Data / Federal awards / NAICS 532112 / EXECUTIVE SHUTTLE SERVICES
EXECUTIVE SHUTTLE SERVICES: 30 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
EXECUTIVE SHUTTLE SERVICES (UEI FKM6YFJ3NK59), Nairobi, Kenya, received 30 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 532112 Passenger Car Leasing.
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- UEI
- FKM6YFJ3NK59
- Location
- Nairobi, Kenya
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $7.2 million
- First action in window
- 2023-11-01
- Latest action
- 2025-12-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 16 | $2.5 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 10 | $1.9 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $1.3 million |
| 485310 | Taxi and Ridesharing Services | 1 | $113,400 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $2 million |
| FY2026 | $-36,690 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542224C0030 | Department of Defense | Definitive Contract | 332311 | CONTRACTOR TO PROVIDE ALL SERVICES, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO INSTALL CONTAINERIZED HOUSING UNITS AT CAMP SIMBA, IN ACCORD | $1,342,858 | $1,342,858 | September 30, 2024 | November 30, 2025 | Kenya | usaspending.gov |
| FA542224C0031 | Department of Defense | Definitive Contract | 236220 | PROVIDE ALL SERVICES, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO CONSTRUCT CONTAINERIZED HOUSING UNITS AT CAMP SIMBA, MANDA BAY, KENYA, IN | $1,342,858 | $1,342,858 | September 30, 2024 | November 30, 2025 | Kenya | usaspending.gov |
| FA542225F0009 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | $413,205 | $413,205 | October 27, 2024 | January 26, 2025 | Kenya | usaspending.gov |
| FA542224F0016 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT BPA LEASE | $288,470 | $288,470 | January 29, 2024 | April 27, 2024 | Kenya | usaspending.gov |
| FA542224F0026 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | $288,470 | $288,470 | April 28, 2024 | July 27, 2024 | Kenya | usaspending.gov |
| FA542224F0034 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | $288,470 | $288,470 | July 28, 2024 | October 26, 2024 | Kenya | usaspending.gov |
| FA542224F0015 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE BPA | $288,000 | $288,000 | January 23, 2024 | April 18, 2024 | Kenya | usaspending.gov |
| FA542224F0023 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT ON CAMP SIMBA MANDA BAY KENYA. | $288,000 | $288,000 | April 19, 2024 | July 18, 2024 | Kenya | usaspending.gov |
| FA542224F0033 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE BPA CALL JUL-OCT 2024 | $288,000 | $288,000 | July 19, 2024 | October 18, 2024 | Kenya | usaspending.gov |
| FA542225F0004 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA BETWEE | $287,200 | $287,200 | October 19, 2024 | January 18, 2025 | Kenya | usaspending.gov |
| FA542225F0014 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA BETWEE | $286,800 | $286,800 | January 19, 2025 | April 18, 2025 | Kenya | usaspending.gov |
| FA542225F0013 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | $286,150 | $286,150 | January 27, 2025 | March 26, 2025 | Kenya | usaspending.gov |
| FA542224F0011 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE BPA | $280,650 | $280,650 | October 18, 2023 | January 19, 2024 | Kenya | usaspending.gov |
| H9227624F0014 | Department of Defense | Delivery Order | 532112 | 7 PASSENGER VAN | $211,520 | $211,520 | September 1, 2024 | August 31, 2025 | Kenya | usaspending.gov |
| H9227624P0010 | Department of Defense | Purchase Order | 532112 | RENTAL FOR 5, 4X4 VEHICLES | $199,500 | $199,500 | November 18, 2023 | August 15, 2025 | Kenya | usaspending.gov |
| FA542225F0022 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA FROM 27 AP | $123,750 | $123,750 | April 27, 2025 | May 26, 2025 | Kenya | usaspending.gov |
| H9227620P0004 | Department of Defense | Purchase Order | 485310 | VEHICLES SERVICES- VEHICLE RENTAL WITH DRIVER SERVICES AND INCIDENTALS. | $113,400 | $554,112 | November 2, 2019 | November 2, 2024 | Kenya | usaspending.gov |
| FA542225F0020 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA. | $95,600 | $95,600 | April 19, 2025 | May 18, 2025 | Kenya | usaspending.gov |
| FA542225F0026 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA. | $95,600 | $95,600 | May 19, 2025 | June 18, 2025 | Kenya | usaspending.gov |
| FA542225F0031 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA. | $95,600 | $95,600 | June 19, 2025 | July 18, 2025 | Kenya | usaspending.gov |
| FA542224F0012 | Department of Defense | BPA Call | 532412 | HEAVY EQUIPMENT LEASE BPA | $95,100 | $95,100 | December 29, 2023 | January 27, 2024 | Kenya | usaspending.gov |
| FA542225F0019 | Department of Defense | BPA Call | 532412 | THE CONTRACTOR SHALL PROVIDE HEAVY EQUIPMENT LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB), KENYA. | $79,515 | $79,515 | March 27, 2025 | April 26, 2025 | Kenya | usaspending.gov |
| H9227625F0001 | Department of Defense | Delivery Order | 532112 | 7 PASSENGER SPORT UTILITY VEHICLE | $69,510 | $69,510 | January 9, 2025 | July 31, 2025 | Kenya | usaspending.gov |
| H9227625F0003 | Department of Defense | Delivery Order | 532112 | KENYA VEHICLES AND DRIVERS | $36,920 | $36,920 | May 1, 2025 | July 31, 2025 | Kenya | usaspending.gov |
| FA542224F0027 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA. | $10,535 | $10,535 | May 23, 2024 | October 1, 2024 | Kenya | usaspending.gov |
| FA542224F0036 | Department of Defense | BPA Call | 532112 | THE CONTRACTOR SHALL PROVIDE NON-TACTICAL VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP SIMBA MANDA BAY (CSMB) KENYA. | $4,900 | $4,900 | September 1, 2024 | September 30, 2024 | Limestone, ME | usaspending.gov |
| FA542223F0035 | Department of Defense | BPA Call | 532412 | TWO D7 BULLDOZER RENTALS FOR TWO MONTHS. | $0 | $135,800 | September 29, 2023 | March 8, 2024 | Kenya | usaspending.gov |
| FA542224C0023 | Department of Defense | Definitive Contract | 237110 | PROVIDE ALL SERVICES, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO DESIGN AND CONSTRUCT A WATER CONNECTION AND WATER WELL AT CAMP SIMBA, MAND | $0 | $229,262 | September 24, 2024 | February 11, 2025 | Kenya | usaspending.gov |
| H9227624D0001 | Department of Defense | IDC | 532112 | DRIVER/VEHICLE LEASING KENYA | $0 | $1,465,830 | July 29, 2024 | usaspending.gov | ||
| FA542223F0036 | Department of Defense | BPA Call | 532412 | UNDERRUN, OVERRUN & GOLF RAMP HEAVY EQUIPMENT | $-8,190 | $305,400 | September 29, 2023 | December 28, 2023 | Kenya | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332311
Updated October 6, 2026. Read from USAspending.gov. 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.