Data / Federal awards / NAICS 811111 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811111 General Automotive Repair: $1.9 million to 111 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.9 million under NAICS 811111, General Automotive Repair, across 157 contract awards to 111 named recipients in fiscal years 2024 to 2027. The largest recipients are KAPCOOK ENTERPRISES LLC ($255,842), TRANSTECK INC ($138,035), UNITED AUTO AND TRUCK, INC. ($118,164). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 811111 General Automotive Repair
- Contract awards
- 157
- Obligated
- $1.9 million
- Named recipients
- 111
- Small business share of obligations
- 66%
- Full and open competition share
- 4%
- Set aside share
- 25%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| KAPCOOK ENTERPRISES LLC | Small Business | 4 | $255,842 | 13.6% |
| TRANSTECK INC | Other Than Small Business | 7 | $138,035 | 7.4% |
| UNITED AUTO AND TRUCK, INC. | Small Business | 4 | $118,164 | 6.3% |
| CLEAR CONNECT MANAGEMENT LLC | Small Business | 1 | $117,000 | 6.2% |
| QUALITY AUTO BODY SHOP INC | Small Business | 2 | $70,027 | 3.7% |
| AMERICAN NATIONAL FLEET SERVICE, INC | Other Than Small Business | 6 | $52,909 | 2.8% |
| DICK SMITH FORD, INC | Other Than Small Business | 1 | $40,972 | 2.2% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $40,066 | 2.1% |
| JA DIESEL TECHNICIAN LLC | Small Business | 1 | $35,603 | 1.9% |
| MORELLI-HOSKINS FORD INC | Other Than Small Business | 3 | $29,365 | 1.6% |
| KREMER SERVICES, LLC | Small Business | 4 | $26,610 | 1.4% |
| PACIFIC AUTOMOTIVE EXPORTING CORP | Small Business | 2 | $26,576 | 1.4% |
| AUTO WORX, LLC | Small Business | 1 | $26,400 | 1.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $26,177 | 1.4% |
| MAGALLANES AUTOMOTIVE INC | Small Business | 1 | $24,494 | 1.3% |
| JUST TRUCKS INC | Small Business | 1 | $23,775 | 1.3% |
| BHPE LLC | Small Business | 2 | $21,547 | 1.1% |
| FLEETPRIDE, INC | Other Than Small Business | 3 | $20,946 | 1.1% |
| VICTORS AUTOMOTIVE CENTER, INC. | Small Business | 1 | $20,924 | 1.1% |
| ZIMMERMAN ENTERPRISES, INC. | Other Than Small Business | 3 | $20,777 | 1.1% |
| CUMMINS INC. | Other Than Small Business | 1 | $19,200 | 1.0% |
| CWI, LLC | Other Than Small Business | 1 | $18,492 | 1.0% |
| SUPERIOR COLLISION LLC | Other Than Small Business | 1 | $18,233 | 1.0% |
| HR BROKER, INC. | Small Business | 2 | $17,519 | 0.9% |
| JEROME FIRE EQUIPMENT CO., INC. | Other Than Small Business | 1 | $16,882 | 0.9% |
| CLIFF'S TRUCK SERVICE, LLC | Small Business | 2 | $16,789 | 0.9% |
| JOE JOHNSON EQUIPMENT LLC | Other Than Small Business | 1 | $16,701 | 0.9% |
| LINDSLEY COLLISION REPAIR LLC | Small Business | 1 | $16,319 | 0.9% |
| TRUCK PAINTING SPECIALISTS INC | Small Business | 1 | $16,140 | 0.9% |
| HANNAH MOTOR COMPANY | Other Than Small Business | 1 | $16,134 | 0.9% |
| AL PACKER, INC | Small Business | 1 | $15,947 | 0.9% |
| ORLANDO FREIGHTLINER, INC. | Other Than Small Business | 1 | $15,445 | 0.8% |
| EWALD AUTOMOTIVE GROUP LLC | Other Than Small Business | 3 | $15,339 | 0.8% |
| W.W. WILLIAMS COMPANY, THE LLC | Other Than Small Business | 1 | $15,336 | 0.8% |
| RANEY'S AUTO PAINTING, INC. | Small Business | 3 | $14,623 | 0.8% |
| MILLER CHEVROLET, INC | Other Than Small Business | 1 | $14,431 | 0.8% |
| HENDRICKSON TRUCK PARTS, INC. | Small Business | 1 | $14,327 | 0.8% |
| EMERGENCY VEHICLE SPECIALIST, INC | Small Business | 1 | $14,195 | 0.8% |
| PERRY-LEGEND COLLISION REPAIR CENTER, INC. | Small Business | 1 | $13,877 | 0.7% |
