Data / Federal awards / NAICS 532111 / QUADRIGA SERVICES OOD
QUADRIGA SERVICES OOD: 41 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
QUADRIGA SERVICES OOD (UEI VWHBMFX8K197), Sofia, Bulgaria, received 41 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- VWHBMFX8K197
- Location
- Sofia, Bulgaria
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $4.7 million
- First action in window
- 2023-10-27
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 23 | $2.2 million |
| 532112 | Passenger Car Leasing | 7 | $1.6 million |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $291,320 |
| 485510 | Charter Bus Industry | 2 | $280,437 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 3 | $237,065 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $89,408 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $42,626 |
| 314994 | Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills | 1 | $19,891 |
| 238910 | Site Preparation Contractors | 1 | $2,337 |
| 221122 | Electric Power Distribution | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $4.6 million |
| Department of State | 2 | $132,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.2 million |
| FY2026 | $140,428 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB24P4012 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $749,630 | $749,630 | March 8, 2024 | August 17, 2025 | Poland | usaspending.gov |
| W912PB24P5019 | Department of Defense | Purchase Order | 532112 | NTV LEASE | $738,199 | $738,241 | April 30, 2024 | November 1, 2025 | Poland | usaspending.gov |
| W912PB24P5003 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE (NTV) | $574,658 | $574,658 | January 25, 2024 | October 31, 2024 | Romania | usaspending.gov |
| W564KV25CA016 | Department of Defense | Definitive Contract | 423850 | FIREFIGHTING EQUIPMENT AND SUPPLIES: VEHICLES, EQUIPMENT, AND PERSONAL PROTECTIVE EQUIPMENT FOR SHTIP, NORTH MACEDONIA (SEE EXHIBIT A FOR IN | $291,320 | $291,320 | May 15, 2025 | November 11, 2025 | North Macedonia | usaspending.gov |
| W912PA25F9013 | Department of Defense | BPA Call | 532412 | DECENTRALIZED BPA (W912PA23A0003) MATERIAL HANDLING EQUIPMENT - FY25 CALLS REPORT | $188,703 | $188,703 | October 1, 2024 | September 30, 2025 | Belgium | usaspending.gov |
| W912PB23P4028 | Department of Defense | Purchase Order | 532111 | LEASE OF 22X NTVS ISO USAG-POLAND. | $184,898 | $555,424 | May 25, 2023 | May 24, 2025 | Poland | usaspending.gov |
| W912PB24P4024 | Department of Defense | Purchase Order | 532111 | PICK-UP TRUCK | $177,796 | $177,796 | May 29, 2024 | July 3, 2025 | Poland | usaspending.gov |
| W912PB23P5045 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE LEASE | $175,763 | $244,112 | September 9, 2023 | April 30, 2024 | Romania | usaspending.gov |
| W564KV25P2005 | Department of Defense | Purchase Order | 485510 | BUSES FOR D-DAY 81 | $168,407 | $168,407 | April 25, 2025 | June 10, 2025 | France | usaspending.gov |
| W912PB23P4020 | Department of Defense | Purchase Order | 532111 | LEASE OF 27 VEHICLES ISO RSG. | $146,900 | $495,890 | April 14, 2023 | June 16, 2025 | Poland | usaspending.gov |
| W912PB24P3033 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE LEASE | $120,174 | $120,174 | August 13, 2024 | February 27, 2026 | Germany | usaspending.gov |
| W912SR24P0012 | Department of Defense | Purchase Order | 485510 | 16SB - 40TH TC BUS CONTRACT | $112,030 | $112,030 | September 23, 2024 | September 27, 2025 | Germany | usaspending.gov |
| 19GR1026P0302 | Department of State | Purchase Order | 423110 | DHS/HSI - MOTOR VEHICLE PURCHASE | $89,408 | $89,408 | March 17, 2026 | May 30, 2026 | Bulgaria | usaspending.gov |
| W912SR23P0005 | Department of Defense | Purchase Order | 532111 | LEASE OF NON-TACTICAL VEHICLES | $77,905 | $271,466 | July 14, 2023 | January 14, 2025 | Bosnia and Herzegovina | usaspending.gov |
| W912PB23P4042 | Department of Defense | Purchase Order | 532111 | NINE-PASSENGER VAN LEASE | $71,165 | $168,170 | August 2, 2023 | June 14, 2025 | Poland | usaspending.gov |
| W564KV24P0019 | Department of Defense | Purchase Order | 532111 | 4 NINE PASSENGER VANS LEASE | $71,035 | $71,035 | March 8, 2024 | March 14, 2025 | Germany | usaspending.gov |
| W912PB23P3035 | Department of Defense | Purchase Order | 532111 | RENTAL OF NON-TACTICAL VEHICLES | $68,393 | $217,773 | April 30, 2023 | October 30, 2024 | Slovakia | usaspending.gov |
