Data / Federal awards / NAICS 811111 / Department of the Interior
Department of the Interior contracts under NAICS 811111 General Automotive Repair: $4.8 million to 243 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.8 million under NAICS 811111, General Automotive Repair, across 376 contract awards to 243 named recipients in fiscal years 2024 to 2027. The largest recipients are RUSH TRUCK CENTERS OF IDAHO, INC. ($129,110), JBP LLC ($111,001), PREMIER VEHICLE INSTALLATION, INC. ($109,061). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811111 General Automotive Repair
- Contract awards
- 376
- Obligated
- $4.8 million
- Named recipients
- 243
- Small business share of obligations
- 50%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| RUSH TRUCK CENTERS OF IDAHO, INC. | Other Than Small Business | 5 | $129,110 | 2.7% |
| JBP LLC | Other Than Small Business | 5 | $111,001 | 2.3% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 3 | $109,061 | 2.3% |
| METAL WORKS OF MONTANA, INC. | Small Business | 1 | $97,567 | 2.0% |
| MCCANDLESS TRUCK CENTER, INC. | Other Than Small Business | 3 | $93,340 | 1.9% |
| LITHIA CRATER LAKE-F, INC. | Small Business | 2 | $86,995 | 1.8% |
| HARLOW'S BUS SERVICE INC | Other Than Small Business | 1 | $77,036 | 1.6% |
| MOTOR POWER EQUIPMENT CO. | Small Business | 2 | $74,606 | 1.5% |
| RUSH TRUCK CENTERS OF IDAHO, INC. | Other Than Small Business | 4 | $69,993 | 1.4% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 5 | $68,409 | 1.4% |
| BRUCKNER TRUCK SALES INC | Other Than Small Business | 3 | $68,155 | 1.4% |
| J AND R SERVICES LLC | Small Business | 1 | $64,560 | 1.3% |
| DYCK'S OIL & AUTO, INC. | Small Business | 1 | $61,350 | 1.3% |
| L & M ENTERPRISES, LLC | Small Business | 1 | $57,856 | 1.2% |
| SPENCER MOTORWORKS, LLC | Small Business | 3 | $55,957 | 1.2% |
| GUARDIAN FLEET SAFETY LLC | Other Than Small Business | 1 | $53,693 | 1.1% |
| GORDON TRUCK CENTERS INC | Other Than Small Business | 4 | $51,317 | 1.1% |
| ISTATE TRUCK, INC | Other Than Small Business | 2 | $51,181 | 1.1% |
| RWC INTERNATIONAL LLC | Other Than Small Business | 2 | $49,824 | 1.0% |
| FLOYD'S TRUCK CENTER, INC. | Other Than Small Business | 2 | $49,681 | 1.0% |
| BDR PREFERRED HOLDINGS LLC | Small Business | 2 | $49,443 | 1.0% |
| RUSH TRUCK CENTERS OF UTAH INC | Other Than Small Business | 4 | $49,222 | 1.0% |
| JONES COMMUNICATIONS, LLC | Small Business | 3 | $48,228 | 1.0% |
| RIVERVIEW INTERNATIONAL TRUCKS, LLC | Other Than Small Business | 1 | $48,161 | 1.0% |
| RUSH TRUCK CENTERS OF NEVADA, INC. | Other Than Small Business | 1 | $47,409 | 1.0% |
| FRONTIER CHEVROLET CO | Small Business | 3 | $47,119 | 1.0% |
| CAL PACIFIC TRUCK CENTER LLC | Other Than Small Business | 7 | $44,788 | 0.9% |
| KENWORTH SALES CO | Other Than Small Business | 2 | $42,951 | 0.9% |
| CRUMP TRUCK AND TRAILER WORKS, INC. | Small Business | 1 | $42,700 | 0.9% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 3 | $42,300 | 0.9% |
| PATRIOT DIESEL SERVICE LLC | Small Business | 4 | $40,744 | 0.8% |
| ARCHIE COCHRANE MOTORS, INC. | Other Than Small Business | 3 | $40,543 | 0.8% |
| COLUMBIA FALLS PETERBILT, INC. | Other Than Small Business | 3 | $40,006 | 0.8% |
| RENEWELL FLEET SERVICE, LLC | Small Business | 3 | $39,912 | 0.8% |
| PREWITTS ENTERPRISES, INC. | Small Business | 2 | $39,801 | 0.8% |
| PAPE MACHINERY, INC | Other Than Small Business | 1 | $39,515 | 0.8% |
| RUSH TRUCK CENTERS OF IDAHO, INC. | Other Than Small Business | 1 | $36,950 | 0.8% |
| GJH MOTORS LLC | Small Business | 1 | $35,167 | 0.7% |
| CAPITOL FORD, LLC | Other Than Small Business | 4 | $33,742 | 0.7% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $32,552 | 0.7% |
| AEP-CALIFORNIA, LLC | Small Business | 1 | $32,234 | 0.7% |
| BILLINGSLEY FORD OF LAWTON INC | Small Business | 3 | $32,032 | 0.7% |
