AUTOCARES RICO SA Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
AUTOCARES RICO SA has received $5M in total federal contract awards
across 5 fiscal year(s). ▲ 29.6% vs FY2024 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.3M | 3건 | Department of Defense | |
| FY2024 | $998,273 | 4건 | Department of Defense | |
| FY2023 | $982,157 | 5건 | Department of Defense | |
| FY2022 | $1.2M | 3건 | Department of Defense | |
| FY2021 | $864,939 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-11-01 | Department of Defense | $916,668 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILI |
| 2024-11-01 | Department of Defense | $898,458 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILI |
| 2021-11-01 | Department of Defense | $840,676 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRI |
| 2022-11-01 | Department of Defense | $670,696 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, |
| 2023-11-01 | Department of Defense | $648,939 | DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILIT |
| 2021-02-01 | Department of Defense | $505,444 | PROVIDE STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUT |
| 2020-08-01 | Department of Defense | $457,958 | STUDENT TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRICT IN ROTA, SP |
| 2025-08-01 | Department of Defense | $361,002 | DAILY COMMUTE STUDENT TRANSPORTATION SERVICE IN SUPPORT OF ROTA AND SEVILLA MILI |
| 2024-08-01 | Department of Defense | $324,801 | DODEA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN SUPPORT OF ROTA & SEVILLA |
| 2022-08-01 | Department of Defense | $320,453 | DAILY COMMUTE STUDENT TRANSPORTATIONS SERVICES IN SUPPORT OF DODEA-E SOUTH DISTR |
| 2021-08-01 | Department of Defense | $297,120 | STUDENT DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF DODEA-E SOUTH DISTRI |
| 2023-08-01 | Department of Defense | $262,573 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE ROTA MILITARY COMMUNITY, |
| 2021-08-27 | Department of Defense | $62,375 | BUS SERVICES IN SUPPORT OF OAR |
| 2024-11-15 | Department of Defense | $34,609 | BUS SERVICES |
| 2021-12-02 | Department of Defense | $23,914 | BUS SERVICES |
| 2022-12-19 | Department of Defense | $20,138 | BUS SERVICES |
| 2022-11-01 | Department of Defense | $17,765 | BUS SERVICES |
| 2026-03-05 | Department of Defense | $16,833 | COMMERCIAL BUS SERVICES FOR HSP UNDER BPA AGREEMENT AT NAVAL STATION ROTA, SPAIN |
| 2024-01-09 | Department of Defense | $14,118 | BUS SERVICES |
| 2022-12-23 | Department of Defense | $10,985 | BUS SERVICES |