# Arndt Automobile GMBH

Canonical: https://abierto.us/vendors/arndt-automobile-gmbh-qpdluh8nm2w7

- UEI: QPDLUH8NM2W7
- CAGE: CM421
- Location: Neuss, DEU
- Awards in window: 67 (116 transactions), $6,110,086 obligated, January 3, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 24 awards, $2,684,694
- U.S. Special Operations Command: 7 awards, $1,722,425
- Department of the Air Force: 36 awards, $1,702,967

## Industries

- 532112 Passenger Car Leasing: $2,420,279
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $2,167,060
- 532111 Passenger Car Rental: $1,498,149
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $24,599

## Competition

- Competed Under SAP: 59 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Full and Open Competition: 1 awards

## Largest awards

- H9227824P0041 (purchase order): $1,179,380, HQ Soceur. NTVS in Support Det-G. https://www.usaspending.gov/award/CONT_AWD_H9227824P0041_9700_-NONE-_-NONE-/
- W912PB24P4002 (purchase order): $643,916, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4002_9700_-NONE-_-NONE-/
- W912PB23P4037 (purchase order): $474,821, 0409 Aq HQ Contract. Semi-Truck Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4037_9700_-NONE-_-NONE-/
- FA561325F0005 (bpa call): $389,361, FA5613 700 Cons PK. Vehicle Lease BPA. https://www.usaspending.gov/award/CONT_AWD_FA561325F0005_9700_FA561319AA011_9700/
- FA561326F0004 (bpa call): $361,937, FA5613 700 Cons PK. Fy 26 Vehicle Lease for 86ces/Cehf, MFH. https://www.usaspending.gov/award/CONT_AWD_FA561326F0004_9700_FA561325A0035_9700/
- W912PB24P4018 (purchase order): $345,116, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4018_9700_-NONE-_-NONE-/
- W912PB23P4044 (purchase order): $281,886, 0409 Aq HQ Contract. 9-Passenger Van Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4044_9700_-NONE-_-NONE-/
- FA561326F0137 (bpa call): $245,084, FA5613 700 Cons PK. Vehicle Lease for 25X 8-9 Pax Vans with Extra Cargo Space. *mercedes Sprinter, Renault Trafic, Ford Transit or Approved Equivalent*. https://www.usaspending.gov/award/CONT_AWD_FA561326F0137_9700_FA561325A0035_9700/
- H9227825P0007 (purchase order): $239,664, HQ Soceur. NTV Support for Soceur. https://www.usaspending.gov/award/CONT_AWD_H9227825P0007_9700_-NONE-_-NONE-/
- W564KV25CA036 (definitive contract): $219,916, 0409 Aq HQ Contract. Non-Tactical Vehicles Per Attachment 1 - Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W564KV25CA036_9700_-NONE-_-NONE-/
- W912PB23P4032 (purchase order): $213,584, 0409 Aq HQ Contract. Sedan Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4032_9700_-NONE-_-NONE-/
- H9242124P3004 (purchase order): $151,198, HQ Ussocom. Semi-Trucks and Box Trucks Trojan Footprint 24. https://www.usaspending.gov/award/CONT_AWD_H9242124P3004_9700_-NONE-_-NONE-/
- FA561325F0089 (bpa call): $150,611, FA5613 700 Cons PK. The Contractor Shall Provide 7 8-9 Passenger Van 01 and All Personnel, Vehicles, Preventive Maintenance Supervision, and Other Incidentals Necessary to Accomplish This Service in Accordance with the Performance Work Statement Dated 09 April 2019.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0089_9700_FA561319AA011_9700/
- W564KV23P0046 (purchase order): $129,516, 0409 Aq HQ Contract. Seven- Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_W564KV23P0046_9700_-NONE-_-NONE-/
