Skip to the page
Get started free

Data / Federal awards / NAICS 811111 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 811111 General Automotive Repair: $19.1 million to 140 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $19.1 million under NAICS 811111, General Automotive Repair, across 323 contract awards to 140 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL SERVICE CONTRACTORS LLC ($11.0 million), ALLIANCE WORLDWIDE DISTRIBUTING LLC ($4.6 million), DANA SAFETY SUPPLY, INC. ($441,968). 8 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security under NAICS 811111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Homeland Security

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.

Agency
Department of Homeland Security
NAICS code
811111 General Automotive Repair
Contract awards
323
Obligated
$19.1 million
Named recipients
140
Small business share of obligations
96%
Full and open competition share
86%
Set aside share
64%
Latest action
2026-09-30

Open opportunities in this niche

The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
INTERNATIONAL SERVICE CONTRACTORS LLCSmall Business3$11 million57.6%
ALLIANCE WORLDWIDE DISTRIBUTING LLCSmall Business11$4.6 million24.2%
DANA SAFETY SUPPLY, INC.Small Business11$441,9682.3%
SAFE & SOUND EMERGENCY SERVICES, LLCSmall Business7$327,3151.7%
EVERETT MANAGEMENT GROUP LLCOther Than Small Business10$123,2110.6%
CS AUTO LTDOther Than Small Business7$82,1840.4%
TATA EXPRESS SERVICES LLCSmall Business1$77,7000.4%
BILL ALEXANDER FORD LINCOLN MERCURY INCSmall Business10$67,3450.4%
GUARDIAN FLEET SAFETY LLCOther Than Small Business5$66,1060.3%
SAN TAN AUTO PARTNERS, L.L.COther Than Small Business10$59,3060.3%
CHAPMAN CHEVROLET GMC LLCSmall Business7$49,6790.3%
WAGNER EQUIPMENT COOther Than Small Business1$49,4060.3%
MARK'S SUPER SERVICE CENTER, INC.Small Business5$44,8220.2%
KEVINS AUTO BODYSmall Business4$43,3530.2%
EL CENTRO MOTORSSmall Business5$42,6090.2%
ED PAYNE MOTORS, LLCOther Than Small Business3$40,0460.2%
GLOBAL ENTERPRISE, INCSmall Business2$40,0000.2%
AARON'S BRAKES & ALIGNMENT, INCOther Than Small Business6$39,8890.2%
AVL TECHNOLOGIES INCOther Than Small Business2$37,8150.2%
CARRILLO INVESTMENTS, INCSmall Business3$36,5710.2%
COURTESY CHEVROLETSmall Business6$35,2850.2%
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATEDOther Than Small Business1$33,4500.2%
DRAKECO LLCSmall Business5$33,2080.2%
UNIQUE KUSTOMZ BODY SHOP, LLCOther Than Small Business3$32,6200.2%
EMERGENCY VEHICLE SPECIALTIES (E.V.S.) INC.Small Business2$30,1410.2%
THE SHYFT GROUP INCOther Than Small Business1$29,9150.2%
WARD INTERNATIONAL TRUCKS OF ALABAMA, LLCSmall Business2$29,8960.2%
NEWPORT AVA AG, LLCSmall Business1$28,9100.2%
VP COMMERCIAL EQUIPMENTS INCSmall Business1$27,9420.1%
BURTON'S FIRE, INC.Small Business2$27,7980.1%
HIGHWAY RV SERVICE AND PARTS, LLCSmall Business2$26,1780.1%
CASCADE COLLISION CENTER, INCSmall Business3$25,4660.1%
PVMP INCOther Than Small Business3$25,0670.1%
BEAR AUTO, INCOther Than Small Business4$24,9910.1%
VERONE'S COLLISION, INC.Small Business1$24,0560.1%
CUSTOM COLLISION REPAIR, LLCSmall Business2$23,6700.1%
BG AUTOMOTIVE GROUP LLCSmall Business3$22,5970.1%
JIM CLICK FORD, INC.Small Business3$22,4440.1%
MARTINO COMMERCIAL TIRE LLCSmall Business2$21,5130.1%
HOUSTON AUTO TECH INCSmall Business1$21,4850.1%
CUTTING EDGE REFINISHING, INCSmall Business1$21,3820.1%
TEXAS LONESTAR COLLISION LLCSmall Business1$20,6710.1%
HOLMES TUTTLE FORD, INC.Other Than Small Business3$20,1170.1%
YC PLUMBING LLCSmall Business1$19,6560.1%
TORO AUTOMOTIVE, L.L.CSmall Business3$19,5670.1%
FIREMATIC SUPPLY CO., INC.Other Than Small Business1$18,9780.1%
DWAYNE LANE'S SKAGIT, INCSmall Business1$18,8270.1%
MANCON LLCSmall Business3$18,1930.1%
HARDY COLLISION CENTER INCSmall Business2$18,0140.1%
VANGUARD TRUCK CENTER OF EL PASO, LLCSmall Business1$17,4960.1%

