Data / Federal awards / NAICS 441120
NAICS 441120 Used Car Dealers: $2.9 million in federal contracts to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.9 million under NAICS 441120, Used Car Dealers, across 22 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are FROST & YOUNG GROUP LLC ($2.4 million), TOMMARKTONY 3 SERVICES, L.L.C. ($208,260), XENTURIS LLC ($152,684). Department of Justice is the largest buyer with $2.9 million.
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- NAICS code
- 441120 Used Car Dealers
- Contract awards
- 22
- Obligated
- $2.9 million
- Named recipients
- 13
- Buying agencies
- 3
- Small business share of obligations
- 93%
- Full and open competition share
- 0%
- Set aside share
- 91%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FROST & YOUNG GROUP LLC | Other Than Small Business | 7 | $2.4 million | 81.2% |
| TOMMARKTONY 3 SERVICES, L.L.C. | Small Business | 2 | $208,260 | 7.2% |
| XENTURIS LLC | Small Business | 1 | $152,684 | 5.3% |
| AMERICAN TRUCK & BUS, INC. | Other Than Small Business | 1 | $64,425 | 2.2% |
| WILSON COMPANY | Small Business | 1 | $59,820 | 2.1% |
| SUNBURY MOTOR COMPANY | Other Than Small Business | 1 | $39,677 | 1.4% |
| FINANCIAL INDUSTRIES UNLOCKED LLC | Small Business | 1 | $37,480 | 1.3% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 2 | $11,118 | 0.4% |
| OURISMAN OF ALEXANDRIA, INC. | Small Business | 1 | $3,311 | 0.1% |
| AIRWAVE COMMUNICATIONS ENTERPRISES, INC. | Other Than Small Business | 1 | $2,718 | 0.1% |
| EAST COAST EMERGENCY LIGHTING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MALLOY ALEXANDRIA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-34,929 | -1.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 13 | $2.9 million | FROST & YOUNG GROUP LLC |
| Department of Defense | 1 | $59,820 | WILSON COMPANY |
| Department of State | 8 | $-17,783 | DANA SAFETY SUPPLY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,381 |
| FY2025 | $434,082 |
| FY2026 | $2.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 11 | $2.6 million |
| 6910 | Training Aids | 1 | $97,344 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $75,000 |
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $64,425 |
| 4730 | Hose, Pipe, Tube, Lubrication, and Railing Fittings | 1 | $59,820 |
| 6920 | Armament Training Devices | 1 | $37,480 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 4 | $10,311 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $4,118 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $2,718 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10226PA4700550 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD 9 USED SUV EC APC-FY26-000404 | $699,826 | $699,826 | September 30, 2026 | September 29, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700539 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD EIGHT (8) USED SUVS WC APC-FY26-000403 | $580,099 | $580,099 | September 28, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700477 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 - IOD EIGHT (8) USED TRUCKS APC-FY26-000402 | $503,672 | $503,672 | September 25, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 15M10226PA4700528 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY25 - IOD 4 USED MIXED VEHICLES APC-FY26-000418 | $278,804 | $278,804 | September 25, 2026 | September 24, 2027 | Meridian, MS | usaspending.gov |
| 15UEGL26P00000003 | XENTURIS LLC | Department of Justice | Purchase Order | 441120 | USED PASSENGER VANS | $152,684 | $152,684 | November 4, 2025 | December 15, 2025 | Missoula, MT | usaspending.gov |
| 15M10225PA4700566 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | FY25 - IOD TWO(2) USED 2025 CHEVROLET CREW CAB MISSION CRITICAL: APPREHENDING FUGITIVES | $142,700 | $142,700 | September 29, 2025 | March 29, 2026 | Meridian, MS | usaspending.gov |
