Data / Federal awards / NAICS 532112 / EP RENT A CAR S.A. DE C.V.
EP RENT A CAR S.A. DE C.V.: 13 federal contract awards, $332,890 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EP RENT A CAR S.A. DE C.V. (UEI DQSWGCJC5953), San Salvador, El Salvador, received 13 federal prime contract awards with $332,890 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($332,890) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, 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
- DQSWGCJC5953
- Location
- San Salvador, El Salvador
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $332,890
- First action in window
- 2023-12-14
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $332,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,000 |
| FY2025 | $21,960 |
| FY2026 | $202,930 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QM26FA023 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $180,430 | $180,430 | April 3, 2026 | May 7, 2026 | El Salvador | usaspending.gov |
| W912QM25F0015 | Department of Defense | BPA Call | 532112 | FULL SIZE SUV 4X4 (3 VEH) | $27,000 | $27,000 | February 21, 2025 | August 21, 2025 | El Salvador | usaspending.gov |
| W912QM24F0065 | Department of Defense | BPA Call | 532112 | 3 EA FULL SIZE SUV, 7 PAX'S 4(4) | $27,000 | $27,000 | August 20, 2024 | February 20, 2025 | El Salvador | usaspending.gov |
| W912QM24F0010 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE THREE(3)EACH FULL SIZE SUV TO SUPPORT CAPE MISSION AT EL SALVADOR. | $27,000 | $27,000 | February 5, 2024 | August 4, 2024 | El Salvador | usaspending.gov |
| W912QM25F0062 | Department of Defense | BPA Call | 532112 | RENTAL OF 3EA NTVS (SUV)-ARFOR CAPE-SLV | $26,460 | $26,460 | August 22, 2025 | February 21, 2026 | El Salvador | usaspending.gov |
| W912QM24F0045 | Department of Defense | BPA Call | 532112 | RENT TWO EA NTVS-CMSE MISSION IN EL SALVADOR | $15,000 | $15,000 | September 1, 2024 | January 31, 2025 | El Salvador | usaspending.gov |
| W912QM26FA016 | Department of Defense | BPA Call | 532112 | RENTAL OF THREE (3) EA VEHICLES (NTVS) TO SUPPORT CAPE MISSIONS AT EL SALVADOR FOR THREE MONTHS PERIOD FROM 22 FEBRUARY 2026 TO 21 MAY 2026. | $13,500 | $13,500 | February 22, 2026 | May 21, 2026 | El Salvador | usaspending.gov |
| W912QM26FA034 | Department of Defense | BPA Call | 532112 | RENTAL OF THREE (3) EA VEHICLES (NTVS) IN SUPPORT ARFOR-CAPE MISSION IN EL SALVADOR IN ACCORDANCE WITH MASTER BPA CLINS 0006, PERFORMANCE WO | $9,000 | $9,000 | May 22, 2026 | July 21, 2026 | El Salvador | usaspending.gov |
| W912QM24F0041 | Department of Defense | BPA Call | 532112 | MIST EL SAL 1 SUV 4X4 NO DRIVERS | $7,500 | $7,500 | July 1, 2024 | January 31, 2025 | El Salvador | usaspending.gov |
| W912QM23F0043 | Department of Defense | BPA Call | 532112 | NTVS IN SUPPORT OF RPT, EL SALVADOR | $0 | $36,000 | June 15, 2023 | June 14, 2024 | El Salvador | usaspending.gov |
| W912QM23F0068 | Department of Defense | BPA Call | 532112 | LEASE OF ONE(1) EA 4X4 SUV'S - CMSE-SLV | $0 | $36,000 | September 1, 2023 | August 31, 2024 | El Salvador | usaspending.gov |
| W912QM21A0013 | Department of Defense | BPA | 532112 | PROVIDE COMMERCIAL LEASED VEHICLES WITH OR WITHOUT DRIVER IN SUPPORT OF ANY ARMY SOUTH MISSION IN EL SALVADOR. | $0 | $5,000,000 | September 1, 2021 | usaspending.gov | ||
| W912QM26AA026 | Department of Defense | BPA | 532111 | THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO | $0 | $5,000,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 532111 Passenger Car Rental
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.