Offices buying

Sub agencyAwardsObligated
Federal Emergency Management Agency22$15.8 million
U.S. Customs and Border Protection223$2 million
U.S. Secret Service43$1 million
U.S. Coast Guard14$171,216
U.S. Immigration and Customs Enforcement16$121,123
Federal Law Enforcement Training Center5$44,822

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$7.7 million
FY2026$6.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
J023Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles206$18 million
N023Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles17$640,744
J025Maint/repair/rebuild of Equipment- Vehicular Equipment Components27$363,621
5210Measuring Tools, Craftsmen's18$124,004
H323Inspection- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles1$77,700
2990Miscellaneous Engine Accessories, Nonaircraft7$56,889
J017Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment4$27,754
J024Maint/repair/rebuild of Equipment- Tractors1$12,338

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FB7024C00000001INTERNATIONAL SERVICE CONTRACTORS LLCDepartment of Homeland SecurityDefinitive Contract811111THE 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$12,015,472November 14, 2023November 13, 2026Washington, DCusaspending.gov
70FA5025F00000093ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111TASK ORDER FOR FLEET REPAIR AND RECOVERY SERVICES$1,300,000$1,300,000September 26, 2025September 25, 2026Washington, DCusaspending.gov
70FA5021F00000148ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111MAINTENANCE SUPPORT CONTRACT$818,019$2,685,874September 24, 2021October 31, 2024Washington, DCusaspending.gov
70FA5025F00000076ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER$750,000$750,000November 1, 2024October 31, 2029Washington, DCusaspending.gov
70FA5026F00000019ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111ALLIANCE WORLDWIDE FLEET RECOVERY AND REPAIR TASK ORDER$750,000$750,000May 27, 2026May 26, 2027Washington, DCusaspending.gov
70FA5026F00000041ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111ISSUE TASK ORDER FOR NON-EMERGENCY REPAIRS$513,269$513,269May 1, 2026April 30, 2027Washington, DCusaspending.gov
70FA5025F00000006ALLIANCE WORLDWIDE DISTRIBUTING LLCDepartment of Homeland SecurityDelivery Order811111BASE YEAR FLEET RECOVERY AND REPAIR SERVICES TASK ORDER$459,557$464,459November 1, 2024October 31, 2025Washington, DCusaspending.gov
70US0926F3OTH2874DANA SAFETY SUPPLY, INC.Department of Homeland SecurityDelivery Order811111VEHICLE OUTFITTING. 2(D).$155,696$155,696July 14, 2026January 12, 2027Washington, DCusaspending.gov
70US0925F3OTH2575SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityDelivery Order811111SRU INSTALLATION. 2(D).$93,180$93,180September 1, 2025August 30, 2026Washington, DCusaspending.gov
70US0924F3OTH2134SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityDelivery Order811111THIS IS A TASK ORDER AGAINST 70US0924D70092012 FOR EMERGENCY EQUIPMENT INSTALLATION AND REMOVAL IN FLEET VEHICLES.$80,000$80,000September 12, 2024September 5, 2025Upper Marlboro, MDusaspending.gov
70FB7025P00000009TATA EXPRESS SERVICES LLCDepartment of Homeland SecurityPurchase Order811111PURCHASE ORDER FOR TAILER DEPARTMENT OF TRANSPORTATION INSPECTIONS$77,700$77,700April 28, 2025August 8, 2025Selma, ALusaspending.gov
