Data / Federal awards / NAICS 532111 / QUADRIGA SERVICES OOD
QUADRIGA SERVICES OOD: 22 federal contract awards, $315,575 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUADRIGA SERVICES OOD (UEI JW8MRJFJPG23), Sofia, Bulgaria, received 22 federal prime contract awards with $315,575 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($315,575) 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
- JW8MRJFJPG23
- Location
- Sofia, Bulgaria
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $315,575
- First action in window
- 2023-11-16
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 15 | $392,245 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $91,706 |
| 532112 | Passenger Car Leasing | 3 | $34,626 |
| 484210 | Used Household and Office Goods Moving | 2 | $-203,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $315,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,456 |
| FY2025 | $463,308 |
| FY2026 | $-150,189 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB22P4011 | Department of Defense | Purchase Order | 532111 | NTV LEASE POLAND | $106,250 | $1,095,783 | December 14, 2021 | August 23, 2025 | Poland | usaspending.gov |
| W912PB22P4032 | Department of Defense | Purchase Order | 532120 | BOX TRUCK LEASE | $60,232 | $253,623 | February 21, 2022 | September 30, 2022 | Poland | usaspending.gov |
| W912PB22P4012 | Department of Defense | Purchase Order | 532111 | NTV | $51,148 | $494,806 | December 22, 2021 | July 4, 2023 | Germany | usaspending.gov |
| W912PB23P3018 | Department of Defense | Purchase Order | 532111 | 127TH ASB BOX TRUCK ILLESHIEM | $51,119 | $294,347 | January 5, 2023 | February 8, 2024 | Germany | usaspending.gov |
| W912PB20P4017 | Department of Defense | Purchase Order | 532111 | 16TH SB NTV'S FOR POLAND | $48,311 | $928,739 | March 1, 2020 | July 31, 2025 | Poland | usaspending.gov |
| W912PB22P4085 | Department of Defense | Purchase Order | 532111 | NTV REQUIREMENT | $48,085 | $1,010,132 | September 26, 2022 | June 17, 2025 | Poland | usaspending.gov |
| W912PB22P4024 | Department of Defense | Purchase Order | 532111 | NTV LEASE POLAND | $34,401 | $404,158 | February 6, 2022 | March 17, 2025 | Poland | usaspending.gov |
| W912PB21P4013 | Department of Defense | Purchase Order | 532120 | NON-TACTICAL VEHICLE LEASE | $31,474 | $393,394 | March 1, 2021 | June 30, 2025 | Poland | usaspending.gov |
| W912PB22P4018 | Department of Defense | Purchase Order | 532112 | NTV LEASE POLAND | $27,982 | $851,997 | January 27, 2022 | August 23, 2025 | Poland | usaspending.gov |
| W912PB21P4043 | Department of Defense | Purchase Order | 532111 | EFP 81ST RAF NTV CONTRACT | $26,606 | $334,865 | June 3, 2021 | April 18, 2025 | Poland | usaspending.gov |
| W912PB22P4005 | Department of Defense | Purchase Order | 532111 | MINIVANS, CARGO VANS AND SEDANS | $12,918 | $368,967 | November 24, 2021 | April 28, 2025 | Germany | usaspending.gov |
| W912PB23P4011 | Department of Defense | Purchase Order | 532111 | 2-502 NON-TACTICAL VEHICLE LEASE FOR USE IN POLAND. | $7,276 | $165,096 | January 26, 2023 | October 10, 2023 | Poland | usaspending.gov |
| W912PB21P4005 | Department of Defense | Purchase Order | 532112 | TF-10 LEASED VEHICLES | $5,376 | $262,066 | January 5, 2021 | January 4, 2022 | Germany | usaspending.gov |
| W912PB20P4003 | Department of Defense | Purchase Order | 532111 | 300TH MP NTV CONTRACT | $2,418 | $83,482 | October 22, 2019 | August 30, 2024 | Bulgaria | usaspending.gov |
| W912PB22P4074 | Department of Defense | Purchase Order | 532111 | NTVS | $1,695 | $374,902 | July 27, 2022 | May 3, 2023 | Poland | usaspending.gov |
| W912PB21P4007 | Department of Defense | Purchase Order | 532112 | 21TSC NTV CONTRACT POWIDZ, POLAND | $1,269 | $372,115 | January 19, 2021 | January 25, 2022 | Poland | usaspending.gov |
| W912PB20P4046 | Department of Defense | Purchase Order | 532111 | 1CD FWD SPRINTER NTV | $1,187 | $18,308 | September 11, 2020 | February 13, 2021 | Poland | usaspending.gov |
| W912PB22P4007 | Department of Defense | Purchase Order | 532111 | SEDANS AND CARGO VAN | $510 | $63,672 | December 3, 2021 | October 28, 2024 | Germany | usaspending.gov |
| W912PB22P3000 | Department of Defense | Purchase Order | 532111 | LEASE OF EIGHT (8) NTVS | $321 | $115,540 | March 14, 2022 | June 23, 2025 | Germany | usaspending.gov |
| W912PB22P4064 | Department of Defense | Purchase Order | 532111 | CARGO VAN | $0 | $379,104 | May 24, 2022 | November 25, 2023 | Poland | usaspending.gov |
| FA560623F0083 | Department of Defense | Delivery Order | 484210 | LOCAL DRAYAGE SERVICES. FUNDING 3RD OPTION YEAR - LINE ITEM 3001,3002,3003,3004 AND 3005. * PERFORMANCE PERIOD: 1 SEPTEBMER 2023 - 31 AUGUST | $-95,205 | $147,994 | September 1, 2023 | August 31, 2024 | Germany | usaspending.gov |
| FA560622F0120 | Department of Defense | Delivery Order | 484210 | LOCAL DRAYAGE SERVICE FUNDING 2ND OPTION YEAR - LINE ITEM 2001, 2002, 2003, 2004 AND 2005. | $-107,798 | $160,354 | September 1, 2022 | August 31, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532112 Passenger Car 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.