Data / Federal awards / NAICS 532120 / LAC ASSAL SERVICES SARL
LAC ASSAL SERVICES SARL: 25 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAC ASSAL SERVICES SARL (UEI GUEKY8G48EZ5), Djibouti, Djibouti, received 25 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, 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
- GUEKY8G48EZ5
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $4.5 million
- First action in window
- 2024-08-28
- Latest action
- 2026-06-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 13 | $3.7 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $486,120 |
| 236220 | Commercial and Institutional Building Construction | 1 | $194,035 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $58,766 |
| 517121 | Telecommunications Resellers | 4 | $44,240 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $37,138 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 1 | $30,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824,000 |
| FY2025 | $1.9 million |
| FY2026 | $1.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA542225F0010 | Department of Defense | BPA Call | 532120 | CALL ORDER FOR VEHICLE LEASING SERVICES AT CLDJ. | $818,175 | $818,225 | January 1, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| FA542225F0006 | Department of Defense | BPA Call | 532120 | CADJ VEHICLE LEASE FY25 POP: 1 JANUARY 2025 - 31 DECEMBER 2025 | $708,600 | $708,600 | January 1, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| FA542226F0010 | Department of Defense | BPA Call | 532120 | LAC ASSAL VEHICLE LEASE - CLDJ FLEET CALENDAR YEAR 2026 | $703,950 | $712,150 | January 1, 2026 | December 31, 2026 | Djibouti | usaspending.gov |
| FA542226F0011 | Department of Defense | BPA Call | 532120 | LAC ASSAL VEHICLE LEASE - CADJ FLEET | $683,400 | $683,400 | January 1, 2026 | December 31, 2026 | Djibouti | usaspending.gov |
| FA542224C0022 | Department of Defense | Definitive Contract | 238990 | THIS REQUIREMENT IS FOR THE CONSTRUCTION OF RPA HANGAR 2 ON CHABELLEY AIRFIELD, DJIBOUTI. | $486,120 | $486,120 | September 30, 2024 | December 10, 2025 | Djibouti | usaspending.gov |
| FA542226F0015 | Department of Defense | BPA Call | 532120 | LOCKHEED VEHICLE LEASE ORDER | $217,800 | $217,800 | January 1, 2026 | December 31, 2026 | Fpo, AE | usaspending.gov |
| FA542225F0007 | Department of Defense | BPA Call | 532120 | LOCKHEED VEHICLE LEASE FY25 POP: 1 JANUARY 2025 - 31 DECEMBER 2025 | $217,800 | $217,800 | January 3, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| FA542224C0024 | Department of Defense | Definitive Contract | 236220 | THE 776TH EXPEDITIONARY AIR BASE SQUADRON HAS A REQUIREMENT AT CHABELLEY AIRFIELD, DJIBOUTI, FOR THE CONSTRUCTION OF VARIOUS ABLUTION UNITS | $194,035 | $194,035 | September 30, 2024 | September 30, 2025 | Djibouti | usaspending.gov |
| FA542225F0005 | Department of Defense | BPA Call | 532120 | ARSOA - FY25 VEHICLE LEASE FROM 1 JANUARY 2025 - 31 DECEMBER 2025 | $115,800 | $115,800 | January 1, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| FA542226F0014 | Department of Defense | BPA Call | 532120 | ARSOA VEHICLE LEASE ORDER | $115,800 | $115,800 | January 1, 2026 | December 31, 2026 | Fpo, AE | usaspending.gov |
