Data / Federal awards / NAICS 532111 / RYDER TRUCK RENTAL, INC.
RYDER TRUCK RENTAL, INC.: 356 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RYDER TRUCK RENTAL, INC. (UEI SKJMJYK7NLP1), Coral Gables, FL, received 356 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($6.1 million) 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.
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
- SKJMJYK7NLP1
- Location
- Coral Gables, FL
- Business size
- Other Than Small Business
- Contract awards
- 356
- Obligated
- $6.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 349 | $6.4 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $389,109 |
| 493120 | Refrigerated Warehousing and Storage | 2 | $26,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 340 | $6.1 million |
| Department of Veterans Affairs | 4 | $456,833 |
| Department of Justice | 9 | $237,021 |
| Department of Defense | 2 | $71,381 |
| Department of Agriculture | 1 | $-7,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.6 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 356 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26221C0126 | Department of Veterans Affairs | Definitive Contract | 532120 | LEASE, MAINTENANCE, AND REPAIR SERVICES | $301,751 | $1,319,955 | August 1, 2021 | July 31, 2022 | Medley, FL | usaspending.gov |
| 47QMCE24FA583 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $88,038 | $88,038 | January 22, 2024 | May 17, 2024 | Brockton, MA | usaspending.gov |
| 36C26226C0259 | Department of Veterans Affairs | Definitive Contract | 532120 | LEASE, MAINTENANCE & REPAIR SERVICE OF TWO (2) TANDEM AXLE DAY CAB TRACTOR TRUCKS | $80,000 | $80,000 | August 1, 2026 | July 31, 2027 | Los Angeles, CA | usaspending.gov |
| 15UASH25F00000152 | Department of Justice | Delivery Order | 532111 | TRUCK & TRAILER LEASE | $71,453 | $71,453 | November 22, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 47QMCE26FA932 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $57,232 | $57,232 | April 27, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE26FA884 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $56,294 | $56,294 | July 8, 2026 | July 28, 2026 | Jolon, CA | usaspending.gov |
| W9124825FA144 | Department of Defense | Delivery Order | 532111 | FOR THE DELIVERY AND PICKUP OF TWO (2) 16-FOOT BOX TRUCKS, BOTH WITH LIFTGATES. ONE (1) OF THE TRUCKS IS EQUIPPED WITH A REFRIGERATION UNIT. | $56,246 | $56,746 | July 1, 2025 | June 30, 2026 | Fort Campbell, KY | usaspending.gov |
| 47QMCE26FB401 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $53,119 | $53,119 | August 3, 2026 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 47QMCE24FB525 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $52,501 | $52,501 | July 1, 2024 | October 28, 2024 | Fort Campbell, KY | usaspending.gov |
| 47QMCE25FB670 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $47,768 | $47,768 | July 22, 2025 | August 19, 2025 | Fort Irwin, CA | usaspending.gov |
| 47QMCE25FB140 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $45,576 | $45,576 | April 28, 2025 | August 25, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA923 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $44,619 | $44,619 | July 10, 2026 | August 3, 2026 | Fort Irwin, CA | usaspending.gov |
| 15UASH26F00000172 | Department of Justice | Delivery Order | 532111 | TRUCK RENTAL | $42,610 | $42,610 | October 1, 2025 | September 30, 2026 | Coleman, FL | usaspending.gov |
| 47QMCE26FB434 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,876 | $41,876 | August 17, 2026 | December 14, 2026 | El Paso, TX | usaspending.gov |
| 47QMCE25FB862 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,876 | $41,876 | August 25, 2025 | December 22, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA253 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,876 | $41,876 | December 22, 2025 | April 20, 2026 | El Paso, TX | usaspending.gov |
| 47QMCE26FA774 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,876 | $41,876 | April 20, 2026 | August 17, 2026 | El Paso, TX | usaspending.gov |
| 47QMCE25FB044 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $41,676 | $41,676 | May 2, 2025 | August 29, 2025 | Tacoma, WA | usaspending.gov |
| 47QMCE25FB010 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $40,770 | $40,770 | April 22, 2025 | August 16, 2025 | Fort Knox, KY | usaspending.gov |
| 47QMCE26FA531 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $40,481 | $40,481 | April 22, 2026 | August 17, 2026 | Fort Knox, KY | usaspending.gov |
| 36C24523F0628 | Department of Veterans Affairs | Delivery Order | 532111 | RENTAL - 16 REEFER BOX TRUCK FULL SERVICE LEASE. BASE PERIOD 9/22/2023 - 7/21/2024 | $40,032 | $56,712 | September 22, 2023 | July 21, 2026 | Medley, FL | usaspending.gov |
