Data / Federal awards / NAICS 532111 / UAB AUTOLUX
UAB AUTOLUX: 6 federal contract awards, $445,767 obligated (FY2024 to FY2027)
UAB AUTOLUX (UEI KE1CA8FL31V1), Vilnius, Lithuania, received 6 federal prime contract awards with $445,767 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($445,767) and its largest code is NAICS 532111 Passenger Car Rental.
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- UEI
- KE1CA8FL31V1
- Location
- Vilnius, Lithuania
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $445,767
- First action in window
- 2023-12-27
- Latest action
- 2025-04-02
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $445,767 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $357,301 |
| FY2025 | $88,465 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9242124P3002 | Department of Defense | Purchase Order | 532112 | NON TACTICAL VEHICLES | $147,068 | $147,068 | December 18, 2023 | December 27, 2024 | Tampa, FL | usaspending.gov |
| H9242124P3007 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLES | $110,369 | $110,369 | January 30, 2024 | January 30, 2025 | Estonia | usaspending.gov |
| H9242124P3006 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLES | $92,511 | $92,511 | January 26, 2024 | January 31, 2025 | Lithuania | usaspending.gov |
| H9227825P0005 | Department of Defense | Purchase Order | 532111 | NON TACTICAL VEHICLES | $72,776 | $72,776 | December 27, 2024 | June 28, 2025 | Latvia | usaspending.gov |
| W912PB22P4009 | Department of Defense | Purchase Order | 532111 | NTV LEASE | $15,689 | $91,900 | November 30, 2021 | March 10, 2025 | Lithuania | usaspending.gov |
| W912PB22P4004 | Department of Defense | Purchase Order | 532111 | SUVS 5X VAN 1X | $7,354 | $58,012 | October 29, 2021 | February 5, 2024 | Lithuania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 532112 Passenger Car Leasing
Updated October 6, 2026. Read from USAspending.gov. 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.