Data / Federal awards / NAICS 485320 / QUEEN LIMOUSINE AND SERVICES S.R.L.
QUEEN LIMOUSINE AND SERVICES S.R.L.: 39 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUEEN LIMOUSINE AND SERVICES S.R.L. (UEI K1DMUCH6AUA1), Roma, Italy, received 39 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($17.3 million) and its largest code is NAICS 485320 Limousine Service.
The request: Every federal contract awarded under NAICS 485320, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K1DMUCH6AUA1
- Location
- Roma, Italy
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $17.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485320 | Limousine Service | 30 | $17.1 million |
| 532111 | Passenger Car Rental | 9 | $245,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 39 | $17.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $7.4 million |
| FY2026 | $9.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7026F0257 | Department of State | Delivery Order | 485320 | VEHICLES | $5,755,897 | $5,755,897 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7025F0401 | Department of State | Delivery Order | 485320 | VEHICLES | $1,882,341 | $1,882,341 | April 4, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7025F0239 | Department of State | Delivery Order | 485320 | VEHICLES | $1,845,506 | $1,845,506 | December 27, 2024 | January 20, 2025 | Italy | usaspending.gov |
| 191T7026F0259 | Department of State | Delivery Order | 485320 | VEHICLES | $1,297,570 | $1,297,570 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7026F0258 | Department of State | Delivery Order | 485320 | VEHICLES | $1,294,361 | $1,294,361 | January 12, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7025F0238 | Department of State | Delivery Order | 485320 | VEHICLES | $664,150 | $664,150 | January 1, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025F0242 | Department of State | Delivery Order | 485320 | VEHICLES | $644,184 | $644,184 | December 30, 2024 | December 30, 2024 | Italy | usaspending.gov |
| 191T7025F0402 | Department of State | Delivery Order | 485320 | VEHICLES | $624,967 | $624,967 | April 14, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7025F0404 | Department of State | Delivery Order | 485320 | VEHICLES | $439,961 | $439,961 | April 4, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7026F0260 | Department of State | Delivery Order | 485320 | VEHICLES | $436,484 | $436,484 | January 15, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7026F0268 | Department of State | Delivery Order | 485320 | VEHICLES | $331,904 | $331,904 | January 16, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7026F0303 | Department of State | Delivery Order | 485320 | VEHICLES | $307,389 | $307,389 | January 29, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7025F0241 | Department of State | Delivery Order | 485320 | VEHICLES | $285,285 | $285,285 | January 1, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025F0243 | Department of State | Delivery Order | 485320 | VEHICLES | $284,863 | $284,863 | January 5, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025F0255 | Department of State | Delivery Order | 485320 | VEHICLES | $205,600 | $205,600 | January 8, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025F0406 | Department of State | Delivery Order | 485320 | VEHICLES | $184,126 | $184,126 | April 14, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7026F0267 | Department of State | Delivery Order | 485320 | VEHICLES | $145,009 | $145,009 | January 16, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7025F0240 | Department of State | Delivery Order | 485320 | VEHICLES | $141,423 | $141,423 | January 1, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7025P0757 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $104,596 | $104,596 | May 14, 2025 | August 28, 2025 | Italy | usaspending.gov |
| 191T7025F0405 | Department of State | Delivery Order | 485320 | VEHICLES | $92,667 | $92,667 | April 4, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7026P0960 | Department of State | Purchase Order | 485320 | TRANSPORTATION SERVICES. | $82,540 | $82,540 | July 29, 2026 | December 23, 2026 | Italy | usaspending.gov |
| 191T7026F0266 | Department of State | Delivery Order | 485320 | VEHICLES | $79,327 | $79,327 | January 16, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 191T7026P0595 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $72,220 | $72,220 | April 22, 2026 | July 17, 2026 | Italy | usaspending.gov |
| 191T7025F0256 | Department of State | Delivery Order | 485320 | VEHICLES | $28,853 | $28,853 | January 8, 2025 | January 20, 2025 | Italy | usaspending.gov |
| 191T7026P0632 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $19,855 | $19,855 | April 30, 2026 | May 29, 2026 | Italy | usaspending.gov |
| 191T7026P0859 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES. | $15,378 | $15,378 | July 7, 2026 | November 23, 2026 | Italy | usaspending.gov |
| 191T7025P1268 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $12,657 | $12,657 | September 5, 2025 | October 30, 2025 | Italy | usaspending.gov |
| 191T7026P0130 | Department of State | Purchase Order | 532111 | VEHICLE RENTAL | $11,877 | $11,877 | December 3, 2025 | December 26, 2025 | Italy | usaspending.gov |
| 191T7026P0128 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES. | $8,900 | $8,900 | December 1, 2025 | December 27, 2025 | Italy | usaspending.gov |
| 191T7024P0013 | Department of State | Purchase Order | 532111 | TRANSPORTATION | $0 | $0 | October 18, 2023 | November 30, 2023 | Italy | usaspending.gov |
| 191T7024D0001 | Department of State | IDC | 532111 | VEHICLES | $0 | $5,971,770 | May 20, 2024 | usaspending.gov | ||
| 191T7025P0549 | Department of State | Purchase Order | 485320 | VEHICLES | $0 | $0 | April 2, 2025 | May 30, 2025 | Italy | usaspending.gov |
| 191T7024D0016 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $2,232,143 | September 27, 2024 | usaspending.gov | ||
| 191T7025D0001 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $1,797,000 | November 20, 2024 | usaspending.gov | ||
| 191T7025D0010 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $4,406,408 | April 4, 2025 | usaspending.gov | ||
| 191T7025D0002 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $6,186,000 | December 27, 2024 | usaspending.gov | ||
| 191T7025D0014 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $4,022,989 | April 23, 2025 | usaspending.gov | ||
| 191T7025D0018 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $507,900,677 | May 9, 2025 | usaspending.gov | ||
| 191T7026D0001 | Department of State | IDC | 485320 | TRANSPORTATION SERVICES | $0 | $11,336,516 | January 9, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485320 Limousine Service
- All recipients under NAICS 532111 Passenger Car Rental
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.