Data / Federal awards / NAICS 532111 / ORIX AUTO CORPORATION
ORIX AUTO CORPORATION: 6 federal contract awards, $931,173 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORIX AUTO CORPORATION (UEI ZTCQT293LDY1), Minato-Ku, Japan, received 6 federal prime contract awards with $931,173 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($931,173) 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.
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- UEI
- ZTCQT293LDY1
- Location
- Minato-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $931,173
- First action in window
- 2023-12-28
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 6 | $931,173 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $931,173 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $895,866 |
| FY2025 | $17,934 |
| FY2026 | $17,373 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0040 | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLE | $722,604 | $722,604 | March 15, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA527023P0038 | Department of Defense | Purchase Order | 532111 | VEHICLE RENTAL | $173,374 | $1,667,035 | March 19, 2023 | September 30, 2023 | Japan | usaspending.gov |
| FA527025C0014 | Department of Defense | Definitive Contract | 532111 | DET E SPECE FORCE VEHICLE LEASE | $35,307 | $35,307 | September 30, 2025 | September 29, 2027 | Japan | usaspending.gov |
| FA527022P0030 | Department of Defense | Purchase Order | 532111 | VEHICLE RENTAL FOR HSC-80 | $0 | $39,739 | April 13, 2022 | June 30, 2022 | Japan | usaspending.gov |
| FA527023P0083 | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLE | $0 | $24,360 | June 29, 2023 | June 28, 2024 | Japan | usaspending.gov |
| FA527023F0037 | Department of Defense | BPA Call | 532111 | VEHICLE RENTAL | $-112 | $54,020 | December 29, 2022 | April 11, 2023 | Japan | 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.