Ean Holdings, Llc

Rank #728 of 1,000 by FY2025 federal contract value · Headquarters: SAINT LOUIS, MO

FY2025 contract value

$77,041,225

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$30,908,795

FY2023 contract value

Top agency (FY2025)

General Services Administration

$57,969,316

Company profile

Legal name (as listed): EAN HOLDINGS, LLC
UEI: R81NZZ21QP95
DUNS: 831572958
Headquarters: SAINT LOUIS, MO
Business types: Category BusinessCorporate Entity Not Tax ExemptLimited Liability CorporationOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$30,908,795	—
FY2025	$77,041,225	+149.3%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

General Services AdministrationGSA	$57,969,316
Department of AgricultureUSDA	$13,966,378
Department of DefenseDOD	$5,111,587
Department of JusticeDOJ	$44,712
Department of Homeland SecurityDHS	-$21,571
Department of EnergyDOE	-$29,197

Top places of performance (states)

TexasTX	$25,011,929
MissouriMO	$14,051,227
CaliforniaCA	$9,836,025
ArizonaAZ	$7,051,643
VirginiaVA	$3,349,089
North CarolinaNC	$2,718,166
North DakotaND	$2,337,797
FloridaFL	$2,300,222
Puerto RicoPR	$1,643,660
HawaiiHI	$739,127

Top industries (NAICS)

Passenger Car Rental532111	$77,099,060
Passenger Car Leasing532112	-$57,836

Top product & service codes (PSC)

LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLESW023	$73,391,114
PASSENGER MOTOR VEHICLES2310	$2,355,408
LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENTW035	$1,332,462
TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGERV212	$7,134
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTERV122	$2,863
TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHERV999	-$1,376
LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTSW025	-$46,381

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_H9225725FE088_9700_47QMCB25D000F_4732	$140,098	Department of Defense	RAVEN RENTAL VEHICLES 26-123	Sep 23, 2025	—	—	NC
CONT_AWD_H9225725FE081_9700_47QMCB25D000F_4732	$117,386	Department of Defense	MRTC Q4 RENTAL VEHICLES SEE ATTACHED EXHBIT A FOR VEHICLE DETAILS.	Sep 2, 2025	—	—	NC
CONT_AWD_H9225725FE069_9700_47QMCB25D000F_4732	$20,464	Department of Defense	MDIOC 25-2 SOCS-H, MNOC 25-3 CADRE, AND MRC 25-2 REQUIRE RENTAL VEHICLES WITH A PERIOD OF PERFORMANCE FROM 8 AUGUST 2025 TO 19 OCTOBER 2025.	Aug 8, 2025	—	—	NC
CONT_AWD_H9225725FE065_9700_47QMCB25D000F_4732	$10,559	Department of Defense	MNOC 25-2 FINEX RENT VEHICLES	Aug 6, 2025	—	—	NC
CONT_AWD_W50S8Z25FA015_9700_GS33F0015S_4730	$16,330	Department of Defense	WINGS AND EAGLES AIRSHOW RENTAL VEHICLES	Jul 16, 2025	—	—	OR
CONT_AWD_H9225725FE052_9700_47QMCB25D000F_4732	$10,004	Department of Defense	MRTC RENTAL VEHICLES 1 JUL - 18 AUG 2025 IN SUPPORT OF MNOC 25-2 CADRE, SFC 25-6, AND ITC 25-1 PH 2 URBAN COMBAT AND GUILE STRIKE	Jul 1, 2025	—	—	NC
CONT_AWD_M0026425F0145_9700_GS33F0015S_4730	$21,031	Department of Defense	15 PASSENGER VAN (RENTAL VEHICLE)	May 5, 2025	—	—	VA
CONT_AWD_W50S9B25FA003_9700_GS33F0015S_4730	$12,754	Department of Defense	RENTAL VEHICLES FOR KEY WEST IN SUPPORT OF OPERATION MAVERICK ARMISTICE	Apr 21, 2025	—	—	FL
CONT_AWD_W50S8S25FA003_9700_GS33F0015S_4730	$175,536	Department of Defense	RENTING 78 VEHICLES FROM SAVANNAH INTERNATIONAL AIRPORT. DATES ARE 24 JAN 2025 - 18 MAR 2025. VEHICLE TYPE MUST BE FULL SIZE VEHICLES. MUST INCLUDE AMENITIES SUCH AS AIR CONDITIONING AND UNLIMITED MILEAGE.	Jan 24, 2025	—	—	GA
CONT_AWD_W91QV125F0050_9700_W91QV124A0010_9700	$52,510	Department of Defense	RENTAL TRANSPORTATION SUPPORT	Jan 3, 2025	—	—	DC
CONT_AWD_W911SF25F0013_9700_W91QV124A0010_9700	$140,216	Department of Defense	FULL SUV	Dec 31, 2024	—	—	GA
CONT_AWD_W9124L25F9004_9700_W9124L24A0001_9700	$7,134	Department of Defense	ENTERPRISE VEHICLE BPA FY25 SPENDAGE	Oct 1, 2024	—	—	OK
CONT_AWD_N3319124P0004_9700_-NONE-_-NONE-	$67,024	Department of Defense	NON-TACTICAL VEHICLES LEASE	Aug 23, 2024	—	—	—
CONT_AWD_W50S8S24FA007_9700_GS33F0015S_4730	$24,964	Department of Defense	RENTAL OF FULL-SIZE CARS, FROM 2-AUG 2024 TO 16-AUG-2024. THE VEHICLES ARE REQUIRED TO BE DROPPED OFF AND PICKED UP FORM, 100 INDEPENDENCE DR., BUILDING 400, CAMP DOUGLAS, WI 54618 LOCATED ON VOLK FIELD, WI.	Aug 2, 2024	—	—	WI
CONT_AWD_W91QV124P0050_9700_-NONE-_-NONE-	$242,313	Department of Defense	PREMIUM SUVS	May 24, 2024	—	—	DC
CONT_AWD_HSFE0417F0025_7022_GS33F0015S_4730	$2,175	Department of Homeland Security	IGF::CL::IGF FUNDING FOR 3(THREE) 1/2 TON CARGO VANS FOR 6(SIX) MONTHS TO SUPPORT BRANCH V IN SUPPORT OF DR 4337-FL.	Sep 26, 2017	—	—	GA
CONT_AWD_HSFE0417F0024_7022_GS33F0015S_4730	$22,415	Department of Homeland Security	IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO LEASE OF (1) 26 FOOT BOX AND (2) TWO CARGO VAN TO SUPPORT DR 4338 GA DISASTER OPERATIONS	Sep 21, 2017	—	—	GA
CONT_AWD_HSFE0417F0019_7022_GS33F0015S_4730	$9,420	Department of Homeland Security	IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO LEASE OF (1) ONE LARGE SUV AND (1) ONE CARGO VAN TO SUPPORT DR 4294 GA DISASTER OPERATIONS	Jan 31, 2017	—	—	GA
CONT_AWD_HSFE0417F0015_7022_GS33F0015S_4730	$133,425	Department of Homeland Security	IGF::CL::IGF RENTAL OF ASSORTMENT OF CARGO VANS AND VEHICLES	Nov 30, 2016	—	—	GA
CONT_AWD_W912GB16P0003_9700_-NONE-_-NONE-	$1,125,334	Department of Defense	IGF::OT::IGF BASE YEAR-LEASED VEHICLE SUPPORT, ISRAEL, 01 JAN 2016 TO 31 DEC 2016	Dec 2, 2015	—	—	—

