Data / Federal awards / NAICS 336110 / TOYOTA GIBRALTAR STOCKHOLDINGS LTD
TOYOTA GIBRALTAR STOCKHOLDINGS LTD: 152 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOYOTA GIBRALTAR STOCKHOLDINGS LTD (UEI YPMZSLGM3YK1), Gibraltar, Gibraltar, received 152 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 30 NAICS codes. Its largest buyer is Department of State ($8.3 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, 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
- YPMZSLGM3YK1
- Location
- Gibraltar, Gibraltar
- Business size
- Other Than Small Business
- Contract awards
- 152
- Obligated
- $10.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 33 | $2 million |
| 336211 | Motor Vehicle Body Manufacturing | 28 | $2 million |
| 441110 | New Car Dealers | 11 | $776,005 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 12 | $765,390 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 13 | $662,635 |
| 335312 | Motor and Generator Manufacturing | 7 | $602,452 |
| 332510 | Hardware Manufacturing | 3 | $544,625 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 7 | $510,273 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 6 | $353,349 |
| 481112 | Scheduled Freight Air Transportation | 1 | $289,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 126 | $8.3 million |
| General Services Administration | 18 | $938,075 |
| Agency for International Development | 5 | $389,598 |
| Department of the Treasury | 3 | $384,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $2.9 million |
| FY2026 | $874,694 |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UV7024P0989 | Department of State | Purchase Order | 441227 | MOTOR POOL REPLACEMENT VEHICLE | $438,157 | $438,157 | September 29, 2024 | September 29, 2024 | Washington, DC | usaspending.gov |
| 19CD3025C0001 | Department of State | Definitive Contract | 332510 | PASSENGER MOTOR VEHICLE | $437,427 | $437,427 | November 27, 2024 | November 29, 2024 | Gibraltar | usaspending.gov |
| 19CD3025C0010 | Department of State | Definitive Contract | 481112 | PASSENGER MOTOR VEHICLES | $289,629 | $289,629 | September 29, 2025 | September 29, 2025 | Gibraltar | usaspending.gov |
| 19MA1024P1082 | Department of State | Purchase Order | 336211 | GSO/MP: VEHICLE REPLACEMENT FOR 4 GOV 2024 | $241,467 | $241,467 | September 27, 2024 | July 30, 2025 | Gibraltar | usaspending.gov |
| 20341924P00011 | Department of the Treasury | Purchase Order | 336110 | KENYA-UGANDA-NAMIBIA AND TANZANIA LAND CRUISERS | $224,097 | $224,097 | September 25, 2024 | August 9, 2025 | Iraq | usaspending.gov |
| 19WA8026P0432 | Department of State | Purchase Order | 336211 | PROVISION OF 2 X AMBULANCE | $221,445 | $221,445 | April 15, 2026 | May 14, 2026 | Namibia | usaspending.gov |
| 19ZA6024P0756 | Department of State | Purchase Order | 336211 | CDC- VEHICLES FOR CDC LUSAKA AND PROVINCIAL OFFICE | $217,235 | $217,235 | September 25, 2024 | September 30, 2024 | Zambia | usaspending.gov |
| 19KE5025P1626 | Department of State | Purchase Order | 335312 | TO BE UPLOADED AFTER CO APPROVAL | $176,180 | $176,180 | September 25, 2025 | September 25, 2025 | Gibraltar | usaspending.gov |
| 19CG5024P1040 | Department of State | Purchase Order | 336390 | MP: OPTIONS, SPARE PARTS, FREIGHT, INSURANCE FOR 12 LC 300 | $171,693 | $171,693 | September 23, 2024 | October 19, 2024 | Gibraltar | usaspending.gov |
| 19KE5024P0489 | Department of State | Purchase Order | 423120 | QUOTATIONS | $159,913 | $159,913 | April 25, 2024 | May 29, 2024 | Kenya | usaspending.gov |
| 19KE5024P2573 | Department of State | Purchase Order | 335312 | VEHICLES | $153,955 | $153,955 | September 27, 2024 | January 6, 2025 | Kenya | usaspending.gov |
| 72061224P00050 | Agency for International Development | Purchase Order | 423110 | PURCHASE OF TWO UNITS OF TOYOTA LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMATIC (3.3 LITRE) , MODEL: FJA300R-GNUAY SFX: A3 FOR US | $140,157 | $140,157 | August 7, 2024 | December 11, 2024 | Malawi | usaspending.gov |