70US0925F3OTH2475DANA SAFETY SUPPLY, INC.Department of Homeland SecurityDelivery Order811111EMERGENCY EQUIPMENT INSTALLATION. (2D).$69,000$69,000July 10, 2025July 10, 2025Washington, DCusaspending.gov
70US0925P70092537SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityPurchase Order811111PURCHASE AND INSTALL EMERGENCY VEHICLE LIGHTS$51,710$51,710August 7, 2025October 6, 2025Upper Marlboro, MDusaspending.gov
70US0925F3OTH2612DANA SAFETY SUPPLY, INC.Department of Homeland SecurityDelivery Order811111EMERGENCY EQUIPMENT INSTALL. 2(D).$50,000$50,000August 13, 2025September 22, 2025Washington, DCusaspending.gov
70US0926F3OTH2872DANA SAFETY SUPPLY, INC.Department of Homeland SecurityDelivery Order811111FIRM FIXED PRICE FOR A DELIVERY ORDER OFF OF EXISTING IDIQ FOR EMERGENCY EQUIPMENT FOR FLEET VEHICLES.$50,000$50,000July 9, 2026July 9, 2027Washington, DCusaspending.gov
70B03C25P00000527WAGNER EQUIPMENT CODepartment of Homeland SecurityPurchase Order811111THE BIG BEND SECTOR INTENTS TO REPAIR CATEPILLAR GRADER$49,406$49,406September 12, 2025October 13, 2025Marfa, TXusaspending.gov
70US0926F3OTH2744SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityDelivery Order811111INSTALLATION/REMOVAL ORDER. 2(D).$46,750$46,750February 6, 2026June 8, 2026Washington, DCusaspending.gov
70US0924F3OTH2136GLOBAL ENTERPRISE, INCDepartment of Homeland SecurityDelivery Order811111THIS IS A TASK ORDER AGAINST 70US0924D70092010 FOR EMERGENCY EQUIPMENT INSTALLATION AND REMOVAL IN FLEET VEHICLES.$40,000$40,000September 12, 2024September 5, 2025Alexandria, VAusaspending.gov
70B06C25P00000471NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATEDDepartment of Homeland SecurityPurchase Order811111TCV GENERATOR REPLACEMENT AND REPAIR$33,450$33,450August 27, 2025September 12, 2025Columbia Falls, MTusaspending.gov
70US0925F3OTH2611SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityDelivery Order811111EMERGENCY EQUIPMENT INSTALL$30,000$30,000August 13, 2025August 13, 2025Washington, DCusaspending.gov
70US0924P70092605THE SHYFT GROUP INCDepartment of Homeland SecurityPurchase Order811111THIS IS A FIRM FIXED PURCHASE ORDER TO PROCURE EMERGENCY EQUIPMENT AND INSTALLATION.$29,915$29,915May 13, 2024October 11, 2024Palm Beach, FLusaspending.gov
70Z08426PDL940046NEWPORT AVA AG, LLCDepartment of Homeland SecurityPurchase Order811111TRUCK REPAIRS.$28,910$28,910September 17, 2026October 31, 2026Newport News, VAusaspending.gov
70B03C26P00000528VP COMMERCIAL EQUIPMENTS INCDepartment of Homeland SecurityPurchase Order811111RETROFIT OF FORD F250$27,942$27,942September 30, 2026October 29, 2026San Juan, PRusaspending.gov
70US0925F3OTH3397DANA SAFETY SUPPLY, INC.Department of Homeland SecurityDelivery Order811111EMERGENCY EQUIPMENT INSTALLATION AND REMOVAL. 4(A).$27,744$27,744June 1, 2025September 29, 2025Washington, DCusaspending.gov
70US0925F3OTH2533SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityDelivery Order811111THE PURPOSE OF THIS IDIQ ORDER IS FOR EMERGENCY EQUIPMENT INSTALLATIONS.$25,675$25,675August 4, 2025December 1, 2025Upper Marlboro, MDusaspending.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.