Data / Federal awards / NAICS 532111 / NOAMER CONSULTING AND INVESTMENTS LTD
NOAMER CONSULTING AND INVESTMENTS LTD: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOAMER CONSULTING AND INVESTMENTS LTD (UEI J4YYN146BE74), Herzliyah, Israel, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) 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
- J4YYN146BE74
- Location
- Herzliyah, Israel
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.0 million
- First action in window
- 2024-07-17
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 7 | $645,114 |
| 541519 | Other Computer Related Services | 1 | $370,602 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
| 312112 | Bottled Water Manufacturing | 2 | $0 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $-2,199,633 |
| FY2026 | $645,114 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491326F0032 | Department of Defense | BPA Call | 532111 | PROVIDE A VARIED VEHICLE FLEET TO OL - VICTOR | $611,864 | $611,864 | June 13, 2026 | July 1, 2026 | Israel | usaspending.gov |
| W912D124P0011 | Department of Defense | Purchase Order | 541519 | FLATBED TRUCK SYSTEM WITH OPERATOR | $370,602 | $370,602 | July 14, 2024 | September 15, 2024 | Israel | usaspending.gov |
| FA491326F0034 | Department of Defense | BPA Call | 532111 | ADDITIONAL VEHICLES OL - VICTOR | $33,250 | $33,250 | June 11, 2026 | July 10, 2026 | Israel | usaspending.gov |
| N0002325F0063 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA491326F0016 | Department of Defense | BPA Call | 312112 | BOTTLED WATER ISR | $0 | $42,514 | April 23, 2026 | April 28, 2026 | Israel | usaspending.gov |
| FA491326F0023 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL ISRAEL | $0 | $2,327 | May 29, 2026 | May 29, 2026 | Israel | usaspending.gov |
| FA491326F0026 | Department of Defense | BPA Call | 532111 | TRUCK RENTAL ISR | $0 | $2,397 | May 30, 2026 | June 29, 2026 | Israel | usaspending.gov |
| FA491326A0005 | Department of Defense | BPA | 312112 | BOTTLED WATER BPA FOR ISR | $0 | $2,000,000 | April 9, 2026 | usaspending.gov | ||
| FA491326A0012 | Department of Defense | BPA | 532111 | VEHICLE RENTAL WITH INCLUDED MAINTENANCE BPA IN SUPPORT OF OPS AT OL VICTOR. | $0 | $15,000,000 | June 2, 2026 | usaspending.gov | ||
| FA570326A0008 | Department of Defense | BPA | 517112 | SIM-BASED MOBILE MODEMS AND DATA PACKAGES. | $0 | $4,999,999 | March 6, 2026 | usaspending.gov | ||
| FA491326A0006 | Department of Defense | BPA | 532111 | VEHICLE RENTAL BPA (ISRAEL) | $0 | $2,000,000 | April 29, 2026 | usaspending.gov | ||
| FA491526A0002 | Department of Defense | BPA | 532111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT, SUPERVISION, QUALITY CONTROL, AND LABOR | $0 | $9,999,999 | July 2, 2026 | usaspending.gov | ||
| N0002325D0063 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $200,000,500 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541614
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.