3 | $119,043 | $119,043 | June 15, 2026 | July 14, 2026 | United Kingdom | usaspending.gov |
| FA557026F0055 | Department of Defense | BPA Call | 532111 | 2024-O0011, LEASED VEHICLES IN SUPPORT OF OEF AT RAF FAIRFORD | $117,289 | $117,289 | May 16, 2026 | May 16, 2026 | United Kingdom | usaspending.gov |
| FA557025F0048 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $84,917 | $84,917 | September 30, 2025 | October 31, 2025 | United Kingdom | usaspending.gov |
| FA557026F0020 | Department of Defense | BPA Call | 532111 | "2024-O0011" LEASED VEHICLES IN SUPPORT OF OPERATION EPIC FURY. RAF FAIRFORD C, LEASED VEHICLES | $72,473 | $72,473 | March 5, 2026 | March 25, 2026 | United Kingdom | usaspending.gov |
| FA557026F0010 | Department of Defense | BPA Call | 532111 | RAF FAIRFORD SOW RENTAL PERIOD: 3 JANUARY 2026 THROUGH 15 JANUARY 2026 0001AB 7-8 PAX VAN (20 EACH) 0001AO SEDAN, COMPACT (15 EACH) VEHICLES | $35,581 | $35,581 | January 3, 2026 | January 19, 2026 | United Kingdom | usaspending.gov |
| FA557026F0009 | Department of Defense | BPA Call | 532111 | 422 CS AT RAF CROUGHTON HAVE A REQUIREMENT FOR ONE PICKUP MEETING THE SPECIFICATIONS OF LINE ITEM: 0001BB - PICKUP, 1/2 TON, CREW CAB, 4X2, | $33,508 | $33,508 | January 6, 2026 | January 5, 2027 | United Kingdom | usaspending.gov |
| FA557026F0014 | Department of Defense | BPA Call | 532111 | RAF DIGBY LEASED VEHICLE 0001AB 7-8 PAX VAN, FRONT MOUNTED ENGINE, AUTOMATIC 12 FEBRUARY 2026 - 11 FEBRUARY 2027 | $28,568 | $28,568 | February 12, 2026 | February 11, 2027 | United Kingdom | usaspending.gov |
| FA557025F0012 | Department of Defense | BPA Call | 532111 | RAF DIGBY | $26,803 | $26,803 | February 14, 2025 | February 11, 2026 | United Kingdom | usaspending.gov |
| FA557025F0019 | Department of Defense | BPA Call | 532111 | 30 APR - 21 MAY 2025 | $23,311 | $23,311 | April 30, 2025 | May 21, 2025 | United Kingdom | usaspending.gov |
| FA557025F0013 | Department of Defense | BPA Call | 532111 | RAF CROUGHTON VEHICLE LEASE (PICKUP) | $19,110 | $19,110 | March 21, 2025 | March 20, 2026 | United Kingdom | usaspending.gov |
| FA557025F0032 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $19,055 | $19,055 | September 1, 2025 | August 31, 2026 | United Kingdom | usaspending.gov |
| FA557024F0010 | Department of Defense | BPA Call | 532111 | SHORT TERM (120 DAY) VEHICLE HIRE FOR FOUR COMPACT SEDANS FROM ENTERPRISE RENT-A-CAR LIMITED AT RAF WADDINGTON, UK. | $16,595 | $16,595 | February 7, 2024 | May 31, 2024 | United Kingdom | usaspending.gov |
| FA557025F0026 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $15,917 | $15,917 | February 13, 2025 | February 12, 2026 | United Kingdom | usaspending.gov |
| FA557026F0013 | Department of Defense | BPA Call | 532111 | 423 CES HAVE A REQUIREMENT FOR A ONE YEAR LEASE OF 1 (QTY) CARGO TRUCK MEETING THE SPECIFICATION OF THE FOLLOWING LINE ITEM: CLIN 0001BG CAR | $15,905 | $15,905 | February 13, 2026 | February 12, 2027 | United Kingdom | usaspending.gov |
| FA557026F0019 | Department of Defense | BPA Call | 532111 | "2024-O0011" LEASE VEHICLES FOR OPERATIONS AT RAF FAIRFORD. OPS ARE IN SUPPORT OF OPERATION EPIC FURY. | $15,843 | $15,843 | March 6, 2026 | July 3, 2026 | United Kingdom | usaspending.gov |
| FA557025F0024 | Department of Defense | BPA Call | 532111 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE | $14,377 | $14,377 | July 8, 2025 | July 28, 2025 | United Kingdom | usaspending.gov |
| FA557024F0012 | Department of Defense | BPA Call | 532111 | ANNUAL HIRE OF CARGO VAN FOR RECYCLING PURPOSE AT RAFA. | $14,009 | $14,009 | February 13, 2024 | February 12, 2025 | United Kingdom | usaspending.gov |
| FA557023P0013 | Department of Defense | Purchase Order | 532111 | VEHICLE LEASE TO SUPPORT BTF | $1,664 | $273,134 | May 5, 2023 | July 26, 2024 | United Kingdom | usaspending.gov |
| FA557024F0030 | Department of Defense | BPA Call | 532111 | RAFF MAY AND JUNE 8 DAY LEASE EXTENSION FOR 2 SUVS AND 1 9 PAX VAN ALREADY ON HIRE. DELIVERY AND PICK UP ALREADY AVAILABLE FOR INVOICE ON FA | $1,173 | $1,173 | June 26, 2024 | July 4, 2024 | United Kingdom | usaspending.gov |
| FA557024F0031 | Department of Defense | BPA Call | 532111 | 15 PAX AUTOMATIC VAN (1 QTY) VEHICLE LEASE IN SUPPORT OF 420 MUNS OPERATIONS AT RAF WELFORD, UK. | $0 | $25,232 | July 19, 2024 | July 21, 2025 | United Kingdom | usaspending.gov |
| FA557024F0038 | Department of Defense | BPA Call | 532111 | A VISITING ENTITY REQUIRES A SHORT TERM VEHICLE HIRE FOR 4 VEHICLES FROM 3 SEPTEMBER 2024 THROUGH 6 SEPTEMBER 2024. ORDER DETAILS: 3 SEDANS, | $0 | $1,320 | September 3, 2024 | September 6, 2024 | United Kingdom | usaspending.gov |
| FA557025F0020 | Department of Defense | BPA Call | 532111 | RENTAL VEHICLES FOR LEUCHERS STATION 9 MAY - 20 MAY | $0 | $3,410 | May 9, 2025 | May 20, 2025 | United Kingdom | usaspending.gov |
| FA557026F0011 | Department of Defense | BPA Call | 532111 | THE 422 CES HOUSING OFFICE REQUIRES 1 X SEDAN, COMPACT, 4 DR, 4X2, LESS THAN 5400 GVWR FOR 365 DAYS. | $0 | $13,503 | November 18, 2025 | November 17, 2026 | United Kingdom | usaspending.gov |
| FA557025F0003 | Department of Defense | BPA Call | 532111 | 422 CES HOUSING LEASE VEHICLE RAF CROUGHTON. | $0 | $13,192 | November 18, 2024 | November 17, 2025 | United Kingdom | usaspending.gov |
| FA557025F0030 | Department of Defense | BPA Call | 532111 | RAF WELFORD, 15 PAX VAN | $0 | $22,304 | July 19, 2025 | July 18, 2026 | United Kingdom | usaspending.gov |
| FA557026F0045 | Department of Defense | BPA Call | 532111 | 3 RENTAL VANS IN SUPPORT OF EXERCISE | $0 | $1,644 | May 15, 2026 | May 21, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
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.