Data / Federal awards / NAICS 811111 / Department of Justice
Department of Justice contracts under NAICS 811111 General Automotive Repair: $35.6 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $35.6 million under NAICS 811111, General Automotive Repair, across 79 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are MERCHANTS AUTOMOTIVE GROUP, LLC ($29.4 million), QUIGLEY MOTOR COMPANY, INCORPORATED ($4.9 million), ATLANTIC EMERGENCY SOLUTIONS INC ($238,870). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 811111, with the winner, the value and the period of performance. $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.
- Agency
- Department of Justice
- NAICS code
- 811111 General Automotive Repair
- Contract awards
- 79
- Obligated
- $35.6 million
- Named recipients
- 53
- Small business share of obligations
- 14%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-22
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MERCHANTS AUTOMOTIVE GROUP, LLC | Other Than Small Business | 10 | $29.4 million | 82.7% |
| QUIGLEY MOTOR COMPANY, INCORPORATED | Small Business | 6 | $4.9 million | 13.7% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 6 | $238,870 | 0.7% |
| CANFIELD EQUIPMENT SERVICE, INC. | Other Than Small Business | 3 | $86,985 | 0.2% |
| MOHAWK LIFTS LLC | Other Than Small Business | 2 | $67,014 | 0.2% |
| CUMMINS, INC. | Other Than Small Business | 1 | $57,767 | 0.2% |
| SHEEHY FORD OF SPRINGFIELD, INC. | Small Business | 1 | $54,996 | 0.2% |
| D&M ROSS LLC | Other Than Small Business | 1 | $43,309 | 0.1% |
| CARIBEC GROUP LLC | Small Business | 2 | $37,625 | 0.1% |
| SWICKARD MANAGEMENT CO | Other Than Small Business | 1 | $32,162 | 0.1% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $26,477 | 0.1% |
| TASCA AUTOMOTIVE GROUP, LLC | Other Than Small Business | 1 | $25,924 | 0.1% |
| CHALMERS FORD, INC. | Other Than Small Business | 1 | $24,692 | 0.1% |
| PDF, INC. | Small Business | 1 | $24,347 | 0.1% |
| THE AUTO SOURCE OF WEST VIRGINIA, INC | Other Than Small Business | 1 | $24,223 | 0.1% |
| BRUCKNER TRUCK SALES INC | Other Than Small Business | 1 | $22,826 | 0.1% |
| RUSS MILNE FORD INC | Other Than Small Business | 1 | $22,798 | 0.1% |
| ALL-STATE FORD TRUCK SALES, LLC | Small Business | 1 | $22,331 | 0.1% |
| MIKE & SON'S TRUCK REPAIR, INC | Small Business | 1 | $22,079 | 0.1% |
| MODERN AUTO BODY, INC | Other Than Small Business | 2 | $22,056 | 0.1% |
| BRUCKNER TRUCK SALES, INC | Other Than Small Business | 1 | $21,510 | 0.1% |
| VIRGINIA TRUCK CENTER OF RICHMOND, INC. | Other Than Small Business | 1 | $21,271 | 0.1% |
| EMERGENCY VEHICLE SPECIALTIES (E.V.S.) INC. | Small Business | 1 | $21,144 | 0.1% |
| POC OPCO LLC | Small Business | 1 | $21,092 | 0.1% |
| RUSH TRUCK CENTERS OF VIRGINIA, INC. | Other Than Small Business | 1 | $20,436 | 0.1% |
| LAKE FORD INC | Other Than Small Business | 1 | $18,953 | 0.1% |
| E.D.I. FINANCE, INC. | Other Than Small Business | 1 | $17,663 | 0.0% |
| SOUTHWEST INTERNATIONAL TRUCKS, INC. | Other Than Small Business | 1 | $16,649 | 0.0% |
| BRUCKNER TRUCK SALES, INC. | Other Than Small Business | 1 | $16,346 | 0.0% |
| CLARKE POWER SERVICES, INC | Other Than Small Business | 1 | $15,889 | 0.0% |
| ED MURDOCK SUPERSTORES, INC | Small Business | 1 | $15,441 | 0.0% |
| DAVE SINCLAIR FORD INC | Other Than Small Business | 1 | $15,387 | 0.0% |
| SINCLAIR BUICK GMC, INC. | Other Than Small Business | 1 | $15,387 | 0.0% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $15,162 | 0.0% |