| FLAGSTAFF EQUIPMENT COMPANY, INC. | Small Business | 2 | $31,687 | 0.7% |
| VALLEY AUTOMOTIVE GROUP | Small Business | 3 | $31,388 | 0.6% |
| 994 CONTRACTOR LLC | Small Business | 1 | $29,999 | 0.6% |
| PAPE' MACHINERY, INC. | Other Than Small Business | 2 | $29,791 | 0.6% |
| ELITE VETERAN SOLUTIONS, LLC | Small Business | 2 | $29,326 | 0.6% |
| SMITH FORD, INC. | Small Business | 1 | $29,150 | 0.6% |
| BRUCKNER TRUCK SALES, INC. | Small Business | 3 | $28,962 | 0.6% |
| ANLE ENTERPRISES INC | Small Business | 2 | $25,910 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 119 | $2.1 million |
| U.S. Fish and Wildlife Service | 165 | $1.4 million |
| National Park Service | 58 | $821,747 |
| Bureau of Indian Affairs and Bureau of Indian Education | 29 | $439,549 |
| U.S. Geological Survey | 2 | $55,193 |
| Bureau of Reclamation | 3 | $31,380 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.5 million |
| FY2026 | $1.2 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 | 141 | $1.5 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 91 | $1.3 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 66 | $873,626 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 10 | $217,249 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 5 | $122,098 |
| J024 | Maint/repair/rebuild of Equipment- Tractors | 6 | $78,084 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 6 | $70,743 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 5 | $68,346 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FS226P0029 | METAL WORKS OF MONTANA, INC. | Department of the Interior | Purchase Order | 811111 | ND-DEVILS LAKE WMD- FIRE TRUCK POLY WATER TANK | $97,567 | $97,567 | January 20, 2026 | September 30, 2026 | Devils Lake, ND | usaspending.gov |
| 140A2324P0620 | HARLOW'S BUS SERVICE INC | Department of the Interior | Purchase Order | 811111 | EMERGENCY BUS REPAIR, TURTLE MT. | $77,036 | $77,036 | August 15, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 140L4324P0037 | LITHIA CRATER LAKE-F, INC. | Department of the Interior | Purchase Order | 811111 | LAKEVIEW FIRE VEHICLES FUEL ISSUE REPAIR | $66,828 | $66,828 | March 11, 2024 | July 31, 2024 | Medford, OR | usaspending.gov |
| 140P1225P0031 | J AND R SERVICES LLC | Department of the Interior | Purchase Order | 811111 | ROMO REPLACE SEPTIC TRUCK TANK | $64,560 | $64,560 | May 14, 2025 | August 17, 2025 | Estes Park, CO | usaspending.gov |
| 140P1424P0004 | MOTOR POWER EQUIPMENT CO. | Department of the Interior | Purchase Order | 811111 | BIGHORN CANYON NRA-REPAIR 2014 INTERNATIONAL CONSTRUCTION DUMP TRUCK | $62,514 | $62,514 | November 21, 2023 | May 3, 2024 | Billings, MT | usaspending.gov |
| 140FS125P0143 | DYCK'S OIL & AUTO, INC. | Department of the Interior | Purchase Order | 811111 | ID-KOOTENAI NWR-BULK FUEL & TANK RENTAL | $61,350 | $61,350 | June 13, 2025 | December 31, 2025 | Bonners Ferry, ID | usaspending.gov |
| 140L3924P0020 | L & M ENTERPRISES, LLC | Department of the Interior | Purchase Order | 811111 | TRANSMISSION/TORQUE CONVERTER I428576 - E2413- | $57,856 | $57,856 | February 12, 2024 | May 24, 2024 | Jerome, ID | usaspending.gov |
| 140FS326P0005 | GUARDIAN FLEET SAFETY LLC | Department of the Interior | Purchase Order | 811111 | MN-MN VALLEY NWR-LE VEHICLE UPFIT | $53,693 | $53,693 | November 3, 2025 | March 31, 2026 | Clear Lake, MN | usaspending.gov |
| 140L3924P0003 | JBP LLC | Department of the Interior | Purchase Order | 811111 | I623090 - E2311 - ENGINE REPLACEMENT AND REPAIRS IAW STATEMENT OF WORK | $51,280 | $51,280 | November 27, 2023 | March 29, 2024 | Winnemucca, NV | usaspending.gov |
| 140P8424P0015 | RIVERVIEW INTERNATIONAL TRUCKS, LLC | Department of the Interior | Purchase Order | 811111 | URGENT REPAIR OF WNP E-380 FIRE ENGINE, WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CALIFORNIA | $48,161 | $48,161 | February 13, 2024 | May 17, 2024 | Redding, CA | usaspending.gov |
