Data / Federal awards / NAICS 532111 / KANG MINI TOURS APS
KANG MINI TOURS APS: 2 federal contract awards, $294,330 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KANG MINI TOURS APS (UEI DQKWSKC3J843), Kangerlussuaq, Greenland, received 2 federal prime contract awards with $294,330 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($294,330) 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
- DQKWSKC3J843
- Location
- Kangerlussuaq, Greenland
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $294,330
- First action in window
- 2024-04-09
- Latest action
- 2026-04-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 2 | $294,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $294,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,202 |
| FY2025 | $98,874 |
| FY2026 | $101,254 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8J25PA014 | Department of Defense | Purchase Order | 532111 | VEHICLE AND GYM RENTAL IN KANGERLUSSUAQ, GREENLAND. | $200,128 | $200,128 | April 7, 2025 | September 30, 2026 | Greenland | usaspending.gov |
| W50S8J24PA016 | Department of Defense | Purchase Order | 532111 | VEHICLE AND GYM LEASE IN SUPPORT OF THE 109TH 2024 GREENLAND SEASON. | $94,202 | $94,202 | April 9, 2024 | September 30, 2024 | Greenland | 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.