| DICK POE MOTORS, LP | Other Than Small Business | 1 | $13,702 | 0.7% |
| RUSH TRUCK CENTERS OF OHIO, INC. | Other Than Small Business | 1 | $12,986 | 0.7% |
| 3R SERVICES LLC | Small Business | 1 | $12,407 | 0.7% |
| SIBW, LLC | Small Business | 1 | $11,855 | 0.6% |
| GRANT GOV CONNECT LLC | Small Business | 1 | $11,068 | 0.6% |
| PACIFICO FORD, INC. | Small Business | 1 | $10,542 | 0.6% |
| LORENZO ENTERPRISES CORP | Other Than Small Business | 1 | $10,233 | 0.5% |
| COUGAR WJF, LLC | Other Than Small Business | 1 | $10,036 | 0.5% |
| COLLISON'S AUTOMOTIVE, INC. | Small Business | 1 | $9,963 | 0.5% |
| ALAMO INDUSTRIES, INC. | Other Than Small Business | 1 | $9,962 | 0.5% |
| DOGGETT FREIGHTLINER OF SOUTH TEXAS, LLC | Other Than Small Business | 1 | $9,712 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 157 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $383,163 |
| FY2025 | $605,576 |
| FY2026 | $886,723 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 125 | $1.7 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 15 | $100,663 |
| J029 | Maint/repair/rebuild of Equipment- Engine Accessories | 3 | $33,467 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 3 | $30,868 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $24,494 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 1 | $14,327 |
| J026 | Maint/repair/rebuild of Equipment- Tires and Tubes | 1 | $9,962 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $9,759 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0484 | CLEAR CONNECT MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE AND INSPECTION OF MOBILE ASSETS. | $117,000 | $117,000 | April 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 36C24826P0510 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE AND INSPECTION - MOBILE MEDICAL UNIT 4 (MMU4) | $82,630 | $82,630 | March 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 36C26226P1570 | UNITED AUTO AND TRUCK, INC. | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR | $80,084 | $80,084 | September 10, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24826P0738 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 811111 | MODERNIZATION OF DUV 1 & 2 | $80,000 | $80,000 | April 20, 2026 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24825P0718 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 811111 | MOBILE MEDICAL UNIT INSPECTION AND PREVENTATIVE MAINTENANCE SERVICES. | $64,700 | $64,700 | March 1, 2025 | February 1, 2026 | Orlando, FL | usaspending.gov |
| 36C24C25P0001 | QUALITY AUTO BODY SHOP INC | Department of Veterans Affairs | Purchase Order | 811111 | REPAIR OF MOPOC VAN FOR FARGO, ND VA. VAN WAS IN AN ACCIDENT AND NEEDS TO BE REPAIRED BY QUALIFIED AUTO BODY SHOP. | $63,175 | $63,175 | September 29, 2025 | February 28, 2026 | Fargo, ND | usaspending.gov |
| 36C24526P0190 | TRANSTECK INC | Department of Veterans Affairs | Purchase Order | 811111 | PAINT, BODY, VINYL WORK ON MMU | $42,430 | $42,430 | January 13, 2026 | July 10, 2026 | Hagerstown, MD | usaspending.gov |
| 36C24725P0164 | DICK SMITH FORD, INC | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC. | $40,972 | $40,972 | November 12, 2024 | January 13, 2025 | Columbia, SC | usaspending.gov |
| 36C24826P0967 | JA DIESEL TECHNICIAN LLC | Department of Veterans Affairs | Purchase Order | 811111 | FY26: VA 3 VEHICLE REPAIR SERVICE | $35,603 | $35,603 | September 25, 2026 | December 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24824P0088 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 811111 | PREVENTIVE MAINTENANCE FOR MOBILE MEDICAL UNIT (MMU) | $28,512 | $28,512 | October 20, 2023 | October 19, 2024 | Orlando, FL | usaspending.gov |
