Data / Federal awards / NAICS 532112 / GSA FINANCIAL AND PAYROLL SERVICE
GSA FINANCIAL AND PAYROLL SERVICE: 34 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GSA FINANCIAL AND PAYROLL SERVICE (UEI JPM1FPHK9YV1), Kansas City, MO, received 34 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of State ($2.8 million) 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
- JPM1FPHK9YV1
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $2.9 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 12 | $1.5 million |
| 532111 | Passenger Car Rental | 7 | $1.4 million |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $29,988 |
| 459410 | Office Supplies and Stationery Retailers | 2 | $11,403 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 5 | $8,022 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 1 | $6,839 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-82 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $-1,705 |
| 333249 | Other Industrial Machinery Manufacturing | 1 | $-6,625 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 2 | $-9,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $2.8 million |
| Nuclear Regulatory Commission | 11 | $58,008 |
| Department of Justice | 3 | $14,707 |
| Agency for International Development | 4 | $-2,463 |
| U.S. Agency for Global Media | 1 | $-7,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $803,511 |
| FY2025 | $1.1 million |
| FY2026 | $999,369 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25P0010 | Department of State | Purchase Order | 532112 | GSA | $1,051,580 | $1,051,580 | October 1, 2024 | September 30, 2025 | El Paso, TX | usaspending.gov |
| 191BWC24P0011 | Department of State | Purchase Order | 532111 | GSA | $768,864 | $768,864 | October 1, 2023 | September 30, 2024 | El Paso, TX | usaspending.gov |
| 191BWC26P0012 | Department of State | Purchase Order | 532111 | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE | $269,796 | $269,796 | October 1, 2025 | September 30, 2026 | Mercedes, TX | usaspending.gov |
| 191BWC26P0006 | Department of State | Purchase Order | 532111 | PROVIDE LEASE OF SEVENTEEN (17) VEHICLES AND THEIR CREDIT CARD USE FOR FUEL, REPAIRS, AND SERVICES FOR IBWC, URGFO. 1900-2026 19___610690000 | $177,768 | $177,768 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC26P0030 | Department of State | Purchase Order | 532112 | GSA | $165,804 | $165,804 | October 1, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 191BWC26P0004 | Department of State | Purchase Order | 532112 | MONTHLY LEASE FOR 10 VEHICLES, INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FEDCODE 40 | $118,330 | $118,330 | October 1, 2025 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 191BWC26P0007 | Department of State | Purchase Order | 532112 | -LEASE OF SIX (6) VEHICLES OR REPLACEMENTS FOR THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT. INCLUDES LEASE, FUEL, MILEAGE, SPECIAL | $67,500 | $67,500 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC26P0003 | Department of State | Purchase Order | 532111 | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE | $60,000 | $60,000 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 191BWC26P0010 | Department of State | Purchase Order | 532111 | VEHICLES NEEDED TO ACCOMPLISH IBWC PRESIDIO FIELD OFFICE FLOOD CONTROL PROJECTS MISSION AND RESPONSIBILITIES. 2025 1900 2026___610690000 309 | $40,572 | $40,572 | October 1, 2025 | September 30, 2026 | Presidio, TX | usaspending.gov |
| 31360024P0005 | Nuclear Regulatory Commission | Purchase Order | 532112 | RENEWAL OF GSA MOTOR FLEET REGION L CONTRACT - 5 VEHICLES - 7/1/2024-6/30/2025 $40,000 CONTRACT | $39,604 | $39,604 | June 25, 2024 | June 30, 2025 | King of Prussia, PA | usaspending.gov |
| 191BWC26P0014 | Department of State | Purchase Order | 532111 | ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2152---------- IT REQUEST STATUS: FALSE | $38,400 | $38,400 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 15B41826P00000137 | Department of Justice | Purchase Order | 322291 | TOILET PAPER FOR INMATES "EO 14398" | $29,988 | $29,988 | February 1, 2026 | September 4, 2026 | Kansas City, MO | usaspending.gov |
| 191BWC26P0013 | Department of State | Purchase Order | 532112 | ---------- COMMENTS: GSA FLEET MANAGEMENT CENTER EXERCISING POP: 10/01/2025 THROUGH 9/30/2026 SERVICE REQUIRED FOR LEASING TWO (2) GSA VEHIC | $19,800 | $19,800 | October 1, 2025 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 191BWC26P0046 | Department of State | Purchase Order | 532111 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $9,000 | $9,000 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 72016722P00015 | Agency for International Development | Purchase Order | 336112 | VEHICLES FOR ASP/MOTOR POOL. | $6,839 | $129,930 | September 22, 2022 | October 29, 2024 | Kosovo | usaspending.gov |