CONT_AWD_H9225725FE088_9700_47QMCB25D000F_4732

$140,098

Awarding agency: Department of Defense

Description: RAVEN RENTAL VEHICLES 26-123

Start date: Sep 23, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_H9225725FE081_9700_47QMCB25D000F_4732

$117,386

Awarding agency: Department of Defense

Description: MRTC Q4 RENTAL VEHICLES SEE ATTACHED EXHBIT A FOR VEHICLE DETAILS.

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_H9225725FE069_9700_47QMCB25D000F_4732

$20,464

Awarding agency: Department of Defense

Description: MDIOC 25-2 SOCS-H, MNOC 25-3 CADRE, AND MRC 25-2 REQUIRE RENTAL VEHICLES WITH A PERIOD OF PERFORMANCE FROM 8 AUGUST 2025 TO 19 OCTOBER 2025.

Start date: Aug 8, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_H9225725FE065_9700_47QMCB25D000F_4732

$10,559

Awarding agency: Department of Defense

Description: MNOC 25-2 FINEX RENT VEHICLES

Start date: Aug 6, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_W50S8Z25FA015_9700_GS33F0015S_4730

$16,330

Awarding agency: Department of Defense

Description: WINGS AND EAGLES AIRSHOW RENTAL VEHICLES

Start date: Jul 16, 2025

NAICS: —

PSC: —

Place: OR

CONT_AWD_H9225725FE052_9700_47QMCB25D000F_4732

$10,004

Awarding agency: Department of Defense

Description: MRTC RENTAL VEHICLES 1 JUL - 18 AUG 2025 IN SUPPORT OF MNOC 25-2 CADRE, SFC 25-6, AND ITC 25-1 PH 2 URBAN COMBAT AND GUILE STRIKE