| 36C26225P0590 | UNITED AUTO AND TRUCK, INC. | Department of Veterans Affairs | Purchase Order | 811111 | GURNEY BUS TURBO AND DEF SYSTEM REPAIR | $27,494 | $27,494 | February 10, 2025 | May 9, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26324P0953 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 811111 | VTS BUS REPAIR VA 24548 | $26,615 | $26,615 | July 23, 2024 | January 17, 2025 | Fort Meade, SD | usaspending.gov |
| 36C26126P0444 | AUTO WORX, LLC | Department of Veterans Affairs | Purchase Order | 811111 | GUAM VEHICLE MAINTENANCE AND REPAIR SERVICES | $26,400 | $26,400 | February 16, 2026 | February 15, 2027 | Agana Heights, GU | usaspending.gov |
| 36C24525P0519 | FEDERAL PRISON INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 811111 | DUV-05 PAINT AND MECHANICAL REPAIR | $26,177 | $26,177 | May 9, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
| 36C24525P0535 | TRANSTECK INC | Department of Veterans Affairs | Purchase Order | 811111 | DUV-06 PAINT, REPAIR AND WHEELCHAIR LIFT FABRICATION. | $24,999 | $24,999 | May 5, 2025 | June 6, 2025 | Martinsburg, WV | usaspending.gov |
| 36C25225P0907 | MAGALLANES AUTOMOTIVE INC | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR SERVICES-3 VEHICLES | $24,494 | $24,494 | July 1, 2025 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 36C26326P0641 | JUST TRUCKS INC | Department of Veterans Affairs | Purchase Order | 811111 | MOBILE VET CENTER VAN REPAIR | $23,775 | $23,775 | August 5, 2026 | September 4, 2026 | Grawn, MI | usaspending.gov |
| 36C26224P0774 | VICTORS AUTOMOTIVE CENTER, INC. | Department of Veterans Affairs | Purchase Order | 811111 | REPAIRING VA OWNED BUSSES. | $20,924 | $20,924 | February 20, 2024 | February 19, 2025 | San Diego, CA | usaspending.gov |
| 36C24525P0169 | TRANSTECK INC | Department of Veterans Affairs | Purchase Order | 811111 | DUV-01 PAINT AND BODY WORK | $19,556 | $19,556 | December 13, 2024 | June 1, 2025 | Martinsburg, WV | usaspending.gov |
| 36C26324P1153 | CUMMINS INC. | Department of Veterans Affairs | Purchase Order | 811111 | PATIENT BUS REPAIR | $19,200 | $19,200 | August 30, 2024 | August 30, 2025 | Fargo, ND | usaspending.gov |
| 36C24224P1442 | PACIFIC AUTOMOTIVE EXPORTING CORP | Department of Veterans Affairs | Purchase Order | 811111 | PARTS AND LABOR TO REPAIR 2012 FREIGHTLINER M2 LEAF TRUCK | $19,083 | $19,083 | August 9, 2024 | March 14, 2025 | Buchanan, NY | usaspending.gov |
| 36C24526P0144 | TRANSTECK INC | Department of Veterans Affairs | Purchase Order | 811111 | BODY REPAIRS ON DUV VEHICLE | $18,834 | $18,834 | December 18, 2025 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24825P1888 | CWI, LLC | Department of Veterans Affairs | Purchase Order | 811111 | EMERGENCY REPAIR OF MOBILE MEDICAL UNIT HYDRAULIC SYSTEMS | $18,492 | $18,492 | August 15, 2025 | August 26, 2025 | Orlando, FL | usaspending.gov |
| 36C24226P0491 | SUPERIOR COLLISION LLC | Department of Veterans Affairs | Purchase Order | 811111 | AMBULANCE REPAIR DUE TO ACCIDENT. | $18,233 | $18,233 | April 1, 2026 | June 30, 2026 | Montrose, NY | usaspending.gov |
| 36C25025P0230 | AMERICAN NATIONAL FLEET SERVICE, INC | Department of Veterans Affairs | Purchase Order | 811111 | IGF:CT:IGF:VEHICLE REPAIRS | $16,890 | $16,890 | November 15, 2024 | April 30, 2025 | Cleveland, OH | 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.