| FA542225C0001 | Department of Defense | Definitive Contract | 237990 | HESCO CONSTRUCTION FOR CHABELLEY AIRFIELD | $58,766 | $58,766 | January 10, 2025 | January 24, 2025 | Djibouti | usaspending.gov |
| FA542226F0013 | Department of Defense | BPA Call | 532120 | 2 VEHICLE LEASES FOR CALENDAR YEAR 2026 | $49,200 | $49,200 | January 1, 2026 | December 31, 2026 | Djibouti | usaspending.gov |
| FA542225F0041 | Department of Defense | BPA Call | 532490 | HEAVY EQUIPMENT WITH OPERATOR LEASE FOR CHABELLEY AIR BASE TO AID CIVIL ENGINEERING WITH CONSTRUCTION PROJECTS | $37,138 | $37,138 | July 1, 2025 | August 19, 2025 | Djibouti | usaspending.gov |
| FA542225P0041 | Department of Defense | Purchase Order | 321211 | 2X6X12 LUMBER QTY: 1225 EA 4X8X1/2 PLYWOOD COMMERCIAL PLYWOOD QTY: 560 EA IAW QUOTE LACUSAF21 DATED 19-SEP-25 | $30,630 | $30,630 | September 22, 2025 | October 31, 2025 | Djibouti | usaspending.gov |
| N6817125F4000 | Department of Defense | BPA Call | 517121 | MINUTE CARD DJSIM | $28,410 | $28,410 | September 15, 2025 | September 15, 2025 | Djibouti | usaspending.gov |
| FA542225F0008 | Department of Defense | BPA Call | 532120 | BLANKET PURCHASE AGREEMENT TO PROVIDE VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP LEMONNIER (CLDJ), AND CHABELLEY AIRFIEL | $24,600 | $24,600 | November 1, 2024 | April 30, 2025 | Djibouti | usaspending.gov |
| FA542225F0024 | Department of Defense | BPA Call | 532120 | SOTG MUNS VEHICLE LEASE - 2 X 1/2 TON PICKUPS FOR 5 MONTHS | $20,500 | $20,500 | May 1, 2025 | September 30, 2025 | Djibouti | usaspending.gov |
| FA542225F0040 | Department of Defense | BPA Call | 532120 | SOTG MUNS VEHICLE LEASE - 2 X 1/2 TON PICKUPS FOR 2 MONTHS | $12,300 | $12,300 | October 1, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| N6817126FJ002 | Department of Defense | BPA Call | 517121 | THIS PROCUREMENT IS A CALL ORDER AGAINST THE CMACS BLANKET PURCHASE AGREEMENT (BPA). FOR SIM CARDS, EXPENDABLE AND RELOADABLE PREPAID PHONE | $8,250 | $8,250 | December 10, 2025 | December 11, 2025 | Djibouti | usaspending.gov |
| N6817125F4013 | Department of Defense | BPA Call | 517121 | MINUTE CARD (1,000 DJF) (DJIBOUTI) | $7,580 | $7,580 | June 14, 2025 | June 14, 2025 | Djibouti | usaspending.gov |
| FA542225F0016 | Department of Defense | BPA Call | 532490 | 0001 KENWORTH TRUCK (MATERIAL TRANSPORT TRUCK 20FT) WITH OPERATOR SERVICE - 2 WEEKS 0002 LOW-BED TRAILER (40 FT.) WITH OPERATOR - 2 WEEKS000 | $0 | $8,372 | February 24, 2025 | March 25, 2025 | Djibouti | usaspending.gov |
| FA542225F0018 | Department of Defense | BPA Call | 532490 | 2 EA. WHEEL LOADER - POP: 3 MARCH 2025 - 20 MARCH 2025 | $0 | $11,040 | March 12, 2025 | March 20, 2025 | Djibouti | usaspending.gov |
| FA542225A0005 | Department of Defense | BPA | 532490 | HEAVY EQUIPMENT WITH OPERATOR LEASE FOR CHABELLEY AIR BASE TO AID CIVIL ENGINEERING WITH CONSTRUCTION PROJECTS | $0 | $5,000,000 | February 14, 2025 | usaspending.gov | ||
| FA542224A0019 | Department of Defense | BPA | 532120 | BLANKET PURCHASE AGREEMENT TO PROVIDE VEHICLE LEASING FOR THE UNITED STATES GOVERNMENT (USG) ON CAMP LEMONNIER (CLDJ), AND CHABELLEY AIRFIEL | $0 | $4,999,999 | October 1, 2024 | usaspending.gov | ||
| N6817125A4002 | Department of Defense | BPA | 517121 | SIM CARDS | $0 | $250,000 | January 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
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.