Data / Federal awards / NAICS 811111 / Department of Defense
Department of Defense contracts under NAICS 811111 General Automotive Repair: $722.5 million to 221 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $722.5 million under NAICS 811111, General Automotive Repair, across 554 contract awards to 221 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), CANADIAN COMMERCIAL CORPORATION ($14.1 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 811111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 811111 General Automotive Repair
- Contract awards
- 554
- Obligated
- $722.5 million
- Named recipients
- 221
- Small business share of obligations
- 6%
- Full and open competition share
- 92%
- Set aside share
- 4%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 57.6% |
| GENERAL DYNAMICS LAND SYSTEMS INC. | Other Than Small Business | 33 | $214.6 million | 29.7% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 2 | $14.1 million | 1.9% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 17 | $12 million | 1.7% |
| SOLUTION ONE INDUSTRIES, INC. | Small Business | 8 | $11.8 million | 1.6% |
| ECO BRIGHT SOLUTIONS LLC | Small Business | 6 | $7.1 million | 1.0% |
| SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC | Other Than Small Business | 1 | $6.4 million | 0.9% |
| DUCOM, INCORPORATED | Other Than Small Business | 5 | $4.8 million | 0.7% |
| BSI INC. | Other Than Small Business | 8 | $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 | 0.4% |
| INTERNATIONAL SERVICE CONTRACTORS LLC | Small Business | 2 | $2.9 million | 0.4% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $2.6 million | 0.4% |
| VSE CORPORATION | Other Than Small Business | 2 | $2.5 million | 0.4% |
| CLEMETRIC LLC | Small Business | 2 | $2.4 million | 0.3% |
| E MAX CO., LTD. | Other Than Small Business | 2 | $2.1 million | 0.3% |
| 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% |
| 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 | 0.2% |
| VANQUISH WORLDWIDE L.L.C. | Small Business | 2 | $853,074 | 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% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 18 | $541,497 | 0.1% |
| SEA CREST PROCUREMENT LLC | Small Business | 14 | $533,863 | 0.1% |
| BRTRC FEDERAL SOLUTIONS, INC. | Other Than Small Business | 3 | $459,535 | 0.1% |
| ARELI, INC. | Small Business | 2 | $366,645 | 0.1% |
| FIRE TRUCK SOLUTIONS, LLC | Other Than Small Business | 1 | $311,574 | 0.0% |
| A & H-AMBICA JV LLC | Small Business | 1 | $300,000 | 0.0% |
| TAMCO SERVICES CORPORATION | Small Business | 1 | $294,669 | 0.0% |
| PATHWAYS TECHNICAL SERVICES LLC | Small Business | 8 | $292,455 | 0.0% |
| ANU SERVICES LLC | Small Business | 1 | $288,261 | 0.0% |
| DAK RESOURCES, INC. | Small Business | 1 | $282,985 | 0.0% |
| 10-8 TACTICAL INC. | Small Business | 2 | $259,633 | 0.0% |
| CYNCON EQUIPMENT, INC. | Small Business | 3 | $241,577 | 0.0% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 7 | $222,145 | 0.0% |
| SIRCO CORRECTIONAL SERVICES LLC | Small Business | 2 | $187,685 | 0.0% |
| FIREMATIC SUPPLY CO., INC. | Other Than Small Business | 5 | $174,464 | 0.0% |
| BLUE HOUSE PARTNERS, LLC | Small Business | 10 | $174,130 | 0.0% |
| EMERGENCY VEHICLE SPECIALIST, INC | Small Business | 2 | $160,614 | 0.0% |
| GLICK FIRE EQUIPMENT COMPANY INC | Small Business | 9 | $159,933 | 0.0% |
| CADIFORNIA CONCEPTS, INC | Small Business | 7 | $153,123 | 0.0% |
| CSI EMERGENCY APPARATUS LLC | Small Business | 5 | $125,000 | 0.0% |
| DIAMOND PROJECT CO., LTD. | Other Than Small Business | 1 | $122,023 | 0.0% |
| MONARCH TECHNICAL SERVICES W.L.L. | Other Than Small Business | 2 | $111,903 | 0.0% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 7 | $108,146 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 258 | $693.5 million |
| Department of the Air Force | 132 | $17.7 million |
| Department of the Navy | 131 | $8.8 million |
| Defense Contract Management Agency | 7 | $2.2 million |
| U.S. Special Operations Command | 11 | $185,053 |
| Washington Headquarters Services | 2 | $160,614 |
| Defense Information Systems Agency | 4 | $26,742 |
| Defense Health Agency | 2 | $24,842 |
| Defense Finance and Accounting Service | 1 | $15,740 |
| Defense Commissary Agency | 3 | $14,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281.9 million |
| FY2025 | $287.4 million |
| FY2026 | $153.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 232 | $298.2 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 24 | $190.2 million |
| L023 | Technical Representative- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 45 | $186 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 86 | $30.2 million |
| R706 | Support- Management: Logistics Support | 5 | $13.1 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 6 | $5.3 million |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 1 | $3.3 million |
| R499 | Support- Professional: Other | 4 | $2.5 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 |
| 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 |
| 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 |
| 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 |
| W912CH26F0323 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 811111 | ADDING CLINS AND BUILDING NEW TASK ORDER | $3,348,850 | $4,268,089 | June 20, 2026 | February 19, 2027 | Chantilly, VA | usaspending.gov |
| W912PB26FA384 | MAGINOT SUPPORT SERVICES INC | Department of Defense | Delivery Order | 811111 | PTF SERVICES FOR CONTRACT W912PB-26-D-A017 | $3,230,858 | $3,230,858 | April 15, 2026 | April 14, 2027 | Germany | usaspending.gov |
| W911S823C0002 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE SERVICES | $3,129,518 | $5,506,049 | February 3, 2023 | December 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912NW25F0008 | ECO BRIGHT SOLUTIONS LLC | Department of Defense | Delivery Order | 811111 | MOTOR POOL LABOR | $3,125,944 | $3,125,944 | November 26, 2024 | May 29, 2026 | Corpus Christi, TX | usaspending.gov |
| M6740023C0002 | V2X SYSTEMS LLC | Department of Defense | Definitive Contract | 811111 | III MEF PREVENTIVE AND CORRECTIVE MAINTENANCE | $2,605,219 | $7,649,371 | September 21, 2023 | September 27, 2026 | Japan | 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.