Data / Federal awards / NAICS 532112 / THE HERTZ CORPORATION
THE HERTZ CORPORATION: 659 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HERTZ CORPORATION (UEI FH6CJHAFXV66), Estero, FL, received 659 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($19.0 million) and its largest code is NAICS 532112 Passenger Car Leasing.
The request: Every federal contract awarded under NAICS 532112, 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
- FH6CJHAFXV66
- Parent organization
- HERTZ GLOBAL HOLDINGS, INC.
- Location
- Estero, FL
- Business size
- Other Than Small Business
- Contract awards
- 659
- Obligated
- $19.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532112 | Passenger Car Leasing | 658 | $19.2 million |
| 532111 | Passenger Car Rental | 1 | $13,687 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 650 | $19 million |
| Department of Defense | 7 | $173,013 |
| Department of Justice | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 659 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE26FB535 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $643,457 | $643,457 | September 20, 2026 | January 16, 2027 | San Diego, CA | usaspending.gov |
| 47QMCE26FB536 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $488,538 | $488,538 | September 20, 2026 | January 16, 2027 | San Diego, CA | usaspending.gov |
| 47QMCE26FA964 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $239,320 | $239,320 | May 20, 2026 | September 16, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE24FB040 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $220,898 | $220,898 | June 17, 2024 | August 6, 2024 | Pearl Harbor, HI | usaspending.gov |
| 47QMCE25FB901 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $201,268 | $201,268 | September 26, 2025 | January 22, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 47QMCE26FA396 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $199,244 | $199,244 | January 23, 2026 | May 22, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 47QMCE25FA358 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $197,430 | $197,430 | January 5, 2025 | May 4, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA064 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $186,448 | $186,448 | October 28, 2025 | December 31, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE26FA002 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $185,467 | $185,467 | October 12, 2025 | February 8, 2026 | Fort Irwin, CA | usaspending.gov |
| 47QMCE25FB382 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $185,467 | $185,467 | June 15, 2025 | October 12, 2025 | Fort Irwin, CA | usaspending.gov |
| 47QMCE26FA426 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $178,444 | $178,444 | February 9, 2026 | June 8, 2026 | Fort Irwin, CA | usaspending.gov |
| 47QMCE26FA896 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $171,621 | $171,621 | June 8, 2026 | October 5, 2026 | Fort Irwin, CA | usaspending.gov |
| 47QMCE26FA989 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $155,326 | $155,326 | June 1, 2026 | August 14, 2026 | Pearl Harbor, HI | usaspending.gov |
| 47QMCE25FB550 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $150,799 | $150,799 | July 5, 2025 | November 1, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE26FB055 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $145,210 | $145,210 | May 22, 2026 | September 17, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 47QMCE25FA980 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $140,377 | $140,377 | April 23, 2025 | May 20, 2025 | Panama City, FL | usaspending.gov |
| 47QMCE24FB854 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $140,205 | $140,205 | September 21, 2024 | October 21, 2024 | Fort Shafter, HI | usaspending.gov |
| 47QMCE25FA044 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $131,091 | $131,091 | October 26, 2024 | January 5, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA580 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $119,656 | $119,656 | March 2, 2026 | June 29, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA122 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $110,079 | $110,079 | November 23, 2025 | March 22, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCE25FB309 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $110,079 | $110,079 | May 28, 2025 | September 24, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE24FA347 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $110,027 | $110,027 | December 29, 2023 | April 26, 2024 | Fort Belvoir, VA | usaspending.gov |
| 47QMCE26FB467 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $109,671 | $109,671 | August 26, 2026 | December 23, 2026 | Orlando, FL | usaspending.gov |
| 47QMCE26FB116 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $103,680 | $103,680 | June 4, 2026 | October 1, 2026 | Charleston, SC | usaspending.gov |
| 47QMCE25FB708 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $96,070 | $96,070 | July 29, 2025 | November 25, 2025 | Fort Bliss, TX | usaspending.gov |
| 47QMCE25FB110 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $94,569 | $94,569 | May 16, 2025 | August 1, 2025 | Usaf Academy, CO | usaspending.gov |
| 47QMCE26FA567 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $93,852 | $93,852 | February 28, 2026 | June 27, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FB239 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $91,464 | $91,464 | June 30, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE26FA111 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $89,170 | $89,170 | November 25, 2025 | March 24, 2026 | Fort Bliss, TX | usaspending.gov |
| 47QMCE26FA474 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $88,504 | $88,504 | March 13, 2026 | July 10, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 47QMCE24FA909 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $87,778 | $87,778 | May 29, 2024 | August 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| 47QMCE26FB012 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $87,280 | $87,280 | May 27, 2026 | September 23, 2026 | Weslaco, TX | usaspending.gov |
| 47QMCE26FA409 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $87,212 | $87,212 | January 29, 2026 | May 27, 2026 | Weslaco, TX | usaspending.gov |
| 47QMCE24FA908 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $78,748 | $78,748 | May 29, 2024 | August 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| 47QMCE25FB477 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $77,595 | $77,595 | August 7, 2025 | October 27, 2025 | Alexandria, VA | usaspending.gov |
| 47QMCE26FA385 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $72,320 | $72,320 | January 20, 2026 | May 18, 2026 | Mcallen, TX | usaspending.gov |
| 47QMCE25FB686 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $71,820 | $71,820 | August 25, 2025 | October 8, 2025 | Camp Lejeune, NC | usaspending.gov |
| 47QMCE26FB231 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $71,342 | $71,342 | June 30, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 47QMCE25FB947 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $71,071 | $71,071 | October 24, 2025 | November 18, 2025 | Hilo, HI | usaspending.gov |
| 47QMCE26FA063 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $70,233 | $70,233 | November 1, 2025 | December 31, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE25FA380 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $69,717 | $69,717 | February 7, 2025 | March 21, 2025 | Fort Irwin, CA | usaspending.gov |
| 47QMCE25FA015 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $66,751 | $66,751 | October 8, 2024 | November 22, 2024 | Fort Irwin, CA | usaspending.gov |
| 47QMCE25FB107 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $65,941 | $65,941 | May 9, 2025 | August 8, 2025 | Usaf Academy, CO | usaspending.gov |
| 47QMCE25FA679 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $64,838 | $64,838 | March 21, 2025 | April 11, 2025 | Salina, KS | usaspending.gov |
| 47QMCE24FB398 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $63,720 | $63,720 | July 18, 2024 | August 5, 2024 | Denver, CO | usaspending.gov |
| 47QMCE25FA214 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $63,462 | $63,462 | January 7, 2025 | March 26, 2025 | Las Vegas, NV | usaspending.gov |
| 47QMCE24FA895 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $61,876 | $61,876 | April 1, 2024 | July 27, 2024 | Petaluma, CA | usaspending.gov |
| 47QMCE24FB808 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $60,768 | $60,768 | August 5, 2024 | December 2, 2024 | Schofield Barracks, HI | usaspending.gov |
| 47QMCE24FA229 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $57,876 | $57,876 | November 15, 2023 | March 13, 2024 | Denver, CO | usaspending.gov |
| 47QMCE25FB442 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $57,583 | $57,583 | June 25, 2025 | October 22, 2025 | Fort Polk, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532112 Passenger Car Leasing
- 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.