- FA561324F0171 (bpa call): $107,232, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0171_9700_FA561319AA011_9700/
- H9227825P0012 (purchase order): $75,662, HQ Soceur. Station Wagon and Suv Support in Mons, Belgium. https://www.usaspending.gov/award/CONT_AWD_H9227825P0012_9700_-NONE-_-NONE-/
- FA561325F0071 (bpa call): $59,033, FA5613 700 Cons PK. 4 9PAX Vans for 7 Months. https://www.usaspending.gov/award/CONT_AWD_FA561325F0071_9700_FA561319AA011_9700/
- FA561325F0049 (bpa call): $54,060, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877 in Accordance with the Performance Work Statement Dated 09 April 2019.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0049_9700_FA561319AA011_9700/
- W912PB23P4041 (purchase order): $49,568, 0409 Aq HQ Contract. NTV Extension. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4041_9700_-NONE-_-NONE-/
- W564KV22P0030 (purchase order): $48,377, 0409 Aq HQ Contract. Gad Utility Truck Lease Contract. https://www.usaspending.gov/award/CONT_AWD_W564KV22P0030_9700_-NONE-_-NONE-/
- W564KV24P0039 (purchase order): $42,861, 0409 Aq HQ Contract. Three (3) Each Nine (9) Passenger Vans. https://www.usaspending.gov/award/CONT_AWD_W564KV24P0039_9700_-NONE-_-NONE-/
- W912PB24P4006 (purchase order): $39,527, 0409 Aq HQ Contract. Payment of Uac. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4006_9700_-NONE-_-NONE-/
- W912PF24P0072 (purchase order): $39,471, 0414 Aq HQ Contract Aug. Cargo (Box) Truck. https://www.usaspending.gov/award/CONT_AWD_W912PF24P0072_9700_-NONE-_-NONE-/
- FA561325F0169 (bpa call): $37,707, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877. the Contractor Shall Provide All Personnel, Vehicles, Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA561325F0169_9700_FA561319AA011_9700/
- FA561324F0143 (bpa call): $37,198, FA5613 700 Cons PK. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA561324F0143_9700_FA561319AA011_9700/
- H9242125P2001 (purchase order): $37,067, HQ Ussocom. NTVS Rental. https://www.usaspending.gov/award/CONT_AWD_H9242125P2001_9700_-NONE-_-NONE-/
- FA561325F0019 (bpa call): $36,087, FA5613 700 Cons PK. 25 8 Pax Vans, 7 Suvs. Iaw BPA. https://www.usaspending.gov/award/CONT_AWD_FA561325F0019_9700_FA561319AA011_9700/
- W912PB23P4018 (purchase order): $31,463, 0409 Aq HQ Contract. Soceur J38 NTVS. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4018_9700_-NONE-_-NONE-/
- FA561325F0289 (bpa call): $26,040, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0289_9700_FA561319AA011_9700/
- W564KV23P0094 (purchase order): $24,626, 0409 Aq HQ Contract. Payment of Claims. https://www.usaspending.gov/award/CONT_AWD_W564KV23P0094_9700_-NONE-_-NONE-/
- W564KV23P0010 (purchase order): $24,599, 0409 Aq HQ Contract. Passenger Non-Tactical Vehicles(Ntvs) - Claims Mod for Damages. https://www.usaspending.gov/award/CONT_AWD_W564KV23P0010_9700_-NONE-_-NONE-/
- FA561324F0241 (bpa call): $23,882, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0241_9700_FA561319AA011_9700/
- H9242126PE043 (purchase order): $23,293, HQ Ussocom. This Req Provides Non-Tactical Vehicle Lease for Nine (9) Non-Tactical Vehicles to Facilitate Jump Operations at the DZS for D Day Celebrations.. https://www.usaspending.gov/award/CONT_AWD_H9242126PE043_9700_-NONE-_-NONE-/
- FA561324F0222 (bpa call): $22,700, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0222_9700_FA561319AA011_9700/
