Data / Federal awards / NAICS 811111
NAICS 811111 General Automotive Repair: $840.6 million in federal contracts to 1,232 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $840.6 million under NAICS 811111, General Automotive Repair, across 3,657 contract awards to 1,232 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($416.3 million), GENERAL DYNAMICS LAND SYSTEMS INC. ($214.6 million), MERCHANTS AUTOMOTIVE GROUP, LLC ($29.4 million). Department of Defense is the largest buyer with $722.5 million. 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 811111, 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
- 811111 General Automotive Repair
- Contract awards
- 3,657
- Obligated
- $840.6 million
- Named recipients
- 1,232
- Buying agencies
- 15
- Small business share of obligations
- 14%
- Full and open competition share
- 82%
- Set aside share
- 6%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 13 | $416.3 million | 49.5% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 33 | $214.6 million | 25.5% |
| MERCHANTS AUTOMOTIVE GROUP, LLC | Other Than Small Business | 10 | $29.4 million | 3.5% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 2 | $14.1 million | 1.7% |
| INTERNATIONAL SERVICE CONTRACTORS LLC | Small Business | 5 | $13.9 million | 1.6% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 23 | $12.1 million | 1.4% |
| SOLUTION ONE INDUSTRIES, INC. | Small Business | 8 | $11.8 million | 1.4% |
| ECO BRIGHT SOLUTIONS LLC | Small Business | 6 | $7.1 million | 0.8% |
| SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC | Other Than Small Business | 1 | $6.4 million | 0.8% |
| TRIARII INTERNATIONAL CONSULTING GROUP LLC | Small Business | 1 | $5.5 million | 0.7% |
| QUIGLEY MOTOR COMPANY, INCORPORATED | Small Business | 6 | $4.9 million | 0.6% |
| DUCOM, INCORPORATED | Other Than Small Business | 5 | $4.8 million | 0.6% |
| BSI INC. | Other Than Small Business | 8 | $4.7 million | 0.6% |
| ALLIANCE WORLDWIDE DISTRIBUTING LLC | Small Business | 12 | $4.7 million | 0.6% |
| MAGINOT SUPPORT SERVICES INC | Other Than Small Business | 4 | $3.2 million | 0.4% |
| FIRE CREEK COMPANY | Small Business | 3 | $2.9 million | 0.3% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $2.6 million | 0.3% |
| VSE CORPORATION | Other Than Small Business | 2 | $2.5 million | 0.3% |
| CLEMETRIC LLC | Small Business | 2 | $2.4 million | 0.3% |
| E MAX CO., LTD. | Other Than Small Business | 2 | $2.1 million | 0.2% |
| ROCKVILLE AUTO & TRUCK SERVICE, INC | Small Business | 6 | $1.8 million | 0.2% |
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 1 | $1.7 million | 0.2% |
| MATHENY MOTOR TRUCK CO | Other Than Small Business | 15 | $1.6 million | 0.2% |
| HWASEONG SANGYONG SERVICE CORP. | Other Than Small Business | 2 | $1.5 million | 0.2% |
| INSURANCE AUTO AUCTIONS, INC. | Other Than Small Business | 72 | $1.5 million | 0.2% |
| LEO TECH LLC | Small Business | 2 | $1.4 million | 0.2% |
| BABINGTON TECHNOLOGY, INCORPORATED | Small Business | 1 | $1.3 million | 0.2% |
| LAKOTA SOLUTIONS LLC | Small Business | 1 | $1.3 million | 0.1% |
| CROWN MOTORS SALES & SERVICE, INC. | Other Than Small Business | 2 | $1.1 million | 0.1% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 27 | $882,684 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 158 | $875,746 | 0.1% |
| VANQUISH WORLDWIDE L.L.C. | Small Business | 2 | $853,074 | 0.1% |
| RWC INTERNATIONAL LLC | Other Than Small Business | 43 | $757,898 | 0.1% |
| ALLIED GARDENS TOWING, INC. | Other Than Small Business | 2 | $695,467 | 0.1% |
| SINDAEYANG MOTORS CO. LTD. | Other Than Small Business | 4 | $689,656 | 0.1% |
| BOSUNG INDUSTRY CO., LTD. | Other Than Small Business | 1 | $689,573 | 0.1% |
| BLAZE EMERGENCY EQUIPMENT COMPANY, LLC | Small Business | 7 | $672,472 | 0.1% |
| MTP DRIVETRAIN SERVICES, L.L.C. | Small Business | 2 | $614,856 | 0.1% |
| AMERICA'S AUTO AUCTION VIRGINIA, INC. | Other Than Small Business | 1 | $607,706 | 0.1% |
| SEA CREST PROCUREMENT LLC | Small Business | 15 | $544,769 | 0.1% |
| NATIONAL AUTO & MARINE INC. | Small Business | 4 | $543,524 | 0.1% |
| BRINK BROTHERS INC. | Small Business | 9 | $508,141 | 0.1% |
| WELLER | Small Business | 13 | $504,384 | 0.1% |
| CENTRAL COAST DIESEL SERVICES INC | Small Business | 12 | $490,092 | 0.1% |
