Data / Federal awards / NAICS 811111 / Department of State
Department of State contracts under NAICS 811111 General Automotive Repair: $8.0 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.0 million under NAICS 811111, General Automotive Repair, across 240 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are TRIARII INTERNATIONAL CONSULTING GROUP LLC ($5.5 million), MISCELLANEOUS FOREIGN AWARDEES ($861,088), SAFE AND SOUND CUSTOMS CORP ($145,458). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 811111 General Automotive Repair
- Contract awards
- 240
- Obligated
- $8.0 million
- Named recipients
- 52
- Small business share of obligations
- 73%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| TRIARII INTERNATIONAL CONSULTING GROUP LLC | Small Business | 1 | $5.5 million | 68.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 141 | $861,088 | 10.7% |
| SAFE AND SOUND CUSTOMS CORP | Small Business | 6 | $145,458 | 1.8% |
| AIRWAVE COMMUNICATIONS IMPERIAL, INC | Small Business | 2 | $131,349 | 1.6% |
| DADET LLC | Other Than Small Business | 1 | $103,000 | 1.3% |
| IRAQI INTERNATINONAL COMPANY FOR TRADING AND SERVICE MACHINERY AND EQUIPMENT LTD | Other Than Small Business | 1 | $99,965 | 1.2% |
| KHAVARIAN ENTERPRISES, INC. | Other Than Small Business | 4 | $97,690 | 1.2% |
| L & M BODY SHOP INC | Other Than Small Business | 8 | $95,446 | 1.2% |
| B & H INTERNATIONAL LLC | Other Than Small Business | 1 | $91,433 | 1.1% |
| OURISMAN OF ALEXANDRIA, INC. | Other Than Small Business | 9 | $91,205 | 1.1% |
| EAST COAST EMERGENCY LIGHTING, LLC | Other Than Small Business | 2 | $75,800 | 0.9% |
| MAL TECHNOLOGIES FLEET LLC | Other Than Small Business | 5 | $74,662 | 0.9% |
| CV BHUMI TEKNIK PRATAMA | Other Than Small Business | 2 | $65,504 | 0.8% |
| KWAIK AUTO BODY, LLC | Other Than Small Business | 2 | $60,097 | 0.7% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 2 | $59,137 | 0.7% |
| DISTRICT SOLUTIONS LC | Other Than Small Business | 3 | $56,019 | 0.7% |
| SENGER GMBH & CO. KG | Other Than Small Business | 1 | $42,620 | 0.5% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $36,580 | 0.5% |
| MIAMI SHORES AUTOMOTIVE, LLC | Other Than Small Business | 3 | $33,980 | 0.4% |
| CADILLAC OF MANHATTAN LLC | Other Than Small Business | 2 | $31,486 | 0.4% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $26,972 | 0.3% |
| SABA S.A. DE C.V. | Other Than Small Business | 1 | $26,723 | 0.3% |
| FSR CORP | Small Business | 2 | $26,063 | 0.3% |
| GT MOTORS LLC | Other Than Small Business | 1 | $23,150 | 0.3% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $18,650 | 0.2% |
| FINANCIAL CONSULTANTS INTERNATIONAL, INC | Other Than Small Business | 2 | $18,145 | 0.2% |
| WHITE WHALE COMPANY | Other Than Small Business | 1 | $18,050 | 0.2% |
| TOYOTA LANKA (PRIVATE) LIMITED | Other Than Small Business | 1 | $17,565 | 0.2% |
| LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Small Business | 2 | $14,529 | 0.2% |
| GRUPO PANA SA | Other Than Small Business | 1 | $12,000 | 0.1% |
| RNK INTERNATIONAL, INC. | Other Than Small Business | 1 | $11,550 | 0.1% |
| REGINALD TOP MOTORS SPARES (T) LIMITED | Other Than Small Business | 1 | $11,403 | 0.1% |
| GLOBAL PUBLIC SAFETY LLC | Other Than Small Business | 1 | $11,179 | 0.1% |
| SUNN ENTERPRISE CORP | Other Than Small Business | 1 | $10,000 | 0.1% |
| AV-TECH ELECTRONICS INC | Other Than Small Business | 3 | $9,135 | 0.1% |
| MONTEBELLO AUTO GROUP, LLC | Other Than Small Business | 1 | $7,715 | 0.1% |
| AUSTIN MAC HAIK FORD LINCOLN LTD | Other Than Small Business | 1 | $3,986 | 0.0% |
