Data / Federal awards / NAICS 532112 / PYRAMID CAR RENTAL SARL
PYRAMID CAR RENTAL SARL: 5 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PYRAMID CAR RENTAL SARL (UEI WULPNLSGHJT8), Djibouti, Djibouti, received 5 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WULPNLSGHJT8
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $4.5 million
- First action in window
- 2024-07-31
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 1 | $4.3 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 4 | $140,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.2 million |
| FY2026 | $59,073 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319121C0005 | Department of Defense | Definitive Contract | 532112 | VEHICLE LEASE- BASE PERIOD HORN OF AFRICA DJIBOUTI | $4,349,930 | $10,381,654 | June 28, 2021 | August 22, 2026 | Djibouti | usaspending.gov |
| FA542225F0011 | Department of Defense | BPA Call | 532120 | CALL ORDER FOR VEHICLE LEASING SERVICES AT CLDJ. | $74,702 | $74,702 | January 1, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| FA542225F0021 | Department of Defense | BPA Call | 532120 | CALL ORDER FOR VEHICLE LEASING SERVICES AT CLDJ | $38,250 | $38,250 | January 1, 2025 | July 25, 2025 | Djibouti | usaspending.gov |
| FA542225F0036 | Department of Defense | BPA Call | 532120 | 606TH ACS VEHICLE RENTAL POP 01 AUG 25 - 31 JAN 2026 | $27,060 | $27,060 | August 1, 2025 | January 31, 2026 | Djibouti | usaspending.gov |
| FA542224A0018 | 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 | $3,000,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.