| 72064124P00036 | Agency for International Development | Purchase Order | 221118 | PROCUREMENT OF TWO (2) VEHICLES FOR THE TAMALE SATELLITE OFFICE (TSO). | $137,661 | $137,661 | September 29, 2024 | September 30, 2025 | Ghana | usaspending.gov |
| 19ZA6025C0004 | Department of State | Definitive Contract | 336211 | ICASS MOTOR VEHICLE PURCHASE X SUVS | $137,549 | $137,549 | June 11, 2025 | September 30, 2025 | Gibraltar | usaspending.gov |
| 19CM8026P0621 | Department of State | Purchase Order | 811192 | CDC VEHICLE - TWO TOYOTA LAND CRUISER 2026 MODEL | $128,418 | $128,418 | August 18, 2026 | September 28, 2026 | Cameroon | usaspending.gov |
| 19GA1025P0475 | Department of State | Purchase Order | 336211 | PROCUREMENT OF 4X4 PASSENGER VEHICLES | $127,627 | $127,627 | September 30, 2025 | September 30, 2025 | Gibraltar | usaspending.gov |
| 19SG2025P0768 | Department of State | Purchase Order | 336110 | NEW MOTOR POOL VEHICLES | $126,287 | $126,287 | August 7, 2025 | September 29, 2025 | Gibraltar | usaspending.gov |
| 19GH1025P0729 | Department of State | Purchase Order | 336211 | VEHICLE | $124,452 | $124,452 | June 2, 2025 | June 5, 2025 | Ghana | usaspending.gov |
| 19MR6025P0176 | Department of State | Purchase Order | 488999 | DOD/DAO VEHICLE PURCHASE | $122,601 | $122,601 | February 12, 2025 | February 12, 2025 | Gibraltar | usaspending.gov |
| 19SG2024P0798 | Department of State | Purchase Order | 423110 | DEA / ACQUISITION OF TWO GOVERNMENT VEHICLES | $122,501 | $122,501 | April 29, 2024 | May 30, 2024 | Gibraltar | usaspending.gov |
| 19CG5024P1033 | Department of State | Purchase Order | 336310 | MP: NEW VEHICLES FOR THE EMBASSY FLEET | $111,679 | $111,679 | September 19, 2024 | November 29, 2024 | Gibraltar | usaspending.gov |
| 20341924P00010 | Department of the Treasury | Purchase Order | 336110 | BENIN AND COTE D'IVOIRE CPC LAND CRUISERS | $107,497 | $107,497 | September 23, 2024 | November 22, 2024 | Benin | usaspending.gov |
| 19CG5025P0883 | Department of State | Purchase Order | 336310 | MP: TWO NEW VEHICLES FOR THE SPEAR PROGRAM | $98,756 | $98,756 | July 31, 2025 | September 29, 2025 | Gibraltar | usaspending.gov |
| 19PRTV24P0048 | Department of State | Purchase Order | 441110 | PRTV - VEHICLE PURCHASE | $96,410 | $96,410 | September 23, 2024 | November 30, 2024 | Gibraltar | usaspending.gov |
| 19HNRA24P0026 | Department of State | Purchase Order | 441110 | HON - VEHICLE REQUEST | $95,561 | $95,561 | September 23, 2024 | December 2, 2024 | Gibraltar | usaspending.gov |
| 19CF2024P0253 | Department of State | Purchase Order | 441110 | MP FY24 VEHICLE REPLACEMENT ICASS | $90,278 | $90,278 | July 8, 2024 | September 30, 2024 | Gibraltar | usaspending.gov |
| 19SS3025P0088 | Department of State | Purchase Order | 336212 | JUBA - SPEAR UNARMED 2 TOYOTA LAND CRUISER | $87,270 | $87,270 | September 25, 2025 | October 16, 2025 | Gibraltar | usaspending.gov |
| 19CG5025P0207 | Department of State | Purchase Order | 336310 | OSC: LAND CRUISER PRADO BX 2.8L- MODEL GDJ250L-GNTUY SFX: A1 | $86,597 | $86,597 | February 12, 2025 | March 30, 2025 | Gibraltar | usaspending.gov |
| 19AG1026P0019 | Department of State | Purchase Order | 441227 | 2X MOBIL PATROL VEHICLES ACQUISITION | $82,758 | $82,758 | March 18, 2026 | April 29, 2026 | Gibraltar | usaspending.gov |
| 19NUKU24P0002 | Department of State | Purchase Order | 441110 | TONGA VEHICLE REQUEST | $79,099 | $79,099 | May 2, 2024 | July 26, 2024 | Gibraltar | usaspending.gov |
| 19GY2025P0381 | Department of State | Purchase Order | 441227 | SUV AND PASSENGER VAN | $77,378 | $77,378 | September 22, 2025 | December 14, 2025 | Gibraltar | usaspending.gov |
| 19ZA6024P0714 | Department of State | Purchase Order | 336360 | MCC - LAND CRUISER 300 GX-R STATION WAGON 3.3 LITRES | $76,011 | $76,011 | September 13, 2024 | January 1, 2025 | Zambia | usaspending.gov |