| HOLLINSHEAD AUTO BODY, INC | Other Than Small Business | 1 | $14,923 | 0.0% |
| CO AUTO LGMTFRD LLC | Other Than Small Business | 1 | $14,494 | 0.0% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 1 | $14,270 | 0.0% |
| CAMSEE INC. | Other Than Small Business | 1 | $13,854 | 0.0% |
| BWNVT MOTORS, LLC | Other Than Small Business | 1 | $13,195 | 0.0% |
| ERIE LASALLE BODY SHOP INC | Small Business | 1 | $12,930 | 0.0% |
| ADRIAN STEEL OF IDAHO, LLC | Other Than Small Business | 1 | $12,900 | 0.0% |
| DETROIT COLLISION GROUP LLC | Other Than Small Business | 1 | $12,825 | 0.0% |
| KWAIK AUTO BODY, LLC | Small Business | 1 | $12,535 | 0.0% |
| ABC BUS, INC. | Small Business | 1 | $6,224 | 0.0% |
| W.W. WILLIAMS COMPANY, LLC, THE | Other Than Small Business | 1 | $4,768 | 0.0% |
| BITER'S BODY SHOP, LLC. | Small Business | 1 | $4,336 | 0.0% |
| W.W. WILLIAMS COMPANY, LLC, THE | Other Than Small Business | 1 | $3,775 | 0.0% |
| DEPAULA FORD, LLC | Other Than Small Business | 1 | $1,782 | 0.0% |
| EBMEYER CHARTER AND TOUR | Other Than Small Business | 1 | $0 | 0.0% |
| FRED BEANS FORD INC | Other Than Small Business | 1 | $-95 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 13 | $29.5 million |
| Federal Prison Industries / Unicor | 7 | $4.9 million |
| Federal Bureau of Investigation | 34 | $758,497 |
| Federal Prison System / Bureau of Prisons | 12 | $209,646 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 9 | $142,602 |
| Drug Enforcement Administration | 3 | $38,633 |
| Offices, Boards and Divisions | 1 | $21,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $8.2 million |
| FY2026 | $15.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 20 | $29.6 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 26 | $3.2 million |
| 2540 | Vehicular Furniture and Accessories | 3 | $2.2 million |
| 2310 | Passenger Motor Vehicles | 5 | $113,817 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 4 | $104,610 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $98,209 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $79,995 |
| 2590 | Miscellaneous Vehicular Components | 4 | $62,699 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15UBAS24F00000421 | QUIGLEY MOTOR COMPANY, INCORPORATED | Department of Justice | Delivery Order | 811111 | GM-VAN-4X4-DRIVE-CONVERSIONS | $2,701,500 | $2,701,500 | May 20, 2024 | May 2, 2025 | Manchester, PA | usaspending.gov |
| 15ULAT26F00000191 | QUIGLEY MOTOR COMPANY, INCORPORATED | Department of Justice | Delivery Order | 811111 | GM-VAN-4X4-DRIVE-CONVERSION | $990,063 | $990,063 | January 5, 2026 | March 6, 2026 | Manchester, PA | usaspending.gov |
| 15UBAS26F00000083 | QUIGLEY MOTOR COMPANY, INCORPORATED | Department of Justice | Delivery Order | 811111 | GM-VAN-4X4-DRIVE-CONVERSION | $750,263 | $750,263 | October 27, 2025 | December 18, 2025 | Manchester, PA | usaspending.gov |
| 15UV1C26F00000173 | QUIGLEY MOTOR COMPANY, INCORPORATED | Department of Justice | Delivery Order | 811111 | GM-VAN-4X4-DRIVE-CONVERSION | $431,813 | $431,813 | October 27, 2025 | February 27, 2026 | Manchester, PA | usaspending.gov |
| 15F06726F0001044 | ATLANTIC EMERGENCY SOLUTIONS INC | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE AND REPAIR | $80,000 | $80,000 | July 17, 2026 | July 16, 2030 | Manassas, VA | usaspending.gov |
| 15F06725F0001185 | ATLANTIC EMERGENCY SOLUTIONS INC | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE | $80,000 | $80,000 | July 17, 2025 | July 16, 2026 | Manassas, VA | usaspending.gov |