- FA561325F0007 (bpa call): $22,186, FA5613 700 Cons PK. Vehicle Lease BPA. https://www.usaspending.gov/award/CONT_AWD_FA561325F0007_9700_FA561319AA011_9700/
- FA561326F0167 (bpa call): $21,498, FA5613 700 Cons PK. This PR Is Issued to Provide Funding for Long-Term Vehicle Lease O and M. 5 Vehicle Type: Subcompact Sedan, Not Less Than 5 Persons Seats, Transmission: Automatic, Fuel Type: Diesel or Gasoline, Include Global Positioning System in Dash or Portable.. https://www.usaspending.gov/award/CONT_AWD_FA561326F0167_9700_FA561325A0035_9700/
- FA561326F0003 (bpa call): $20,219, FA5613 700 Cons PK. Fy 26 Vehicle Lease for 86 Ces/Ceh, O and M. https://www.usaspending.gov/award/CONT_AWD_FA561326F0003_9700_FA561325A0035_9700/
- W912PB22P4043 (purchase order): $19,914, 0409 Aq HQ Contract. 18TH MP Bde NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4043_9700_-NONE-_-NONE-/
- FA561325F0105 (bpa call): $17,991, FA5613 700 Cons PK. 20 8 Pax Vans and 2 Suvs for 12 Days Lease.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0105_9700_FA561319AA011_9700/
- FA561325F0189 (bpa call): $16,867, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0189_9700_FA561319AA011_9700/
- W91WFU24F0024 (bpa call): $16,534, 0409 Aq HQ Contract. Eucom J33 7 Pax Van Lease FY24. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0024_9700_W91WFU22A0006_9700/
- H9227825P0002 (purchase order): $16,162, HQ Soceur. NTV Stop-Gap to W912pb-23-P-4032. https://www.usaspending.gov/award/CONT_AWD_H9227825P0002_9700_-NONE-_-NONE-/
- FA561324F0152 (bpa call): $15,600, FA5613 700 Cons PK. Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_FA561324F0152_9700_FA561319AA011_9700/
- FA561325F0184 (bpa call): $15,569, FA5613 700 Cons PK. 86 LRS Vehicle Lease Sub Compacts. https://www.usaspending.gov/award/CONT_AWD_FA561325F0184_9700_FA561319AA011_9700/
- FA561325F0302 (bpa call): $14,597, FA5613 700 Cons PK. For the Leasing of 5 Sub Compact Sedans. https://www.usaspending.gov/award/CONT_AWD_FA561325F0302_9700_FA561319AA011_9700/
- FA561324F0217 (bpa call): $14,565, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing for the US Government on Rab and Provide All Personnel, Vehicles, Preventive Maintenance (I.E. Oil, Tires, Shocks, Etc.), Supervision, and Other Incidentals Necessary to Accomplish the Service Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0217_9700_FA561319AA011_9700/
- W564KV23P0048 (purchase order): $13,382, 0409 Aq HQ Contract. Non-Tactical Vehicle (Ntv). https://www.usaspending.gov/award/CONT_AWD_W564KV23P0048_9700_-NONE-_-NONE-/
- FA561325F0207 (bpa call): $12,758, FA5613 700 Cons PK. Double Cabin Truck Lease. BPA Call Clin 000602 for 120 Days. https://www.usaspending.gov/award/CONT_AWD_FA561325F0207_9700_FA561319AA011_9700/
- FA561325F0267 (bpa call): $11,244, FA5613 700 Cons PK. 435CTS Lease of 2 Vehicles Suv and Passenger Van - Arndt. https://www.usaspending.gov/award/CONT_AWD_FA561325F0267_9700_FA561319AA011_9700/
- FA561324F0223 (bpa call): $10,940, FA5613 700 Cons PK. The Contractor Shall Provide Vehicle Leasing and Transportation Services for the United States Government on Ramstein Air Base, Ramstein-Miesenbach 66877.. https://www.usaspending.gov/award/CONT_AWD_FA561324F0223_9700_FA561319AA011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arndt-automobile-gmbh-qpdluh8nm2w7.