| DELTA CAR CARE, LLC. | Small Business | 14 | $489,155 | 0.1% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 12 | $478,548 | 0.1% |
| BRTRC FEDERAL SOLUTIONS, INC. | Other Than Small Business | 3 | $459,535 | 0.1% |
| AUTO WORX, LLC | Small Business | 3 | $442,673 | 0.1% |
| SHORT HILL TRUCK REPAIR, INC. | Small Business | 1 | $429,822 | 0.1% |
| TIRES FIRST, INC. | Small Business | 4 | $385,740 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 554 | $722.5 million | AMENTUM SERVICES, INC. |
| Department of Justice | 79 | $35.6 million | MERCHANTS AUTOMOTIVE GROUP, LLC |
| Department of Agriculture | 1,010 | $25.7 million | BRINK BROTHERS INC. |
| General Services Administration | 886 | $20.4 million | INSURANCE AUTO AUCTIONS, INC. |
| Department of Homeland Security | 323 | $19.1 million | INTERNATIONAL SERVICE CONTRACTORS LLC |
| Department of State | 240 | $8 million | TRIARII INTERNATIONAL CONSULTING GROUP LLC |
| Department of the Interior | 376 | $4.8 million | RUSH TRUCK CENTERS OF IDAHO, INC. |
| Department of Health and Human Services | 8 | $2.2 million | ROCKVILLE AUTO & TRUCK SERVICE, INC |
| Department of Veterans Affairs | 157 | $1.9 million | KAPCOOK ENTERPRISES LLC |
| Department of Commerce | 11 | $204,408 | ATLANTIC EMERGENCY SOLUTIONS INC |
| Department of Energy | 5 | $79,771 | INLAND TRUCK PARTS CO |
| Smithsonian Institution | 2 | $53,359 | EXPRESS SERVICES, INC. |
| Federal Communications Commission | 1 | $12,978 | HUNTER BODY SHOP, INC |
| Department of Transportation | 1 | $12,651 | WAPITI NW LLC |
| Agency for International Development | 4 | $-341 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325.6 million |
| FY2025 | $321.5 million |
| FY2026 | $193.2 million |
| FY2027 | $251,323 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1,594 | $336.6 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 26 | $190.2 million |
| L023 | Technical Representative- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 53 | $186.1 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 217 | $32 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 119 | $30.8 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 831 | $22 million |
| R706 | Support- Management: Logistics Support | 5 | $13.1 million |
| R610 | Support- Administrative:- Personal Property Management | 266 | $10.1 million |
| R499 | Support- Professional: Other | 11 | $8.4 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 7 | $5.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911RQ23F0020 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 811111 | MULTI SITE SUPPLEMENTAL LABOR TASK ORDER | $240,396,542 | $372,468,947 | January 16, 2023 | October 13, 2026 | Texarkana, TX | usaspending.gov |
| W56HZV23F0077 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 811111 | UKRAINE TELE MAINTENANCE DISTRIBUTION CENTER -. MAINTENANCE AND CLASS IX PARTS. | $172,812,366 | $238,226,771 | December 5, 2022 | September 19, 2026 | Chantilly, VA | usaspending.gov |
| W912CH26F0101 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), | $43,711,844 | $43,711,844 | March 1, 2026 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0142 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SERVICE SUSTAINMENT- ORDERING PERIOD 4 CLS CALL UP ON CONTRACT W56HZV20D0075. | $36,250,574 | $35,159,939 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0124 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SERVICE SUSTAINMENT - ORDERING PERIOD 5 CLS CALL UP | $27,042,005 | $25,301,984 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0143 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | NET AND FIELDING CALL UP FOR OP4 ON CONTRACT W56HZV20D0075 | $26,756,349 | $21,649,473 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0123 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | NET AND FIELDING OP5 CALL UP ON CONTRACT W56HZV20D0075 | $24,860,759 | $24,860,759 | March 1, 2025 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0100 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER FAMILY OF VEHICLES SUSTAINMENT SERVICES TO SUPPORT STRYKER VEHICLES TO INCLUDE VEHICLE MAINTENANCE AND FIELD SERVICE REPRESENTATIVE | $19,464,941 | $19,464,941 | February 5, 2026 | February 28, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0011 | CANADIAN COMMERCIAL CORPORATION | Department of Defense | Delivery Order | 811111 | FMS REPAIR AND RETURN SERVICES TO SUPPORT THE MNG FLEET OF LAVS. | $14,075,038 | $14,075,038 | November 5, 2024 | November 5, 2026 | Canada | usaspending.gov |