| W564KV24P0027 | Department of Defense | Purchase Order | 532112 | SIX (6) NINE PASSENGER VEHICLES | $59,198 | $59,198 | June 13, 2024 | December 13, 2024 | Germany | usaspending.gov |
| W912PB23P5013 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $59,106 | $182,574 | May 26, 2023 | December 9, 2024 | Reunion | usaspending.gov |
| W912PB23P5029 | Department of Defense | Purchase Order | 532111 | NON-TACXTICAL VEHICLE LEASE | $56,824 | $136,410 | September 29, 2023 | January 31, 2024 | Romania | usaspending.gov |
| W912PB23P3099 | Department of Defense | Purchase Order | 532111 | SPORT UTILITY VEHICLES (SUV) | $55,783 | $194,383 | September 27, 2023 | March 29, 2025 | Poland | usaspending.gov |
| W912PB23P4027 | Department of Defense | Purchase Order | 532111 | LEASE OF 7X NTV ISO 97TH MP BN. | $53,302 | $183,495 | May 19, 2023 | March 24, 2025 | Poland | usaspending.gov |
| W564KV25PA009 | Department of Defense | Purchase Order | 532111 | 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST. | $48,459 | $48,459 | March 14, 2025 | March 14, 2026 | Germany | usaspending.gov |
| W912PA24F9015 | Department of Defense | BPA Call | 532412 | DECENTRALIZED BPA (W912PA23A0003) MHE - FY24 CALLS REPORT | $48,363 | $48,363 | October 1, 2023 | September 30, 2024 | Belgium | usaspending.gov |
| W564KV24P0020 | Department of Defense | Purchase Order | 532111 | 5-PASSENGER 4WD SUV | $44,385 | $44,385 | March 15, 2024 | March 14, 2025 | Germany | usaspending.gov |
| 19MJ1924P0530 | Department of State | Purchase Order | 336110 | LGF VEHICLE FOR MOBILE PATROL | $42,626 | $42,626 | September 27, 2024 | January 20, 2025 | Bulgaria | usaspending.gov |
| W912PB25P4003 | Department of Defense | Purchase Order | 532112 | W912PB23P4034 CLIN 3 | $41,025 | $41,025 | February 12, 2025 | April 8, 2025 | Poland | usaspending.gov |
| W564KV26PA009 | Department of Defense | Purchase Order | 532112 | THREE (3) NON-TACTICAL VEHICLES (NTV): 2 X 4WD 5-PASSENGERS SUV AND 1 X 9- PASSENGERS VAN IN GERMANY. | $38,697 | $38,697 | March 18, 2026 | March 17, 2027 | Germany | usaspending.gov |
| W912PB23P5020 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $35,577 | $87,154 | June 19, 2023 | January 31, 2024 | Romania | usaspending.gov |
| W564KV25PA007 | Department of Defense | Purchase Order | 532111 | 3 X 5-PASSENGERS 4WD SUVS IN KOSOVO. DIESEL FUELED VEHICLES PREFERRED TO SAVE FUNDS ON FUEL COST. | $35,031 | $35,031 | March 14, 2025 | March 13, 2026 | Kosovo | usaspending.gov |
| W912PB23P5007 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLE (NTV) | $30,792 | $141,887 | April 3, 2023 | April 9, 2024 | Romania | usaspending.gov |
| W912PB24P3009 | Department of Defense | Purchase Order | 314994 | PROJECT NUMBER 71285: PROCUREMENT OF MOUNTAIN RESCUE EQUIPMENT FOR OVERSEAS HUMANITARIAN ASSISTANCE PROGRAM. | $19,891 | $19,891 | March 4, 2024 | May 31, 2024 | Georgia | usaspending.gov |
| W564KV24P0005 | Department of Defense | Purchase Order | 532111 | NTV SERVICES ENDURING WELCOME | $9,819 | $9,819 | January 9, 2024 | June 15, 2024 | Germany | usaspending.gov |
| W912PB24P3005 | Department of Defense | Purchase Order | 532111 | POLAND NTVS | $7,955 | $7,955 | November 21, 2023 | November 26, 2023 | Poland | usaspending.gov |
| W912PB26PA005 | Department of Defense | Purchase Order | 532111 | THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) SETTLEMENT MODIFICATION FOR PO W912PB23P4003 COULD NOT BE PROCESSED IN THE OUTDATED PROCUREMENT D | $4,729 | $4,729 | May 8, 2026 | May 22, 2026 | Germany | usaspending.gov |
| W912PF23P0014 | Department of Defense | Purchase Order | 238910 | EXCAVATOR AND OPERATOR: | $2,337 | $68,096 | April 27, 2023 | November 29, 2023 | Italy | usaspending.gov |
| FA561322A0011 | Department of Defense | BPA | 221122 | ELECTRICAL SUPPORT 4TH OF JULY FREEDOM FEST | $0 | $0 | May 27, 2022 | usaspending.gov | ||
| W912PB23P5034 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $0 | $84,100 | March 27, 2023 | November 27, 2023 | Slovakia | usaspending.gov |
| W912PA23A0003 | Department of Defense | BPA | 532412 | MHE FORLIFTS | $0 | $424,410 | September 28, 2023 | usaspending.gov | ||
| W912PB23P5040 | Department of Defense | Purchase Order | 532112 | NON-TACTICAL VEHICLE LEASE | $0 | $92,101 | June 29, 2023 | August 27, 2024 | Romania | usaspending.gov |
| W912PB23P4034 | Department of Defense | Purchase Order | 532111 | CARGO VAN LEASE ISO SOCEUR | $-5,727 | $82,053 | June 22, 2023 | April 23, 2025 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
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.