| 191BWC23P0007 | Department of State | Purchase Order | 532112 | GSA | $6,585 | $718,984 | October 1, 2022 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 31400125P0001 | Nuclear Regulatory Commission | Purchase Order | 459410 | TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES. | $6,403 | $6,403 | October 24, 2024 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| 31360024P0004 | Nuclear Regulatory Commission | Purchase Order | 424120 | OPERATING AND PAPER SUPPLIES TO BE PURCHASE FROM GSA AS NEEDED. POP: 07/01/2024-06/30/2025 | $6,196 | $6,196 | June 25, 2024 | June 30, 2025 | King of Prussia, PA | usaspending.gov |
| 31400126P0001 | Nuclear Regulatory Commission | Purchase Order | 459410 | TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES. | $5,000 | $5,000 | December 17, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 31400123P0002 | Nuclear Regulatory Commission | Purchase Order | 424120 | THIS ORDER IS ISSUED TO PURCHASE GSA SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES FOR THE PERIOD OF NOVEMBER 24, 2022 - NOVEMBER 23, | $3,359 | $18,359 | February 27, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 191BWC26P0008 | Department of State | Purchase Order | 532112 | COMMENTS: GSA LEASE FOR 3 VEHICLES FOR THE YFO TO PERFORM MISSION ACTIVITIES. FUNDING DETAIL: 1900 2026 19___610690000 3093 IBWC 309330 3721 | $2,750 | $2,750 | October 1, 2025 | September 30, 2026 | Falcon Heights, TX | usaspending.gov |
| 31360018P0002 | Nuclear Regulatory Commission | Purchase Order | 424120 | GSA SUPPLIES FOR THE TIME FRAME FROM JAN. THROUGH DEC. 2018 FOR $25,000.00 IGF::OT::IGF | $0 | $25,000 | January 1, 2018 | December 31, 2018 | King of Prussia, PA | usaspending.gov |
| 31360018P0003 | Nuclear Regulatory Commission | Purchase Order | 532112 | GSA VEHICLE LEASE FOR JAN. THROUGH DEC. 2018 $40,000.00 IGF::OT::IGF | $0 | $40,000 | January 1, 2018 | December 31, 2018 | King of Prussia, PA | usaspending.gov |
| 31360023P0006 | Nuclear Regulatory Commission | Purchase Order | 532112 | REGION L GSA VEHICLE FLEET LEASE, JULY 1 2023 TO JUNE 30 2024 FOR $33,000 | $0 | $33,000 | July 1, 2023 | June 30, 2024 | King of Prussia, PA | usaspending.gov |
| 72016721P00007 | Agency for International Development | Purchase Order | 423110 | GSA AUTO CHOICE PURCHASING OF TWO NEW VEHICLES FOR ASP/MOTOR POOL. | $-33 | $107,967 | September 20, 2021 | September 25, 2024 | Kosovo | usaspending.gov |
| 72066822P00005 | Agency for International Development | Purchase Order | 453210 | REQUEST FOR OFFICE SUPPLIES | $-82 | $17,670 | November 8, 2021 | September 30, 2022 | South Sudan | usaspending.gov |
| 31360023P0005 | Nuclear Regulatory Commission | Purchase Order | 424120 | OPERATING AND PAPER SUPPLIES TO BE PURCHASED FROM GSA AS NEEDED. POP: 07/01/2023 - 06/30/2024 | $-661 | $14,339 | July 1, 2023 | June 30, 2024 | King of Prussia, PA | usaspending.gov |
| 31360022P0008 | Nuclear Regulatory Commission | Purchase Order | 424120 | OPERATING AND PAPER SUPPLIES TO BE PURCHASED FROM GSA AS NEEDED | $-872 | $14,128 | April 1, 2022 | June 30, 2023 | King of Prussia, PA | usaspending.gov |
| 31360022P0009 | Nuclear Regulatory Commission | Purchase Order | 532112 | REGION L GSA MOTOR FLEET FY 2022. INCREMENTALLY FUNDING DURING CR | $-1,021 | $38,979 | April 1, 2022 | June 30, 2023 | King of Prussia, PA | usaspending.gov |
| 15B31123P00000065 | Department of Justice | Purchase Order | 333924 | DUMP TRUCK | $-1,705 | $181,013 | August 8, 2023 | August 14, 2026 | Kansas City, MO | usaspending.gov |
| 19AQMM21P1140 | Department of State | Purchase Order | 333249 | FLOOR POLISHER PROCUREMENT POC IS BRENDA MCDONALD AT [email protected] OR 800-521-6404 | $-6,625 | $0 | August 26, 2021 | August 29, 2022 | Kansas City, MO | usaspending.gov |
| 95170020K0816 | U.S. Agency for Global Media | BPA Call | 532112 | TO COVER ENG SERVICE AND RADIO MAINTENANCE SERVICE COST FOR LEASE OF FLEET VEHICLES WITH GENERAL SERVICES ADMINISTRATION (GSA). | $-7,167 | $19,233 | September 9, 2020 | February 28, 2021 | Kansas City, MO | usaspending.gov |
| 72016719P00009 | Agency for International Development | Purchase Order | 423110 | PURCHASE OF 3 EA MINI VANS FOR ASP/MOTOR POOL. | $-9,186 | $75,182 | July 19, 2019 | July 15, 2024 | Kosovo | usaspending.gov |
| 15B20920PVP110003 | Department of Justice | Purchase Order | 334210 | LOCAL TELEPHONE SERVICE | $-13,576 | $0 | October 1, 2019 | September 30, 2020 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
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.