Data / Federal awards / NAICS 532112 / POINT JUNCTION CAR RENTAL
POINT JUNCTION CAR RENTAL: 65 federal contract awards, $22.7 million obligated (FY2024 to FY2027)
POINT JUNCTION CAR RENTAL (UEI MPAWVHMMEJA1), Doha, Qatar, received 65 federal prime contract awards with $22.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($22.7 million) and its largest code is NAICS 532112 Passenger Car Leasing.
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- UEI
- MPAWVHMMEJA1
- Location
- Doha, Qatar
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $22.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 64 | $22.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $55,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 65 | $22.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $13.4 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 65 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA570225F0011 | Department of Defense | Delivery Order | 532112 | 379 AEW BULK ORDER - 5 MO | $9,730,742 | $9,730,742 | November 1, 2024 | December 31, 2025 | Qatar | usaspending.gov |
| FA570224F0007 | Department of Defense | Delivery Order | 532112 | 379 AEW BULK VEHICLE LEASE | $4,105,080 | $4,105,080 | November 1, 2023 | October 31, 2024 | Qatar | usaspending.gov |
| FA570225F0025 | Department of Defense | Delivery Order | 532112 | SOJTF-C FY25 VEHICLE LEASE | $1,399,860 | $1,399,860 | December 11, 2024 | December 10, 2025 | Qatar | usaspending.gov |
| FA570224F0033 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $1,110,396 | $1,110,396 | April 10, 2024 | December 10, 2024 | Qatar | usaspending.gov |
| FA570225F0012 | Department of Defense | Delivery Order | 532112 | CAOC VEHICLE REQUIREMENT - 3 MONTHS | $1,028,185 | $1,028,185 | November 1, 2024 | October 31, 2025 | Qatar | usaspending.gov |
| FA570224F0005 | Department of Defense | Delivery Order | 532112 | 379 AEW BULK VEHICLE LEASE | $1,000,440 | $1,000,440 | November 1, 2023 | October 31, 2024 | Qatar | usaspending.gov |
| FA570224F0013 | Department of Defense | Delivery Order | 532112 | LEASE OF 202 VEHICLES BY SOTJF-C AT AUAB QATAR | $566,341 | $566,341 | December 10, 2023 | April 9, 2024 | Qatar | usaspending.gov |
| FA570225F0022 | Department of Defense | Delivery Order | 532112 | FY25 SURGE VEHICLE LEASE | $359,213 | $359,213 | November 23, 2024 | October 20, 2025 | Qatar | usaspending.gov |
| FA570224F0017 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE TASK ORDER FROM 379 ELRS LEASE PROGRAM | $323,169 | $323,169 | December 9, 2023 | November 9, 2024 | Qatar | usaspending.gov |
| FA570225F0027 | Department of Defense | Delivery Order | 532112 | 25 SIG FY25 VEHICLE LEASE | $297,045 | $297,045 | February 11, 2025 | December 10, 2025 | Qatar | usaspending.gov |
| FA570226F0038 | Department of Defense | BPA Call | 532112 | TEN - 7- 8 PAX VAN, FRONT MOUNTED ENGINE, AUTOMATIC | $278,786 | $283,826 | March 14, 2026 | July 18, 2026 | Qatar | usaspending.gov |
| FA570224F0047 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES 25 SIG 24 NTVS, 10 JUN 2024 - 10 FEB 2024 | $230,580 | $230,580 | June 10, 2024 | February 10, 2025 | Qatar | usaspending.gov |
| FA570225F0014 | Department of Defense | Delivery Order | 532112 | ETSG VEHICLE LEASE | $202,119 | $202,123 | November 1, 2024 | October 31, 2025 | Qatar | usaspending.gov |
