Data / Federal awards / NAICS 532111 / SIXT RENT-A-CAR AG
SIXT RENT-A-CAR AG: 32 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIXT RENT-A-CAR AG (UEI NKNJYG9QLMD3), Basel, Switzerland, received 32 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($5.2 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
- NKNJYG9QLMD3
- Location
- Basel, Switzerland
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $5.2 million
- First action in window
- 2023-12-27
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 22 | $4.7 million |
| 485320 | Limousine Service | 10 | $504,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 32 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $392,431 |
| FY2026 | $4.8 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SZ2326F0072 | Department of State | Delivery Order | 532111 | TRAVEL | $2,395,585 | $2,395,585 | December 23, 2025 | February 28, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0077 | Department of State | Delivery Order | 532111 | TRAVEL | $554,822 | $554,822 | December 23, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0079 | Department of State | Delivery Order | 532111 | TRAVEL | $483,277 | $483,277 | December 25, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0070 | Department of State | Delivery Order | 532111 | TRAVEL | $283,005 | $283,005 | January 6, 2026 | February 27, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0069 | Department of State | Delivery Order | 532111 | TRAVEL | $174,092 | $174,092 | December 22, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0162 | Department of State | Delivery Order | 532111 | TRAVEL | $146,286 | $146,286 | January 17, 2026 | February 14, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0127 | Department of State | Delivery Order | 532111 | TRAVEL | $112,589 | $112,589 | January 7, 2026 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0147 | Department of State | Delivery Order | 485320 | PR12253255- WEF 2024-VEHICLES | $102,727 | $102,727 | January 4, 2024 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0163 | Department of State | Delivery Order | 532111 | TRAVEL | $99,359 | $99,359 | January 17, 2026 | February 14, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0146 | Department of State | Delivery Order | 485320 | PR12264029 - WEF 2024-VEHICLE RENTAL S/EX-EX | $98,547 | $98,547 | January 11, 2024 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0068 | Department of State | Delivery Order | 532111 | TRAVEL | $82,123 | $82,123 | December 23, 2025 | February 28, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0166 | Department of State | Delivery Order | 532111 | TRAVEL | $77,524 | $77,524 | January 17, 2026 | February 14, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0138 | Department of State | Delivery Order | 485320 | PR12253255- WEF 2024-VEHICLES | $74,683 | $74,683 | December 29, 2023 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2324F0132 | Department of State | Delivery Order | 485320 | PR12253255- WEF 2024-VEHICLE RENTAL USSS NSA | $72,768 | $72,768 | December 27, 2023 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0156 | Department of State | Delivery Order | 532111 | TRAVEL | $72,535 | $72,535 | January 15, 2026 | February 14, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0080 | Department of State | Delivery Order | 532111 | TRAVEL | $56,496 | $56,496 | December 29, 2025 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2326P0486 | Department of State | Purchase Order | 485320 | PR16023540 - USSS VEHICLES FOR OFFICIAL VISIT 2026 | $54,515 | $54,515 | May 21, 2026 | June 18, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0164 | Department of State | Delivery Order | 532111 | TRAVEL | $52,031 | $52,031 | January 15, 2026 | February 28, 2026 | Switzerland | usaspending.gov |
| 19SZ3526P0450 | Department of State | Purchase Order | 485320 | VIP - TRANSPORTATION SERVICES FOR USSS | $29,909 | $29,909 | June 17, 2026 | July 18, 2026 | Switzerland | usaspending.gov |
| 19SZ3526P0454 | Department of State | Purchase Order | 485320 | VIP - TRANSPORTATION SERVICES FOR DS | $28,126 | $28,126 | June 17, 2026 | June 18, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0103 | Department of State | Delivery Order | 532111 | TRAVEL | $24,911 | $24,911 | January 8, 2026 | February 15, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0160 | Department of State | Delivery Order | 485320 | PR12280777 - WEF24 VEHICLE RENTAL SPEC KERRY | $20,968 | $20,968 | January 13, 2024 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0160 | Department of State | Delivery Order | 532111 | TRAVEL | $19,969 | $19,969 | January 15, 2026 | February 13, 2026 | Switzerland | usaspending.gov |
| 19SZ2326P0113 | Department of State | Purchase Order | 532111 | TRAVEL | $19,577 | $19,577 | December 18, 2025 | February 28, 2026 | Switzerland | usaspending.gov |
| 19SZ2326P0038 | Department of State | Purchase Order | 532111 | TRAVEL | $17,977 | $17,977 | November 28, 2025 | February 27, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0158 | Department of State | Delivery Order | 532111 | TRAVEL | $16,825 | $16,825 | January 15, 2026 | February 13, 2026 | Switzerland | usaspending.gov |
| 19SZ2326F0167 | Department of State | Delivery Order | 532111 | TRAVEL | $12,090 | $12,090 | January 15, 2026 | February 14, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0162 | Department of State | Delivery Order | 485320 | PR12282826 - WEF2024 VEHICLES RENTAL PRITZKER | $11,814 | $11,814 | January 12, 2024 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0157 | Department of State | Delivery Order | 532111 | TRAVEL | $11,776 | $11,776 | January 15, 2026 | February 13, 2026 | Switzerland | usaspending.gov |
| 19SZ2324F0150 | Department of State | Delivery Order | 485320 | PR12272368 - WEF24 VEHICLE RENTAL CODEL ISSA | $10,924 | $10,924 | January 12, 2024 | March 15, 2024 | Switzerland | usaspending.gov |
| 19SZ2326F0171 | Department of State | Delivery Order | 532111 | TRAVEL | $9,861 | $9,861 | January 18, 2026 | February 16, 2026 | Switzerland | usaspending.gov |
| 19SZ2326D0002 | Department of State | IDC | 532111 | TRAVEL | $0 | $5,000,000 | December 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485320 Limousine Service
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.