| 15F06726C0000191 | TOMMARKTONY 3 SERVICES, L.L.C. | Department of Justice | Definitive Contract | 441120 | TARGET VEHICLES | $110,916 | $110,916 | February 1, 2026 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| 15F06724F0000019 | TOMMARKTONY 3 SERVICES, L.L.C. | Department of Justice | BPA Call | 441120 | TARGET VEHICLES | $97,344 | $97,344 | November 1, 2023 | October 31, 2024 | Brownsboro, AL | usaspending.gov |
| 15M10225PA4700569 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | FY25 - IOD TOG USED 2025 CHEVROLET TAHOE 4WD DR MISSION CRITICAL: APPREHENDING FUGITIVES | $77,800 | $77,800 | September 29, 2025 | March 29, 2026 | Meridian, MS | usaspending.gov |
| 15A00025PAQA00291 | FROST & YOUNG GROUP LLC | Department of Justice | Purchase Order | 441120 | USED SPRINTER VAN FOR K9 TRANSPORT | $75,000 | $75,000 | September 30, 2025 | November 29, 2025 | Meridian, MS | usaspending.gov |
| 15A00025PAQA00290 | AMERICAN TRUCK & BUS, INC. | Department of Justice | Purchase Order | 441120 | USED SPRINTER VAN FOR K9 TRANSPORT | $64,425 | $64,425 | September 30, 2025 | November 29, 2025 | Annapolis, MD | usaspending.gov |
| SPE7M324P1075 | WILSON COMPANY | Department of Defense | Purchase Order | 441120 | 8510466383!COUPLING HALF,QUICK | $59,820 | $59,820 | February 23, 2024 | May 24, 2024 | Addison, TX | usaspending.gov |
| 15UALL25P00000591 | SUNBURY MOTOR COMPANY | Department of Justice | Purchase Order | 441120 | INMATE TRANSPORT VAN | $39,677 | $39,677 | June 4, 2025 | July 5, 2025 | Sunbury, PA | usaspending.gov |
| 15F06725P0000231 | FINANCIAL INDUSTRIES UNLOCKED LLC | Department of Justice | Purchase Order | 441120 | TARGET VEHICLES | $37,480 | $37,480 | February 1, 2025 | January 31, 2026 | Cedar Hill, TX | usaspending.gov |
| 19AQMM24P0186 | DANA SAFETY SUPPLY, INC. | Department of State | Purchase Order | 441120 | APPROVE TO REMOVE EMERGENCY EQUIPMENT FROM GOLDBELT VEHICLES. | $7,000 | $7,000 | February 1, 2024 | February 29, 2024 | Greensboro, NC | usaspending.gov |
| 19AQMM24P0195 | DANA SAFETY SUPPLY, INC. | Department of State | Purchase Order | 441120 | GSA VEHICLES INSTALLATION AND DEINSTALLATION OF RADIO AND LIGHT EQUIPMENT. | $4,118 | $4,118 | February 5, 2024 | September 30, 2024 | Greensboro, NC | usaspending.gov |
| 19AQMM24P0245 | OURISMAN OF ALEXANDRIA, INC. | Department of State | Purchase Order | 441120 | FAV-1086 VEHICLE REPAIR | $3,311 | $3,311 | February 23, 2024 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0043 | AIRWAVE COMMUNICATIONS ENTERPRISES, INC. | Department of State | Purchase Order | 441120 | REQUESTING LUMP SUM BUDGET OF $103,000.00 FOR FY24 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY24 REPLACEMENTS BY DS F | $2,718 | $2,718 | November 15, 2023 | January 1, 2024 | Commerce, CA | usaspending.gov |
| 19AQMM24P0131 | EAST COAST EMERGENCY LIGHTING, LLC | Department of State | Purchase Order | 441120 | FIVE (5) VEHICLES: DS/DP VEHICLE POLICE LIGHT PACKAGE REMOVAL | $0 | $0 | January 8, 2024 | April 30, 2024 | Perrineville, NJ | usaspending.gov |
| 19AQMM24P0742 | MALLOY ALEXANDRIA LLC | Department of State | Purchase Order | 441120 | VEHICLE REPAIRS | $0 | $0 | August 4, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 19UV7023P1008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441120 | MOBILE PATROL VEHICULES | $0 | $35,131 | September 25, 2023 | October 5, 2023 | Burkina Faso | usaspending.gov |
| 19UV7023P1009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 441120 | MOBILE PATROL VEHICULES | $-34,929 | $201 | September 25, 2023 | October 5, 2023 | Burkina Faso | 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.