TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$1M
Primary AgencyDepartment of Defense
TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD has received $10M in total federal contract awards
across 2 fiscal year(s). ▼ 83.7% vs FY2021 Peak year was FY2021 ($8M).
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 |
|---|---|---|---|---|
| FY2024 | $1.4M | 5건 | Department of Defense | |
| FY2021 | $8.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-27 | Department of Defense | $4.0M | MOR 21-021 HUMANE TREATMENT SUPPLIES |
| 2021-09-22 | Department of Defense | $2.9M | 20 L WATER TRUCKS |
| 2019-09-10 | Department of Defense | $1.7M | SOFT-N LINE HAUL SERVICES |
| 2021-08-24 | Department of Defense | $717,488 | CONSTRUCT SHOOTHOUSE |
| 2024-06-20 | Department of Defense | $621,900 | NORTHERN LINE HAUL |
| 2022-05-15 | Department of Defense | $480,581 | CQCTS BLS |
| 2021-07-11 | Department of Defense | $408,093 | CTEF FUNDED FORCE PROTECTION RADIOS AND REPEATERS |
| 2021-06-19 | Department of Defense | $299,785 | 300M RANGE |
| 2023-12-28 | Department of Defense | $299,594 | FORCE PROTECTION MATERIAL: CONCRETE BUNKER,PRE-FILLED SANDBAGS, CONCRETE BARRIER |
| 2024-03-08 | Department of Defense | $275,000 | 2024-SU-038 EAB TEXAS BARRIERS |
| 2019-09-17 | Department of Defense | $140,467 | 2 – FULL-SIZE PICK-UP TRUCKS 2 – PASSENGER VANS 4 – MID-SIZE SUVS 1 – MID-SIZE P |
| 2024-09-27 | Department of Defense | $116,050 | 2024-SU-130 ESSA PRO FIRE SUPPRESSION EQUIPMENT |
| 2023-04-18 | Department of Defense | $98,755 | CQCTS FORCE PRO |
| 2022-03-01 | Department of Defense | $88,880 | CQCTS BASIC AID STATION |
| 2025-02-23 | Department of Defense | $48,400 | STACKED WASHER/DRYER COMBO UNIT |
| 2024-07-05 | Department of Defense | $40,312 | 2024-SE-111 CAMP BASHUR CLEAN-UP |
| 2021-07-21 | Department of Defense | $22,551 | THIS REQUIREMENT IS FOR DSLR CAMERAS, SD CARDS, KITS, AND GOPROS |