# Acme Auto Leasing LLC Canonical: https://abierto.us/vendors/acme-auto-leasing-llc-j69hn3q4hjn7 - UEI: J69HN3Q4HJN7 - CAGE: 0TT50 - Location: North Haven, CT - Awards in window: 30 (67 transactions), $81,464 obligated, January 13, 2025 to September 11, 2026 ## Awarding agencies - Federal Acquisition Service: 8 awards, $90,896 - Department of the Air Force: 3 awards, $51,090 - Executive Office of the President: 7 awards, $44,532 - Department of Energy: 2 awards, $43,982 - Office of the Chief Financial Officer: 3 awards, $39,996 - Department of the Army: 1 awards, $7,877 - Forest Service: 1 awards, $2,660 - Department of Education: 1 awards, -$759 - National Park Service: 2 awards, -$3,151 - Washington Headquarters Services: 2 awards, -$195,660 ## Industries - 532112 Passenger Car Leasing: $32,581 - 336111 Manufacturing: $32,204 - 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $16,680 ## Competition - Full and Open Competition: 25 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Largest awards - HQ003423F0041 (delivery order): $420,542, Washington Headquarters Services. Gas Fleet Lease. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0041_9700_47QMCA21D000G_4732/ - 12314421F0125 (delivery order): $65,285, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Re: Osec Protective Operation Division - Five(5) New Vehicles (Three(3) 2021 Chevy Suburbans, ONE(1) 2021 GMC Yukon, ONE(1) 2021 Dodge Charger). Pop August 16, 2021 - August 15, 2024.. https://www.usaspending.gov/award/CONT_AWD_12314421F0125_1205_47QMCA21D000G_4732/ - FA286023F0018 (delivery order): $64,890, FA2860 316 Cons PK. Pag Truck/Van Lease. https://www.usaspending.gov/award/CONT_AWD_FA286023F0018_9700_47QMCA21D000G_4732/ - 47QMCE24FC038 (delivery order): $59,500, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FC038_4732_47QMCA21D000G_4732/ - 140P4224F0028 (delivery order): $54,049, Northeast Regional Contracting. Supplemental Vehicle Rentals for Shenandoah National Park in Luray Virgina.. https://www.usaspending.gov/award/CONT_AWD_140P4224F0028_1443_47QMCA21D000G_4732/ - 89303023FMA400683 (delivery order): $43,412, Headquarters Procurement Services. Lease 2023 Tahoe 4X4 Light Truck Vehicle for the National Nuclear Security Administration (Nnsa). the Purpose of This Modification Is to Exercise OY1 and Increase Funding. Period of Performance Is 05/30/2024 to 05/29/2025.. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400683_8900_47QMCA21D000G_4732/ - FA286023C0022 (definitive contract): $41,830, FA2860 316 Cons PK. Added Clin 0002 to Add Funding for Required Ramps. https://www.usaspending.gov/award/CONT_AWD_FA286023C0022_9700_-NONE-_-NONE-/ - 11316024F0033OAS (bpa call): $40,764, Eop - Office of Administration. Acme Leased Box Trucks. https://www.usaspending.gov/award/CONT_AWD_11316024F0033OAS_1100_11316020A0012EOP_1100/ - 1240BD22P0023 (purchase order): $40,660, Usda-Fs, Csa Northwest 2. OY2 Lease Contract for 4 Crew Cab Trucks for Aremp. Rental Dates from April 1 - Sept 30TH. https://www.usaspending.gov/award/CONT_AWD_1240BD22P0023_12C2_-NONE-_-NONE-/ - 11316025F0028OAS (bpa call): $33,564, Eop - Office of Administration. Two 14' 2WD Box Trucks & Three 14' 4WD Box Trucks. https://www.usaspending.gov/award/CONT_AWD_11316025F0028OAS_1100_11316020A0012EOP_1100/ - 89303023FMA400689 (delivery order): $31,650, Headquarters Procurement Services. Provide the U.S. Department of Energy'S Office of the Secretary a Lease Vehicle to Vendors Under General Service Administration (Gsa), Multiple Award Schedule (Mas), Category 532112, Leasing of Passenger Cars, Suvs, Vans, and Light Truck. P00. https://www.usaspending.gov/award/CONT_AWD_89303023FMA400689_8900_47QMCA21D000G_4732/ - 47QMCE25FA328 (delivery order): $25,000, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA328_4732_47QMCA21D000G_4732/ - 11316024F0034OAS (bpa call): $21,576, Eop - Office of Administration. Acme Leased Vehicles Box Trucks. https://www.usaspending.gov/award/CONT_AWD_11316024F0034OAS_1100_11316020A0012EOP_1100/ - FA286021C0011 (definitive contract): $21,000, FA2860 316 Cons PK. The Contractor Shall Provide Two (2) 15-Passenger Shuttle Buses Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA286021C0011_9700_-NONE-_-NONE-/ - 11316024F0019UST (bpa call): $19,238, Eop - Office of Administration. Vehicle Leases. https://www.usaspending.gov/award/CONT_AWD_11316024F0019UST_1100_11316020A0012EOP_1100/ - 11316025F0029OAS (bpa call): $19,176, Eop - Office of Administration. Two 18' 2WD Box Trucks. https://www.usaspending.gov/award/CONT_AWD_11316025F0029OAS_1100_11316020A0012EOP_1100/ - 12314426F0010 (delivery order): $19,032, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acme Auto Leasing for 4 Months (Oct, Nov, Dec 2025 and Jan 2026). https://www.usaspending.gov/award/CONT_AWD_12314426F0010_1205_47QMCA21D000G_4732/ - 47QMCE26FA075 (delivery order): $17,400, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FA075_4732_47QMCA21D000G_4732/ - 47QMCE26FA134 (delivery order): $16,200, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE26FA134_4732_47QMCA21D000G_4732/ - 47QMCE24FB731 (delivery order): $15,708, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FB731_4732_47QMCA21D000G_4732/ - 11316025F0001UST (bpa call): $15,600, Eop - Office of Administration. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_11316025F0001UST_1100_11316020A0012EOP_1100/ - 47QMCE24FA891 (delivery order): $15,576, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FA891_4732_47QMCA21D000G_4732/ - 47QMCE24FB730 (delivery order): $13,685, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FB730_4732_47QMCA21D000G_4732/ - 47QMCE24FA889 (delivery order): $13,570, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FA889_4732_47QMCA21D000G_4732/ - 47QMCE24FA890 (delivery order): $13,570, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FA890_4732_47QMCA21D000G_4732/ - 47QMCE24FB752 (delivery order): $12,614, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FB752_4732_47QMCA21D000G_4732/ - 47QMCE25FA902 (delivery order): $12,614, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA902_4732_47QMCA21D000G_4732/ - 47QMCE25FB545 (delivery order): $12,236, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FB545_4732_47QMCA21D000G_4732/ - 47QMCE24FA923 (delivery order): $12,190, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FA923_4732_47QMCA21D000G_4732/ - 47QMCE25FA023 (delivery order): $11,800, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA023_4732_47QMCA21D000G_4732/ - 47QMCE25FA197 (delivery order): $11,800, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA197_4732_47QMCA21D000G_4732/ - 11316026P0002OAS (purchase order): $11,569, Eop - Office of Administration. Acme Invoice Payment. https://www.usaspending.gov/award/CONT_AWD_11316026P0002OAS_1100_-NONE-_-NONE-/ - 47QMCE25FA253 (delivery order): $11,419, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA253_4732_47QMCA21D000G_4732/ - 47QMCE25FA812 (delivery order): $11,136, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA812_4732_47QMCA21D000G_4732/ - 47QMCE24FB729 (delivery order): $10,948, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE24FB729_4732_47QMCA21D000G_4732/ - 47QMCE25FB068 (delivery order): $10,710, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FB068_4732_47QMCA21D000G_4732/ - 47QMCE25FA937 (delivery order): $10,600, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA937_4732_47QMCA21D000G_4732/ - 47QMCE25FA383 (delivery order): $10,175, Gsa/Fas/Ttl/Qmd/Str. Short Term Rental of Motor Vehicles. https://www.usaspending.gov/award/CONT_AWD_47QMCE25FA383_4732_47QMCA21D000G_4732/ - W91CRB25F0161 (delivery order): $7,877, W6QK ACC-APG. One Full Size Suv. https://www.usaspending.gov/award/CONT_AWD_W91CRB25F0161_9700_47QMCA21D000G_4732/ - 12314426P0020 (purchase order): $7,190, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Acme Vehicle Leasing from 9/13/2025 - 11/20/2025.. https://www.usaspending.gov/award/CONT_AWD_12314426P0020_1205_-NONE-_-NONE-/ - W91CRB23F0406 (delivery order): $5,918, W6QK ACC-APG. Option Period One (1) Was Exercised for Contract Line Items (Clins) 1001, and 1002 for the Period 29 September 2024- 28 March 2025.. https://www.usaspending.gov/award/CONT_AWD_W91CRB23F0406_9700_47QMCA21D000G_4732/ - 15DDB024P00000015 (purchase order): $3,000, Boston Ma Division Office. Suv Rental for Undercover Operations Cv-23-0005/Ynd5b/Acme Auto Leasing, LLC. https://www.usaspending.gov/award/CONT_AWD_15DDB024P00000015_1524_-NONE-_-NONE-/ - 15DDB024P00000017 (purchase order): $3,000, Boston Ma Division Office. Suv Rental for Surveillance Operations Cu-23-0012/Ync1b/Acme Auto Leasing, LLC. https://www.usaspending.gov/award/CONT_AWD_15DDB024P00000017_1524_-NONE-_-NONE-/ - 11316025F0002OMB (bpa call): $0, Eop - Office of Administration. Leased Vehicle. https://www.usaspending.gov/award/CONT_AWD_11316025F0002OMB_1100_11316020A0012EOP_1100/ - DOC44PAPT1611167 (delivery order): $0, Department of Commerce Pto. Closed-End Lease of One New Vehicle.. https://www.usaspending.gov/award/CONT_AWD_DOC44PAPT1611167_1344_GS30F0005L_4730/ - 11316020A0012EOP: $0, Eop - Office of Administration. Lease Vehicles. https://www.usaspending.gov/award/CONT_IDV_11316020A0012EOP_1100/ - 47QMCA21D000G: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCA21D000G_4732/ - 693JK419P500020 (purchase order): -$307, 693JK4 Ost. Task Number Change - Clin 0001 and 0002. https://www.usaspending.gov/award/CONT_AWD_693JK419P500020_6901_-NONE-_-NONE-/ - 91996020F0001 (delivery order): -$759, Office of Finance and Operations. Lease of Two Chevy Suburbans Suvs - Deobligation. https://www.usaspending.gov/award/CONT_AWD_91996020F0001_9100_GS30F0005L_4730/ - 11316019F0001RVP (bpa call): -$823, Eop - Office of Administration. Vehicle Leasing. https://www.usaspending.gov/award/CONT_AWD_11316019F0001RVP_1100_OASACMD1501_1100/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acme-auto-leasing-llc-j69hn3q4hjn7.