Data / Federal awards / NAICS 441110
NAICS 441110 New Car Dealers: $70.5 million in federal contracts to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $70.5 million under NAICS 441110, New Car Dealers, across 425 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are MODEL 1 COMMERCIAL VEHICLES, INC. ($43.2 million), ALPHA TECHNOLOGY ASSOCIATE INC ($17.1 million), MISCELLANEOUS FOREIGN AWARDEES ($2.1 million). General Services Administration is the largest buyer with $43.4 million.
The request: Every federal contract awarded under NAICS 441110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 441110 New Car Dealers
- Contract awards
- 425
- Obligated
- $70.5 million
- Named recipients
- 52
- Buying agencies
- 9
- Small business share of obligations
- 89%
- Full and open competition share
- 59%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MODEL 1 COMMERCIAL VEHICLES, INC. | Small Business | 259 | $43.2 million | 61.4% |
| ALPHA TECHNOLOGY ASSOCIATE INC | Small Business | 29 | $17.1 million | 24.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 41 | $2.1 million | 3.0% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $1.1 million | 1.6% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 11 | $776,005 | 1.1% |
| TOYOTA JAMAICA LIMITED | Other Than Small Business | 7 | $475,743 | 0.7% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 4 | $374,325 | 0.5% |
| WORLD OF FORD SALES, INC | Other Than Small Business | 1 | $367,153 | 0.5% |
| PERFECT EVENTS | Other Than Small Business | 4 | $325,221 | 0.5% |
| BANISTER FORD OF MARLOW HEIGHTS LLC | Other Than Small Business | 2 | $317,670 | 0.5% |
| LFC CO., LTD. | Other Than Small Business | 1 | $301,000 | 0.4% |
| THE LEADING VEHICLES CO. LTD. | Other Than Small Business | 2 | $296,610 | 0.4% |
| TOYOTA CENTRAL ASIA FZE | Other Than Small Business | 1 | $277,500 | 0.4% |
| AUTOMOBILE BAVARIA SRL | Other Than Small Business | 1 | $264,698 | 0.4% |
| KRONVEX GLOBAL LLC | Other Than Small Business | 2 | $195,351 | 0.3% |
| WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD | Other Than Small Business | 4 | $191,771 | 0.3% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $155,250 | 0.2% |
| CAETANO AUTOMOTIVE PORTUGAL, S.A. | Other Than Small Business | 3 | $130,036 | 0.2% |
| REPUBLIC EVS, LLC | Small Business | 1 | $123,779 | 0.2% |
| AMERICAN TRUCK & BUS, INC. | Small Business | 2 | $120,662 | 0.2% |
| GENERAL INSURANCE BROKERS (UK) PLC | Other Than Small Business | 1 | $112,334 | 0.2% |
| TOYOTA THANHXUAN COMPANY LIMITED | Other Than Small Business | 1 | $105,788 | 0.2% |
| NORTHSIDE AUTOMOTIVE LLC | Small Business | 1 | $100,341 | 0.1% |
| SAM LOGISTICS AND SUPPLIES INC | Small Business | 3 | $99,009 | 0.1% |
| HARDY CHEVROLET GMC, INC. | Small Business | 1 | $86,814 | 0.1% |
| HERTRICH FLEET SERVICES INC | Small Business | 1 | $86,380 | 0.1% |
| CENTRAL TRADE & AUTO CO.LTD | Other Than Small Business | 1 | $84,746 | 0.1% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $80,912 | 0.1% |
| LAO TOYOTA SERVICE CO., LTD. | Other Than Small Business | 2 | $80,900 | 0.1% |
| NOMORIX GMBH | Other Than Small Business | 1 | $73,402 | 0.1% |
| DTLA SUPPLY CHAIN, INC | Other Than Small Business | 1 | $66,984 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $66,403 | 0.1% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $62,030 | 0.1% |
| TOYOTA DO BRASIL LTDA | Other Than Small Business | 1 | $60,600 | 0.1% |
| WHITMOYER CHEVROLET INC | Small Business | 1 | $54,725 | 0.1% |
| RUBICON-ZIRCON LIMITED | Other Than Small Business | 1 | $51,428 | 0.1% |
| COFINO STAHL Y COMPANIA S.A. | Other Than Small Business | 1 | $48,575 | 0.1% |
| SEMINOLE FORD-MERCURY, INC. | Small Business | 1 | $46,500 | 0.1% |
| C.A.M. - CAMIOES, AUTOMOVEIS E MOTORES, S.A. | Other Than Small Business | 1 | $46,419 | 0.1% |