| MALLOY ALEXANDRIA LLC | Other Than Small Business | 1 | $2,572 | 0.0% |
| UTAH COMMUNICATIONS INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| PERFECT EVENTS | Other Than Small Business | 2 | $0 | 0.0% |
| AUTOTEHNIK D.O.O. VOGOSCA | Other Than Small Business | 1 | $0 | 0.0% |
| WUHAN HUANGPU WEIHAN AUTOMOTIVE SERVICE CO.,LTD | Other Than Small Business | 1 | $0 | 0.0% |
| DIMITROPOULOS, N., & CO E.E. | Other Than Small Business | 1 | $0 | 0.0% |
| AL MULLA & BEHBEHANI MOTOR COMPANY KSCC | Other Than Small Business | 1 | $0 | 0.0% |
| LFC CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| LAO TOYOTA SERVICE CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AGAB TRADING AND INVESTMENT COMPANY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| AFRICAN MOTORS AND TRADING LTD | Other Than Small Business | 1 | $0 | 0.0% |
| SYNERJE GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 240 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,392 |
| FY2025 | $850,246 |
| FY2026 | $6.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $5.5 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 142 | $1.1 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 23 | $278,918 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 14 | $181,589 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $160,278 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 2 | $121,650 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 2 | $114,865 |
| 2910 | Engine Fuel System Components, Nonaircraft | 1 | $91,433 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19KZ1023C0004 | DADET LLC | Department of State | Definitive Contract | 811111 | GENERATORS PREVENTIVE MAINTENANCE | $103,000 | $136,000 | September 15, 2023 | September 16, 2027 | Kazakhstan | usaspending.gov |
| 19NS5025A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811111 | AUTOMOTIVE PARTS AND REPAIRS | $100,000 | $100,000 | July 1, 2025 | usaspending.gov | ||
| 19RC1126P0086 | IRAQI INTERNATINONAL COMPANY FOR TRADING AND SERVICE MACHINERY AND EQUIPMENT LTD | Department of State | Purchase Order | 811111 | ERBIL FAC DIESEL GNRTR 19RC1126P0086 IRATRAC | $99,965 | $99,965 | September 13, 2026 | November 29, 2026 | Iraq | usaspending.gov |
| 19L16026P0596 | B & H INTERNATIONAL LLC | Department of State | Purchase Order | 811111 | CAT OEM FUEL INJECTORS | $91,433 | $91,433 | September 15, 2026 | December 30, 2026 | Bakersfield, CA | usaspending.gov |
| 19AQMM24P0414 | AIRWAVE COMMUNICATIONS IMPERIAL, INC | Department of State | Purchase Order | 811111 | REQUESTING LUMP SUM BUDGET OF $103,000.00 FOR FY24 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY24 REPLACEMENTS BY DS F | $87,310 | $87,310 | June 21, 2024 | June 20, 2025 | Commerce, CA | usaspending.gov |
| 19AQMM26P0011 | SAFE AND SOUND CUSTOMS CORP | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $69,030 | $75,930 | May 1, 2025 | October 19, 2026 | Springfield, VA | usaspending.gov |
| 19MT8525P0107 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811111 | DAO - M/Y SEAWARD PORT & STARBOARD ENGINE REMOVAL/INSTALL | $65,565 | $65,565 | December 17, 2024 | January 30, 2025 | Malta | usaspending.gov |
| 19MA1024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811111 | 5 YEARS RESIDENTIAL GENERATOR PREVENTIVE MAINTENANCE | $52,840 | $52,840 | January 24, 2024 | January 15, 2027 | Madagascar | usaspending.gov |
