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Data / Federal awards / NAICS 532111 / NACIONAL RENT CAR LTDA

NACIONAL RENT CAR LTDA: 7 federal contract awards, $559,593 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NACIONAL RENT CAR LTDA (UEI MGMKMZLEUSN7), Bogota, Colombia, received 7 federal prime contract awards with $559,593 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($559,593) 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
MGMKMZLEUSN7
Location
Bogota, Colombia
Business size
Other Than Small Business
Contract awards
7
Obligated
$559,593
First action in window
2024-01-09
Latest action
2026-05-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532111Passenger Car Rental2$435,400
561613Armored Car Services1$129,600
485320Limousine Service4$-5,407

Buying agencies

AgencyAwardsObligated
Department of Defense7$559,593

Obligations by fiscal year

Fiscal yearObligated
FY2024$284,092
FY2025$257,530
FY2026$17,972

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W913FT24P0032Department of DefensePurchase Order532111LAV FOR SFA / ARSOUTH BOGOTA - TOLEMAIDA.$387,340$486,600July 19, 2024July 31, 2026Colombiausaspending.gov
M6786124P0025Department of DefensePurchase Order561613NON-TACTICAL LIGHT ARMORED VEHICLE$129,600$129,600August 23, 2024September 14, 2027Colombiausaspending.gov
W913FT21P0008Department of DefensePurchase Order532111ARMORED COMMERCIAL PASSENGER VEHICLES$48,060$342,328April 1, 2021September 30, 2024Colombiausaspending.gov
W913FT22F0051Department of DefenseBPA Call4853208 VEHICLES (CARTAGENA AND TOLEMAIDA) SOCSOUTH.$2,041$150,449September 25, 2022July 26, 2025Colombiausaspending.gov
W913FT21F0030Department of DefenseBPA Call485320LIGHT ARMORED VEHICLE SVCES - NGA BOGOTA$-448$43,772April 15, 2021April 14, 2022Colombiausaspending.gov
W913FT23F0041Department of DefenseBPA Call485320LAV FOR USMC PEPS CARTAGENA/COVENA$-2,000$46,000September 15, 2023September 14, 2024Colombiausaspending.gov
W913FT23F0025Department of DefenseBPA Call485320LIGHT ARMORED VEHICLE RENTAL.$-5,000$33,850April 15, 2023April 14, 2024Colombiausaspending.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.