| 140FS224P0437 | RUSH TRUCK CENTERS OF NEVADA, INC. | Department of the Interior | Purchase Order | 811111 | FIRE ENGINE MOTOR REPLACEMENT-DESERT NWR, NV | $47,409 | $47,409 | September 20, 2024 | November 18, 2024 | North Las Vegas, NV | usaspending.gov |
| 140L5724P0066 | PREMIER VEHICLE INSTALLATION, INC. | Department of the Interior | Purchase Order | 811111 | WDD LAW ENFORCEMENT VEHICLE UPFITTING (X2) AND VEHICLE DECOMMISSIONING (X2) | $46,679 | $46,679 | September 16, 2024 | April 4, 2025 | Salt Lake City, UT | usaspending.gov |
| 140P1423P0134 | ISTATE TRUCK, INC | Department of the Interior | Purchase Order | 811111 | INSPECT AND REPAIR PLOW TRUCK FOR YELLOWSTONE NATIONAL PARK | $46,282 | $67,498 | September 8, 2023 | October 31, 2024 | Billings, MT | usaspending.gov |
| 140L2624P0002 | RUSH TRUCK CENTERS OF IDAHO, INC. | Department of the Interior | Purchase Order | 811111 | TFD - ENGINE REPLACE I623763 | $44,023 | $44,023 | January 8, 2024 | May 8, 2024 | Jerome, ID | usaspending.gov |
| 140L1724P0017 | MCCANDLESS TRUCK CENTER, INC. | Department of the Interior | Purchase Order | 811111 | BLM-CO MOTOR REPLACEMENT FOR BLM FIRE ENGINE | $43,118 | $43,118 | May 1, 2024 | June 30, 2024 | Grand Junction, CO | usaspending.gov |
| 140P6224P0014 | CRUMP TRUCK AND TRAILER WORKS, INC. | Department of the Interior | Purchase Order | 811111 | OZAR-REPLACE DUMP TRUCK ENGINE | $42,700 | $42,700 | April 1, 2024 | May 15, 2024 | Springfield, MO | usaspending.gov |
| 140FS124P0030 | PAPE MACHINERY, INC | Department of the Interior | Purchase Order | 811111 | TRANSMISSION REPLACEMENT JOHN DEERE 772CH ROAD GRADER FWS MCNARY NWR C/O MID-COLUMBIA NWR COMPLEX WA | $39,515 | $39,515 | January 30, 2024 | December 31, 2024 | Burbank, WA | usaspending.gov |
| 140L4325P0075 | KENWORTH SALES CO | Department of the Interior | Purchase Order | 811111 | E3441 ENGINE REPLACE, VALE, OR | $38,780 | $38,780 | May 6, 2025 | July 7, 2025 | Vale, OR | usaspending.gov |
| 140L3925P0026 | JBP LLC | Department of the Interior | Purchase Order | 811111 | PRI 1 HOTSHOTS ENGINE REPAIR | $37,452 | $37,452 | March 28, 2025 | May 30, 2025 | Elko, NV | usaspending.gov |
| 140PS124P0011 | RUSH TRUCK CENTERS OF IDAHO, INC. | Department of the Interior | Purchase Order | 811111 | NATIONAL PARK SERVICE (NPS) - GRAND TETON NATIONAL PARK (GRTE) - EMERGENCY WILDLAND FIRE ENGINE E301 REPAIR & ENGINE REPLACEMENT | $36,950 | $36,950 | August 8, 2024 | September 30, 2024 | Idaho Falls, ID | usaspending.gov |
| 140A0924P0006 | BRUCKNER TRUCK SALES, INC. | Department of the Interior | Purchase Order | 811111 | TRANSPORT TRUCK REPAIRS, BIA, ENA, BRANCH OF TRANSPORTATION | $36,441 | $36,441 | January 26, 2024 | May 15, 2024 | Farmington, NM | usaspending.gov |
| 140L6425P0010 | GJH MOTORS LLC | Department of the Interior | Purchase Order | 811111 | PDO ANNUAL SAFETY TRAILER INSPECTION & REPAIRS | $35,167 | $35,167 | April 1, 2025 | September 12, 2025 | Phoenix, AZ | usaspending.gov |
| 140L1725P0008 | MCCANDLESS TRUCK CENTER, INC. | Department of the Interior | Purchase Order | 811111 | BLM-CO REQUIRES REPLACEMENT OF A TRANSFER CASE AND TRANSFER CASE COOLER. VIN#: 3HAWBMMR3HL030513 | $34,448 | $34,448 | March 12, 2025 | April 8, 2025 | Grand Junction, CO | usaspending.gov |
| 140G0324P0241 | RWC INTERNATIONAL LLC | Department of the Interior | Purchase Order | 811111 | INTERNATIONAL CAGEBED TRUCK REPAIR | $34,213 | $34,213 | June 25, 2024 | August 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 140L3725P0014 | RUSH TRUCK CENTERS OF IDAHO, INC. | Department of the Interior | Purchase Order | 811111 | IN-FRAME ENGINE REBUILD I623815 - 2014 INTERNATIONAL DT466 7.6L MAXXFORCE FIRE TRUCK ENGINE. | $33,759 | $33,759 | April 7, 2025 | July 3, 2025 | Jerome, ID | 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.