| 15F06724F0001010 | ATLANTIC EMERGENCY SOLUTIONS INC | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE | $79,995 | $79,995 | July 17, 2024 | July 16, 2025 | Manassas, VA | usaspending.gov |
| 15BNAS26P00000107 | CUMMINS, INC. | Department of Justice | Purchase Order | 811111 | ENGINE FOR BUS 225 | $57,767 | $57,767 | May 22, 2026 | June 30, 2026 | Glen Burnie, MD | usaspending.gov |
| 15M10325PA4700491 | SHEEHY FORD OF SPRINGFIELD, INC. | Department of Justice | Purchase Order | 811111 | MISSION CRITICAL PURCHASE FORD F150 FOR SERFTF SEE ATTACHED SALES ORDER | $54,996 | $54,996 | June 30, 2025 | August 1, 2025 | Springfield, VA | usaspending.gov |
| 15M10326FA4700016 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | BPA Call | 811111 | MISSION CRITICAL NATIONAL VEHICLE MAINTENANCE SERVICE CONTRACT BPA CALL | $49,241 | $49,241 | November 28, 2025 | November 27, 2026 | Hooksett, NH | usaspending.gov |
| 15F06726P0000540 | D&M ROSS LLC | Department of Justice | Purchase Order | 811111 | 3600-AUTO REPAIR OM207 | $43,309 | $43,309 | June 1, 2026 | June 30, 2026 | Omaha, NE | usaspending.gov |
| 15F06726P0000506 | CANFIELD EQUIPMENT SERVICE, INC. | Department of Justice | Purchase Order | 811111 | 3220-CANFIELD LIGHTS AND SIRENS INSTALLS | $43,191 | $43,191 | May 5, 2026 | December 31, 2026 | Warren, MI | usaspending.gov |
| 15F06725P0000973 | MOHAWK LIFTS LLC | Department of Justice | Purchase Order | 811111 | 3310-ERGONOMIC TIRE LIFT (IP) | $38,972 | $38,972 | August 30, 2025 | December 30, 2025 | Amsterdam, NY | usaspending.gov |
| 15F06726P0000272 | SWICKARD MANAGEMENT CO | Department of Justice | Purchase Order | 811111 | SPRINTER VAN REPAIRMENT | $32,162 | $32,162 | January 25, 2026 | April 30, 2026 | Kapolei, HI | usaspending.gov |
| 15F06726P0000709 | CANFIELD EQUIPMENT SERVICE, INC. | Department of Justice | Purchase Order | 811111 | LIGHTS AND SIRENS INSTALLS | $28,794 | $28,794 | July 31, 2026 | June 30, 2027 | Warren, MI | usaspending.gov |
| 15F06726P0000644 | MOHAWK LIFTS LLC | Department of Justice | Purchase Order | 811111 | 3480-TIRE CHANGING MACHINE - PURCHASED ON GSA CONTRACT | $28,042 | $28,042 | July 27, 2026 | December 27, 2026 | Amsterdam, NY | usaspending.gov |
| 15B30126P00000046 | THE W.W. WILLIAMS COMPANY, LLC | Department of Justice | Purchase Order | 811111 | REPAIRS TO TRANSPORT BUS. | $26,477 | $26,477 | October 1, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 15A00025PAQA00159 | TASCA AUTOMOTIVE GROUP, LLC | Department of Justice | Purchase Order | 811111 | BUCKET TRUCK ENGINE REPAIR | $25,924 | $25,924 | May 23, 2025 | July 22, 2025 | Cranston, RI | usaspending.gov |
| 15F06726P0000815 | CHALMERS FORD, INC. | Department of Justice | Purchase Order | 811111 | IC TRUCK BUILDS | $24,692 | $24,692 | September 10, 2026 | October 30, 2026 | Rio Rancho, NM | usaspending.gov |
| 15B21325P00000057 | PDF, INC. | Department of Justice | Purchase Order | 811111 | FSA CDL INSTRUCTOR TRUCK REPAIR - BERMAN TRUCK GROUP | $24,347 | $24,347 | October 1, 2024 | September 30, 2025 | Minersville, PA | usaspending.gov |
| 15M10324FA4700014 | MERCHANTS AUTOMOTIVE GROUP, LLC | Department of Justice | BPA Call | 811111 | JPATS NATIONAL VEHICLE MAINTENANCE SVC CONTRACT_FY24 | $24,327 | $24,327 | June 28, 2024 | June 27, 2025 | Hooksett, NH | usaspending.gov |
| 15F06725P0000348 | THE AUTO SOURCE OF WEST VIRGINIA, INC | Department of Justice | Purchase Order | 811111 | 2022 HONDA PIONEER UTV SXS CAB REPLACEMENT | $24,223 | $24,223 | March 26, 2025 | April 30, 2025 | Kingwood, WV | 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.