| FA570224F0030 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES, 26 NTVS POP 4 APRIL 2024 - 31 MARCH 2025 | $197,190 | $197,190 | June 3, 2024 | March 31, 2025 | Qatar | usaspending.gov |
| FA570226F0028 | Department of Defense | BPA Call | 532112 | ELRS/A4 BUS TRANSPORTATION | $170,100 | $189,000 | February 5, 2026 | July 3, 2026 | Qatar | usaspending.gov |
| FA570224F0062 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $152,208 | $152,208 | August 10, 2024 | December 9, 2024 | Qatar | usaspending.gov |
| FA570225F0028 | Department of Defense | Delivery Order | 532112 | CENTCOM FWD HQ FY25 VEHICLE LEASE | $152,040 | $152,040 | April 1, 2025 | November 30, 2025 | Qatar | usaspending.gov |
| FA570226F0053 | Department of Defense | BPA Call | 532112 | ECES TRACTORS AND TRAILERS | $151,192 | $151,192 | July 7, 2026 | November 6, 2026 | Qatar | usaspending.gov |
| FA570225F0017 | Department of Defense | Delivery Order | 532112 | JTF 94-7 VEHICLE LEASE - 3 MONTH | $88,137 | $88,137 | November 10, 2024 | February 9, 2025 | Qatar | usaspending.gov |
| FA570225F0009 | Department of Defense | Delivery Order | 532112 | VMR DET FWD LEASED VEHICLES - 3 MONTHS | $87,242 | $87,242 | November 1, 2024 | October 31, 2025 | Qatar | usaspending.gov |
| FA570226F0009 | Department of Defense | BPA Call | 532112 | 379 AEW BULK BPA CALL | $84,282 | $84,282 | November 1, 2025 | March 25, 2026 | Qatar | usaspending.gov |
| FA570225F0004 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $81,113 | $81,113 | October 7, 2024 | December 7, 2024 | Qatar | usaspending.gov |
| FA570225F0013 | Department of Defense | Delivery Order | 532112 | 69TH BS VEHICLE LEASE - 35 NTVS | $76,493 | $76,493 | November 2, 2024 | January 19, 2025 | Qatar | usaspending.gov |
| FA570224F0004 | Department of Defense | Delivery Order | 532112 | VMR DET VEHICLE LEASE (7 NTVS) | $73,710 | $73,710 | November 1, 2023 | October 31, 2024 | Qatar | usaspending.gov |
| FA570225F0010 | Department of Defense | Delivery Order | 532112 | PEASE VEHICLE LEASE | $63,068 | $65,308 | October 24, 2024 | February 14, 2025 | Qatar | usaspending.gov |
| FA570224F0008 | Department of Defense | Delivery Order | 532112 | SOCCENT FWD HQ | $62,076 | $62,076 | November 9, 2023 | December 9, 2023 | Qatar | usaspending.gov |
| FA570226P0021 | Department of Defense | Purchase Order | 811310 | PERFORM SCHEDULED AND UNSCHEDULED INSPECTION, MAINTENANCE, AND REPAIR SERVICES FOR AERIAL WORK PLATFORMS (AWP), MOBILE CRANES, FORKLIFTS, AN | $55,000 | $63,676 | May 18, 2026 | May 18, 2027 | Qatar | usaspending.gov |
| FA570225F0021 | Department of Defense | Delivery Order | 532112 | 42 EWCD FY25 VEHICLE LEASE | $49,770 | $49,770 | November 16, 2024 | September 15, 2025 | Qatar | usaspending.gov |
| FA570224F0044 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES 1 JUN 2024 - 31 MAY 2025 | $47,880 | $47,880 | June 1, 2024 | May 31, 2025 | Qatar | usaspending.gov |
| FA570224F0037 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $46,448 | $46,448 | May 1, 2024 | April 30, 2025 | Qatar | usaspending.gov |
| FA570224F0038 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $40,950 | $40,950 | May 6, 2024 | November 5, 2024 | Qatar | usaspending.gov |