| 19BY7024P0616 | Department of State | Purchase Order | 336213 | LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMATIC (3.3 LITRE) | $72,862 | $72,862 | September 30, 2024 | September 30, 2024 | Burundi | usaspending.gov |
| 72061224P00041 | Agency for International Development | Purchase Order | 336211 | PURCHASE OF TOYOTA COASTER BUS FOR MALAWI MISSION MOTOR POOL | $72,661 | $72,661 | May 31, 2024 | May 9, 2025 | Malawi | usaspending.gov |
| 19UV7024P0234 | Department of State | Purchase Order | 441110 | NEW VEHICLE LAND CRUISER 300 | $71,685 | $71,685 | May 14, 2024 | May 30, 2024 | Burkina Faso | usaspending.gov |
| 19MR6024P0420 | Department of State | Purchase Order | 532120 | MSG - VEHICLE REQUEST 2023 | $71,072 | $71,072 | July 31, 2024 | August 31, 2024 | Guinea | usaspending.gov |
| 19TZ2026P0595 | Department of State | Purchase Order | 336211 | RAO GOV TOYOTA LANDCRUISER GX-R HIGH | $70,127 | $70,127 | September 15, 2026 | January 30, 2027 | Tanzania | usaspending.gov |
| 19BY7024P0414 | Department of State | Purchase Order | 336213 | LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMATIC (3.3 LITRE) | $69,103 | $69,103 | September 30, 2024 | September 30, 2024 | Gibraltar | usaspending.gov |
| 19SL2024P0784 | Department of State | Purchase Order | 336211 | PR12734774: MCC -VEHICLE REQUEST | $68,676 | $68,676 | September 12, 2024 | December 31, 2024 | Sierra Leone | usaspending.gov |
| 19SG2024P0451 | Department of State | Purchase Order | 423110 | MSG DETACHMENT VEHICLE | $67,622 | $67,622 | February 1, 2024 | February 29, 2024 | Gibraltar | usaspending.gov |
| 19SL2024P0439 | Department of State | Purchase Order | 335312 | PR12495263: GSO MOTOR POOL: NEW TOYOTA LAND CRUISER LC 300 | $67,400 | $67,400 | May 9, 2024 | June 13, 2024 | Washington, DC | usaspending.gov |
| 19MG1026P0039 | Department of State | Purchase Order | 813920 | MOTOR VEHICLE PURCHASE | $67,365 | $67,365 | February 4, 2026 | March 2, 2026 | Gibraltar | usaspending.gov |
| 19MR6025P0200 | Department of State | Purchase Order | 488999 | FAC-ICASS-CHANCERY VEHICLES FUEL OIL TANKS REFILLING-SEMI-25 | $67,060 | $67,060 | February 25, 2025 | February 25, 2025 | Mauritania | usaspending.gov |
| 19CM8024P0908 | Department of State | Purchase Order | 441110 | ICASS - PURCHASE OF A NEW VAN FOR MOTOR POOL | $66,708 | $66,708 | August 28, 2024 | November 30, 2024 | Cameroon | usaspending.gov |
| 19SL2025P0323 | Department of State | Purchase Order | 336211 | REQUEST PURCHASE OF OSC VEHICLE | $66,570 | $66,570 | March 3, 2025 | March 10, 2025 | Sierra Leone | usaspending.gov |
| 19AM1024P1026 | Department of State | Purchase Order | 336110 | SUV PURCHASE OF EMBASSY MP OFFICIAL USE | $66,006 | $66,006 | August 22, 2024 | October 15, 2024 | Gibraltar | usaspending.gov |
| 19CM8024P0206 | Department of State | Purchase Order | 336110 | DAO REPLACEMENT VEHICLE (NAV) | $65,321 | $65,321 | January 29, 2024 | February 28, 2024 | Cameroon | usaspending.gov |
| 19ZA6024P0660 | Department of State | Purchase Order | 336211 | DHAPP PEPFAR - SPORTS UTILITY VEHICLE (SUV) 4 X 4 | $64,817 | $64,817 | September 6, 2024 | September 30, 2024 | Zambia | usaspending.gov |
| 19MZ5024P1268 | Department of State | Purchase Order | 335312 | OSC-LAND CRUISER 300 GX-R STATION WAGON TURBO DIESEL AUTOMAT | $64,625 | $64,625 | September 27, 2024 | December 31, 2024 | Mozambique | usaspending.gov |
| 47QMCA24F0MEN | General Services Administration | Delivery Order | 336110 | 4X4,SUV,FULLSIZE,4DR,6PASS,MIN 3200KG GVWR,EXEMPT MA | $63,575 | $63,575 | September 26, 2024 | October 21, 2025 | Gibraltar | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- All recipients under NAICS 441110 New Car Dealers
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 336211
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.