| 19AQMM25P1191 | KWAIK AUTO BODY, LLC | Department of State | Purchase Order | 811111 | CHRISTINA AREVALO E-MAIL:[email protected] PHONE: (703) 791-1166 VEHICLE INFORMATION: 2019 CHEVROLET SUBURBAN VIN: 1GN8KMKG6KR3026 | $49,944 | $49,944 | August 22, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P0071 | L & M BODY SHOP INC | Department of State | Purchase Order | 811111 | PROTECTION - VEHICLE REPAIR FOR FY 25. | $49,658 | $52,237 | November 1, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM25P0992 | EAST COAST EMERGENCY LIGHTING, LLC | Department of State | Purchase Order | 811111 | FIVE (5) VEHICLES: DS/DP VEHICLE POLICE LIGHT PACKAGE REMOVAL | $45,200 | $45,200 | July 16, 2025 | September 30, 2026 | Perrineville, NJ | usaspending.gov |
| 19AQMM26P0315 | AIRWAVE COMMUNICATIONS IMPERIAL, INC | Department of State | Purchase Order | 811111 | FY26 VEHICLE INSTALLATIONS/DE-INSTALLS/MAINTENANCE BASED ON PROPOSED FY26 REPLACEMENTS BY DS FLEET. | $44,039 | $44,039 | March 1, 2026 | December 31, 2026 | Commerce, CA | usaspending.gov |
| 19GE2126P0908 | SENGER GMBH & CO. KG | Department of State | Purchase Order | 811111 | FRDCD COMPLETE VEHICLE SERVICE FOR 12 MB VEHICLES | $42,620 | $42,620 | June 22, 2026 | June 30, 2026 | Germany | usaspending.gov |
| 19AQMM26P0148 | KHAVARIAN ENTERPRISES, INC. | Department of State | Purchase Order | 811111 | VEHICLE INSTALL/REMOVAL | $42,173 | $42,173 | January 1, 2026 | December 31, 2026 | Long Beach, CA | usaspending.gov |
| 191D8025C0003 | CV BHUMI TEKNIK PRATAMA | Department of State | Definitive Contract | 811111 | FAC - BASE YEAR PM GENERATORS CONTRACT (AUG 2025 - JUL 2026) | $42,114 | $42,114 | August 14, 2025 | September 30, 2030 | Indonesia | usaspending.gov |
| 19AQMM26P0605 | DANA SAFETY SUPPLY, INC. | Department of State | Purchase Order | 811111 | VEHICLE EQUIPMENT INSTALLATION FOR DO | $36,580 | $36,580 | June 2, 2026 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24P0840 | KHAVARIAN ENTERPRISES, INC. | Department of State | Purchase Order | 811111 | VEHICLE REPAIR SFFO | $36,280 | $36,280 | August 21, 2024 | October 30, 2024 | Sterling, VA | usaspending.gov |
| 19UV7025P0307 | ARGENT WORLD SERVICES LLC | Department of State | Purchase Order | 811111 | GSO/MP: TIRE MACHINE AUTO 34R | $35,018 | $35,018 | March 13, 2025 | June 29, 2025 | Conroe, TX | usaspending.gov |
| 19AQMM24P0276 | KHAVARIAN ENTERPRISES, INC. | Department of State | Purchase Order | 811111 | VEHICLE INSTALL/REMOVAL | $33,312 | $35,721 | March 11, 2024 | September 30, 2024 | Long Beach, CA | usaspending.gov |
| 19AQMM26P0676 | EAST COAST EMERGENCY LIGHTING, LLC | Department of State | Purchase Order | 811111 | GOVERNMENT VEHICLE EQUIPMENT INSTALLATIONS | $30,600 | $30,600 | June 22, 2026 | August 31, 2026 | Perrineville, NJ | usaspending.gov |
| 19AQMM25P0326 | SAFE AND SOUND CUSTOMS CORP | Department of State | Purchase Order | 811111 | VEHICLE REPAIR FOR DO. | $30,000 | $30,000 | January 17, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 19GE2124P0784 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811111 | F-905 ARMORED VEHICLE - HIGH SECURITY VEHICLE MAINTENANCE | $28,923 | $28,923 | March 27, 2024 | April 4, 2024 | Germany | usaspending.gov |
| 19AQMM26P0057 | OURISMAN OF ALEXANDRIA, INC. | Department of State | Purchase Order | 811111 | PARTS, LABOR, AND SHOP SUPPLIES FOR DS VEHICLE REPAIR. | $28,246 | $28,246 | December 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 19RC1124P0145 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811111 | RSU DAMAS GNRTR DBSH 1561 19RC1124P0145 | $27,336 | $27,336 | September 30, 2024 | October 31, 2024 | Syria | 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.