| IRON SUMMIT INTERNATIONAL COMPANY FOR GENERAL TRADING PRIVATE LIMITED | Other Than Small Business | 1 | $46,000 | 0.1% |
| DUBAI SKY COMPANY | Other Than Small Business | 1 | $44,817 | 0.1% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $43,585 | 0.1% |
| STOCKTON FORD, INC. | Small Business | 1 | $11,722 | 0.0% |
| ED PAYNE MOTORS, LLC | Small Business | 1 | $9,354 | 0.0% |
| R M L HUNTSVILLE CHEVROLET LLC | Small Business | 1 | $8,797 | 0.0% |
| OHBG, INC | Small Business | 1 | $8,644 | 0.0% |
| OURISMAN DODGE, INC. | Small Business | 2 | $3,884 | 0.0% |
| KEN WILSON FORD, INC. | Small Business | 1 | $3,324 | 0.0% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 261 | $43.4 million | MODEL 1 COMMERCIAL VEHICLES, INC. |
| Department of Transportation | 29 | $17.1 million | ALPHA TECHNOLOGY ASSOCIATE INC |
| Department of State | 114 | $8.6 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 12 | $663,243 | BANISTER FORD OF MARLOW HEIGHTS LLC |
| District of Columbia Courts | 1 | $367,153 | WORLD OF FORD SALES, INC |
| Department of Justice | 3 | $168,505 | REPUBLIC EVS, LLC |
| Department of Defense | 3 | $112,903 | AANTILIA LLC |
| Smithsonian Institution | 1 | $74,133 | |
| Department of Veterans Affairs | 1 | $3,324 | KEN WILSON FORD, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $24.3 million |
| FY2026 | $35.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 376 | $55.7 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 7 | $10.6 million |
| H225 | Equipment and Materials Testing- Vehicular Equipment Components | 1 | $2.5 million |
| 2305 | Ground Effect Vehicles | 13 | $756,553 |
| 2320 | Trucks and Truck Tractors, Wheeled | 5 | $561,514 |
| R499 | Support- Professional: Other | 1 | $112,334 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 2 | $80,429 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $65,471 |
| 6910 | Training Aids | 1 | $54,725 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 15 | $42,401 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ926F00117N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES | $4,215,005 | $4,215,005 | September 30, 2026 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ924F00161N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP MY 2025 TESTING PROGRAM | $4,155,985 | $4,155,985 | September 30, 2024 | March 30, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F000028 | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: VEHICLE PURCHASING, LEASING, AND COORDINATION FOR NCAP'S MY 2024 TESTING PROGRAM | $3,279,232 | $3,279,232 | March 29, 2024 | March 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ925F00083N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | ACTION: NEW DELIVERY ORDER UNDER CONTRACT# 693JJ924D000012 | $2,518,419 | $2,518,419 | September 11, 2025 | September 10, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ924F00080N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 1 NEW PROGRAM | $1,998,937 | $1,998,937 | August 29, 2024 | August 28, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ924F00035N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012 VEHICLE ACQUISITION SERVICES, GROUP 3 NEW PROGRAM | $1,593,924 | $1,593,924 | April 16, 2024 | April 15, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ926F00100N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | DESCRIPTION: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 20 TEST VEHICLES FOR THE 2027 VEHICLE COMPLIANCE TEST PROGRAM. THE VEHICLES WI | $1,254,448 | $1,254,448 | September 13, 2026 | March 12, 2027 | Washington, DC | usaspending.gov |
| 693JJ925F00057N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ924D000012, VEHICLE ACQUISITION SERVICES, GROUP 1 2026 PROGRAM | $1,024,780 | $1,024,780 | August 20, 2025 | September 19, 2026 | Fairfax, VA | usaspending.gov |