| 15M10326FA4700015 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | BPA Call | 811111 | MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | $13,072,312 | $13,072,312 | November 28, 2025 | November 27, 2026 | Hooksett, NH | usaspending.gov |
| 70FB7024C00000001 | INTERNATIONAL SERVICE CONTRACTORS LLC | Department of Homeland Security | Definitive Contract | 811111 | THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SINGLE AWARD HYBRID CONTRACT WITH FIRM-FIXED PRICE AND COST REIMBURSEMENT CONTRACT LINE ITEMS (C | $11,602,557 | $12,015,472 | November 14, 2023 | November 13, 2026 | Washington, DC | usaspending.gov |
| W56HZV23F0335 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 811111 | RLSC - ROBOT MAINTENANCE AND OPERATIONS SUPPORT | $10,897,061 | $17,317,053 | July 17, 2023 | June 19, 2026 | Chantilly, VA | usaspending.gov |
| W912CH26F0334 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | UKRAINE MISSION SUPPORT- STRYKER COMBAT VEHICLE TECHNICAL ASSISTANCE, AND MAINTENANCE SUPPORT BY FIELD SERVICE REPRESENTATIVES (FSRS) AND ME | $9,151,168 | $9,151,168 | June 15, 2026 | June 30, 2027 | Sterling Heights, MI | usaspending.gov |
| W912CH25F0326 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SUSTAINMENT SERVICES FOR NEW EQUIPMENT TRAINING TO INCLUDE OPERATOR AND FIELD LEVEL MAINTENANCE, FIELD SERVICE REPRESENTATIVE ASSIST | $8,889,341 | $8,889,341 | May 30, 2025 | June 30, 2026 | Sterling Heights, MI | usaspending.gov |
| 15M10325FA4700005 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | BPA Call | 811111 | NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | $8,553,981 | $8,742,096 | February 1, 2025 | November 30, 2025 | Hooksett, NH | usaspending.gov |
| 15M10324FA4700007 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | BPA Call | 811111 | NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | $8,423,821 | $8,997,559 | February 1, 2024 | January 31, 2025 | Hooksett, NH | usaspending.gov |
| W56HZV24F0145 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SERVICE SUSTAINMENT- ORDERING PERIOD 4 OEM CALL UP ON CONTRACT W56HZV20D0075. | $8,245,270 | $8,245,270 | March 1, 2024 | February 28, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH26F0051 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SUSTAINMENT SERVICES OEM MAINTENANCE | $7,817,506 | $7,817,506 | December 16, 2025 | December 16, 2026 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0341 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | 2-2ID COSIS STRYKER SUSTAINMENT SERVICES - ORDERING PERIOD 4 CALL UP. | $6,712,316 | $6,712,316 | September 25, 2024 | February 28, 2026 | Sterling Heights, MI | usaspending.gov |
| W56HZV24F0183 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | UKRAINE MISSION SUPPORT- STRYKER SERVICE SUSTAINMENT MAR-APR UKR OPNET TRAINING ADDED TO NEW TASK ORDER IN SUPPORT OF OP4 UKR. | $6,458,585 | $6,130,723 | March 1, 2024 | May 31, 2025 | Sterling Heights, MI | usaspending.gov |
| FA850121C0004 | SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $6,440,671 | $11,434,284 | December 15, 2020 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| W56HZV24F0035 | DUCOM, INCORPORATED | Department of Defense | Delivery Order | 811111 | NEW CONTRACT OF THE RAS CLS REQUIREMENT | $5,958,147 | $5,958,147 | November 20, 2023 | November 29, 2026 | Silver Spring, MD | usaspending.gov |
| 19AQMM26C1356 | TRIARII INTERNATIONAL CONSULTING GROUP LLC | Department of State | Definitive Contract | 811111 | INL HAITI VEHICLE MAINTENANCE AND REPAIR | $5,479,887 | $5,512,595 | October 15, 2026 | September 14, 2027 | Haiti | usaspending.gov |
| W912CH25F0122 | GENERAL DYNAMICS LAND SYSTEMS INC. | Department of Defense | Delivery Order | 811111 | STRYKER SUSTAINMENT SERVICES - ORDERING PERIOD 5 CALL UP FOR OEM MAINTENANCE. | $5,290,154 | $5,290,154 | March 1, 2025 | December 16, 2025 | Sterling Heights, MI | usaspending.gov |
| W912CH24F0100 | SOLUTION ONE INDUSTRIES, INC. | Department of Defense | Delivery Order | 811111 | TOTAL PACKAGE FIELDING OF HEAVY TACTICAL VEHICLES AT CONUS AND OCONUS LOCATIONS. | $4,564,717 | $4,564,717 | May 16, 2024 | November 17, 2025 | Killeen, TX | 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.