| FA570225F0034 | Department of Defense | Delivery Order | 532112 | SEE SCHEDULE. | $37,838 | $37,838 | May 1, 2025 | November 30, 2025 | Qatar | usaspending.gov |
| FA570224F0056 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $36,103 | $36,103 | August 3, 2024 | December 2, 2024 | Qatar | usaspending.gov |
| FA570225F0024 | Department of Defense | Delivery Order | 532112 | 5 SWS FWD FY25 VEHICLE LEASE | $32,117 | $32,117 | December 1, 2024 | November 30, 2025 | Qatar | usaspending.gov |
| FA570225F0031 | Department of Defense | Delivery Order | 532112 | SPACECENT FY25 VEHICLE LEASE | $29,988 | $29,988 | June 1, 2025 | November 30, 2025 | Qatar | usaspending.gov |
| FA570224F0019 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE (NTVS) | $25,200 | $25,200 | January 4, 2024 | January 3, 2025 | Qatar | usaspending.gov |
| FA570224F0015 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE TASK ORDER FROM 379 ELRS LEASE PROGRAM | $24,570 | $24,570 | December 1, 2023 | November 30, 2024 | Qatar | usaspending.gov |
| FA570225F0023 | Department of Defense | Delivery Order | 532112 | 831 QATAR DET FY25 VEHICLE LEASE | $24,570 | $24,570 | December 1, 2024 | November 30, 2025 | Qatar | usaspending.gov |
| FA570224F0052 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $19,908 | $19,908 | July 16, 2024 | November 15, 2024 | Qatar | usaspending.gov |
| FA570224F0009 | Department of Defense | Delivery Order | 532112 | LEASE OF 3 VEHICLES FOR 4TH BDC AT AUAB QATAR. | $18,900 | $18,900 | November 11, 2023 | November 10, 2024 | Qatar | usaspending.gov |
| FA570225F0030 | Department of Defense | Delivery Order | 532112 | USAMMC FY25 VEHICLE LEASE | $18,052 | $30,568 | December 3, 2024 | December 2, 2025 | Qatar | usaspending.gov |
| FA570224F0050 | Department of Defense | Delivery Order | 532112 | 5 SWS DET 2 LEASED VEHICLE SERVICES | $15,797 | $15,797 | July 5, 2024 | November 30, 2024 | Qatar | usaspending.gov |
| FA570226F0039 | Department of Defense | BPA Call | 532112 | 2 COASTER BUSES | $15,120 | $15,120 | March 17, 2026 | July 16, 2026 | Qatar | usaspending.gov |
| FA570224F0077 | Department of Defense | Delivery Order | 532112 | 16 EWS - LEASED VEHICLE SERVICES INCREMENTALLY FUNDED | $13,860 | $13,860 | September 1, 2024 | August 31, 2025 | Qatar | usaspending.gov |
| FA570224F0079 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $13,860 | $13,860 | September 1, 2024 | August 31, 2025 | Qatar | usaspending.gov |
| FA570224F0029 | Department of Defense | Delivery Order | 532112 | VEHICLE LEASE TASK ORDER FROM 379 ELRS LEASE PROGRAM | $12,600 | $12,600 | March 17, 2024 | July 16, 2024 | Qatar | usaspending.gov |
| FA570224F0003 | Department of Defense | Delivery Order | 532112 | ECRC FWD VEHICLE LEASE (4 NTVS) | $12,600 | $12,600 | November 1, 2023 | March 31, 2024 | Qatar | usaspending.gov |
| FA570224F0035 | Department of Defense | Delivery Order | 532112 | LEASED VEHICLE SERVICES | $9,362 | $9,362 | January 4, 2024 | May 4, 2024 | Qatar | usaspending.gov |
| FA570225F0113 | Department of Defense | BPA Call | 532112 | VEHICLE LEASE BPA | $6,048 | $6,048 | September 4, 2025 | January 28, 2026 | Qatar | usaspending.gov |
| FA570225F0035 | Department of Defense | Delivery Order | 532112 | MCE-Q FY25 VEHICLE LEASE | $4,158 | $4,158 | September 1, 2025 | November 30, 2025 | Qatar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.