| 47QMCE25FA967 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $38,440 | $38,440 | April 1, 2025 | July 29, 2025 | Johnston, IA | usaspending.gov |
| 15UC0L25F00000108 | Department of Justice | Delivery Order | 532111 | TRUCK RENTAL | $35,223 | $35,223 | October 22, 2024 | September 30, 2025 | Coleman, FL | usaspending.gov |
| 15UC0L26F00000003 | Department of Justice | Delivery Order | 532111 | TRUCK RENTAL | $35,223 | $35,223 | October 1, 2025 | September 30, 2026 | Coleman, FL | usaspending.gov |
| 36C24526C0062 | Department of Veterans Affairs | Definitive Contract | 532111 | DENTAL TRUCK PURCHASE | $35,050 | $35,050 | June 23, 2026 | July 21, 2026 | Coral Gables, FL | usaspending.gov |
| 47QMCE26FA938 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $34,694 | $34,694 | May 4, 2026 | August 31, 2026 | London, KY | usaspending.gov |
| 47QMCE26FB488 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $34,298 | $34,298 | August 27, 2026 | December 23, 2026 | Washington, DC | usaspending.gov |
| 47QMCE26FA918 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $34,298 | $34,298 | April 30, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 47QMCE26FA200 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,878 | $33,878 | December 3, 2025 | March 30, 2026 | Washington, DC | usaspending.gov |
| 47QMCE26FA257 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $33,877 | $33,877 | December 11, 2025 | April 9, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCE26FB388 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $30,788 | $30,788 | August 27, 2026 | December 23, 2026 | Ceiba, PR | usaspending.gov |
| 47QMCE26FA121 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $30,644 | $30,644 | November 23, 2025 | March 22, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE25FB307 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $30,504 | $30,504 | May 28, 2025 | September 24, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE25FA756 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $29,255 | $29,255 | May 23, 2025 | June 16, 2025 | Jolon, CA | usaspending.gov |
| 47QMCE25FB932 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF EQUIPMENT | $28,785 | $28,785 | September 15, 2025 | January 9, 2026 | National City, CA | usaspending.gov |
| 47QMCE25FB398 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,729 | $28,729 | July 4, 2025 | October 31, 2025 | Indian Head, MD | usaspending.gov |
| 47QMCE26FB156 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,729 | $28,729 | June 25, 2026 | October 22, 2026 | Indian Head, MD | usaspending.gov |
| 47QMCE26FA076 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,729 | $28,729 | October 31, 2025 | February 26, 2026 | Indian Head, MD | usaspending.gov |
| 47QMCE26FA541 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,729 | $28,729 | February 26, 2026 | June 25, 2026 | Indian Head, MD | usaspending.gov |
| 47QMCE26FA740 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,586 | $28,586 | March 25, 2026 | July 22, 2026 | Olmito, TX | usaspending.gov |
| 47QMCE26FA916 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,585 | $28,585 | April 30, 2026 | August 27, 2026 | Washington, DC | usaspending.gov |
| 47QMCE25FB096 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,585 | $28,585 | April 18, 2025 | August 15, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FB487 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,585 | $28,585 | August 27, 2026 | December 23, 2026 | Washington, DC | usaspending.gov |
| 47QMCE26FB163 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,215 | $28,215 | June 20, 2026 | October 17, 2026 | Fort Campbell, KY | usaspending.gov |
| 47QMCE26FB267 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,186 | $28,186 | July 22, 2026 | November 18, 2026 | Mcallen, TX | usaspending.gov |
| 47QMCE26FA735 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,185 | $28,185 | April 1, 2026 | July 29, 2026 | Nogales, AZ | usaspending.gov |
| 47QMCE26FA527 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $28,098 | $28,098 | February 24, 2026 | June 19, 2026 | Fort Campbell, KY | usaspending.gov |
| 47QMCE25FB912 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $27,995 | $27,995 | September 17, 2025 | January 13, 2026 | Fort Campbell, KY | usaspending.gov |
| 47QMCE26FA768 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $27,985 | $27,985 | April 10, 2026 | August 7, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FB427 | General Services Administration | Delivery Order | 532111 | SHORT TERM RENTAL OF MOTOR VEHICLES | $27,985 | $27,985 | August 7, 2026 | December 4, 2026 | Fort Bliss, TX | 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 493120 Refrigerated Warehousing and Storage
- 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.