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: NC

CONT_AWD_M0026425F0145_9700_GS33F0015S_4730

$21,031

Awarding agency: Department of Defense

Description: 15 PASSENGER VAN (RENTAL VEHICLE)

Start date: May 5, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W50S9B25FA003_9700_GS33F0015S_4730

$12,754

Awarding agency: Department of Defense

Description: RENTAL VEHICLES FOR KEY WEST IN SUPPORT OF OPERATION MAVERICK ARMISTICE

Start date: Apr 21, 2025

NAICS: —

PSC: —

Place: FL

CONT_AWD_W50S8S25FA003_9700_GS33F0015S_4730

$175,536

Awarding agency: Department of Defense

Description: RENTING 78 VEHICLES FROM SAVANNAH INTERNATIONAL AIRPORT. DATES ARE 24 JAN 2025 - 18 MAR 2025. VEHICLE TYPE MUST BE FULL SIZE VEHICLES. MUST INCLUDE AMENITIES SUCH AS AIR CONDITIONING AND UNLIMITED MILEAGE.

Start date: Jan 24, 2025

NAICS: —

PSC: —

Place: GA

CONT_AWD_W91QV125F0050_9700_W91QV124A0010_9700

$52,510

Awarding agency: Department of Defense

Description: RENTAL TRANSPORTATION SUPPORT

Start date: Jan 3, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_W911SF25F0013_9700_W91QV124A0010_9700

$140,216

Awarding agency: Department of Defense

Description: FULL SUV

Start date: Dec 31, 2024

NAICS: —

PSC: —

Place: GA

CONT_AWD_W9124L25F9004_9700_W9124L24A0001_9700

$7,134

Awarding agency: Department of Defense

Description: ENTERPRISE VEHICLE BPA FY25 SPENDAGE

Start date: Oct 1, 2024

NAICS: —

PSC: —

Place: OK

CONT_AWD_N3319124P0004_9700_-NONE-_-NONE-

$67,024

Awarding agency: Department of Defense

Description: NON-TACTICAL VEHICLES LEASE

Start date: Aug 23, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_W50S8S24FA007_9700_GS33F0015S_4730

$24,964

Awarding agency: Department of Defense

Description: RENTAL OF FULL-SIZE CARS, FROM 2-AUG 2024 TO 16-AUG-2024. THE VEHICLES ARE REQUIRED TO BE DROPPED OFF AND PICKED UP FORM, 100 INDEPENDENCE DR., BUILDING 400, CAMP DOUGLAS, WI 54618 LOCATED ON VOLK FIELD, WI.

Start date: Aug 2, 2024

NAICS: —

PSC: —

Place: WI

CONT_AWD_W91QV124P0050_9700_-NONE-_-NONE-

$242,313

Awarding agency: Department of Defense

Description: PREMIUM SUVS

Start date: May 24, 2024

NAICS: —

PSC: —

Place: DC

CONT_AWD_HSFE0417F0025_7022_GS33F0015S_4730

$2,175

Awarding agency: Department of Homeland Security

Description: IGF::CL::IGF FUNDING FOR 3(THREE) 1/2 TON CARGO VANS FOR 6(SIX) MONTHS TO SUPPORT BRANCH V IN SUPPORT OF DR 4337-FL.

Start date: Sep 26, 2017

NAICS: —

PSC: —

Place: GA

CONT_AWD_HSFE0417F0024_7022_GS33F0015S_4730

$22,415

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO LEASE OF (1) 26 FOOT BOX AND (2) TWO CARGO VAN TO SUPPORT DR 4338 GA DISASTER OPERATIONS

Start date: Sep 21, 2017

NAICS: —

PSC: —

Place: GA

CONT_AWD_HSFE0417F0019_7022_GS33F0015S_4730

$9,420

Awarding agency: Department of Homeland Security

Description: IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO LEASE OF (1) ONE LARGE SUV AND (1) ONE CARGO VAN TO SUPPORT DR 4294 GA DISASTER OPERATIONS

Start date: Jan 31, 2017

NAICS: —

PSC: —

Place: GA

CONT_AWD_HSFE0417F0015_7022_GS33F0015S_4730

$133,425

Awarding agency: Department of Homeland Security

Description: IGF::CL::IGF RENTAL OF ASSORTMENT OF CARGO VANS AND VEHICLES

Start date: Nov 30, 2016

NAICS: —

PSC: —

Place: GA

CONT_AWD_W912GB16P0003_9700_-NONE-_-NONE-

$1,125,334

Awarding agency: Department of Defense

Description: IGF::OT::IGF BASE YEAR-LEASED VEHICLE SUPPORT, ISRAEL, 01 JAN 2016 TO 31 DEC 2016

Start date: Dec 2, 2015

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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