| 19AQMM25P0792 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $798,600 | $798,600 | September 29, 2025 | September 28, 2026 | Leesburg, VA | usaspending.gov |
| 693JJ925F00103N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW DELIVERY ORDER AGAINST CONTRACT 693JJ925D000015 WITH ALPHA TECHNOLOGY ASSOCIATE, INC., FOR VEH | $673,645 | $673,645 | September 29, 2025 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 47QMCA26F1DFH | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 28 ADULT, LOW-FLOOR, LIGHT-DUTY, SHUTTLE BUS | $501,327 | $501,327 | May 1, 2026 | July 12, 2027 | Indianapolis, IN | usaspending.gov |
| 693JJ925F00015N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | THOR-05F AND OMDB FRONTAL IMPACT TESTING FY24 ONE TIME | $487,133 | $487,133 | January 10, 2025 | January 9, 2026 | Fairfax, VA | usaspending.gov |
| 47QMCA25F0N8M | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 28 ADULT, LOW-FLOOR, LIGHT-DUTY, SHUTTLE BUS | $478,830 | $478,830 | April 21, 2025 | April 16, 2026 | Indianapolis, IN | usaspending.gov |
| 47QMCA25F0LF9 | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 28 ADULT, LOW-FLOOR, LIGHT-DUTY, SHUTTLE BUS | $475,095 | $475,095 | April 11, 2025 | April 6, 2026 | Indianapolis, IN | usaspending.gov |
| 47QMCA25F0LF7 | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 28 ADULT, LOW-FLOOR, LIGHT-DUTY, SHUTTLE BUS | $475,095 | $475,095 | April 11, 2025 | April 6, 2026 | Indianapolis, IN | usaspending.gov |
| 95C67826P0330 | WORLD OF FORD SALES, INC | District of Columbia Courts | Purchase Order | 441110 | CONTRACTOR SHALL PROVIDE VARIOUS FORD AND CHEVROLET VEHICLES IN ACCORDANCE TO RFQ-DCSC-26-RFQ-126 AND THE CONTRACTORS VIRGINIA BUYERS ORDERS | $367,153 | $367,153 | August 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P0763 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 441110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $337,450 | $337,450 | September 27, 2025 | September 26, 2026 | Leesburg, VA | usaspending.gov |
| 693JJ924F00067N | ALPHA TECHNOLOGY ASSOCIATE INC | Department of Transportation | Delivery Order | 441110 | TITLE: NEW DELIVERY ORDER UNDER 693JJ922D000033, TEST VEHICLE PURCHASING SERVICES, YEAR 2 | $336,615 | $336,615 | August 1, 2024 | July 28, 2026 | Fairfax, VA | usaspending.gov |
| 19LA9026P0561 | LFC CO., LTD. | Department of State | Purchase Order | 441110 | DPAA: VEHICLES LIFECYCLE REPLACEMENT FORD RANGER WILDTRAK | $301,000 | $301,000 | August 12, 2026 | November 30, 2026 | Laos | usaspending.gov |
| 47QMCA25F11ZW | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $293,055 | $293,055 | September 23, 2025 | November 22, 2026 | Indianapolis, IN | usaspending.gov |
| 47QMCA25F0S8V | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $283,055 | $283,055 | June 16, 2025 | December 25, 2026 | Indianapolis, IN | usaspending.gov |
| 47QMCA26F18UU | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $278,475 | $278,475 | April 7, 2026 | April 22, 2027 | Indianapolis, IN | usaspending.gov |
| 19UZ8024C0002 | TOYOTA CENTRAL ASIA FZE | Department of State | Definitive Contract | 441110 | MOTOR VEHICLE PURCHASE | $277,500 | $277,500 | September 23, 2024 | October 30, 2024 | United Arab Emirates | usaspending.gov |
| 47QMCA26F1DFC | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $266,812 | $266,812 | May 1, 2026 | May 16, 2027 | Indianapolis, IN | usaspending.gov |
| 47QMCA26F1DFG | MODEL 1 COMMERCIAL VEHICLES, INC. | General Services Administration | Delivery Order | 441110 | 36 ADULT, 100-102 INCH WIDE, MEDIUM-DUTY, SHUTTLE BUS | $266,812 | $266,812 | May 1, 2026 | May 16, 2027 | Indianapolis, IN | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.