Data / Federal awards / NAICS 811114
NAICS 811114 Specialized Automotive Repair: $12.0 million in federal contracts to 144 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $12.0 million under NAICS 811114, Specialized Automotive Repair, across 241 contract awards to 144 named recipients in fiscal years 2024 to 2027. The largest recipients are CASTLE HILL PARTNERS, INC ($2.2 million), DANA SAFETY SUPPLY, INC. ($920,634), TRIBALCO LLC ($585,643). Department of Homeland Security is the largest buyer with $3.8 million.
The request: Every federal contract awarded under NAICS 811114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 241
- Obligated
- $12.0 million
- Named recipients
- 144
- Buying agencies
- 11
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 28%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CASTLE HILL PARTNERS, INC | Other Than Small Business | 1 | $2.2 million | 18.5% |
| DANA SAFETY SUPPLY, INC. | Small Business | 2 | $920,634 | 7.7% |
| TRIBALCO LLC | Other Than Small Business | 2 | $585,643 | 4.9% |
| JONES COMMUNICATIONS, LLC | Small Business | 8 | $368,543 | 3.1% |
| BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Other Than Small Business | 2 | $364,729 | 3.0% |
| SPENCER MOTORWORKS, LLC | Small Business | 9 | $358,655 | 3.0% |
| BLUETECH, LLC | Small Business | 3 | $328,103 | 2.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $249,265 | 2.1% |
| LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Small Business | 6 | $226,509 | 1.9% |
| WESTERN SALES & TESTING OF AMARILLO INC | Small Business | 1 | $226,067 | 1.9% |
| GARY E. COLLE, INC. | Small Business | 3 | $216,132 | 1.8% |
| LIBERTY EQUIPMENT REPAIR, INC. | Small Business | 2 | $193,431 | 1.6% |
| CHARLATTE OF AMERICA, INC. | Other Than Small Business | 1 | $191,520 | 1.6% |
| SONNEL TECHNOLOGIES LLC | Small Business | 5 | $188,680 | 1.6% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 3 | $176,412 | 1.5% |
| DOBBS EQUIPMENT SOUTHEAST, LLC | Small Business | 1 | $164,818 | 1.4% |
| RWC INTERNATIONAL LLC | Small Business | 2 | $133,768 | 1.1% |
| HUGHES FIRE EQUIPMENT INC. | Other Than Small Business | 8 | $127,300 | 1.1% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 2 | $122,122 | 1.0% |
| LEGACY AUTOMOTIVE LLC | Small Business | 4 | $120,000 | 1.0% |
| WESTERN BRANCH DIESEL, LLC | Small Business | 3 | $109,982 | 0.9% |
| PCFIX INC | Other Than Small Business | 1 | $105,350 | 0.9% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $101,349 | 0.8% |
| GLOBAL GROUND SUPPORT, LLC | Small Business | 1 | $98,740 | 0.8% |
| WILD WEST CAPITAL LLC | Small Business | 2 | $98,304 | 0.8% |
| HANDICAPPED DRIVER SERVICES, LLC | Other Than Small Business | 2 | $87,266 | 0.7% |
| SOUND FORD, INC. | Other Than Small Business | 1 | $73,603 | 0.6% |
| MADYSON CORP | Small Business | 1 | $73,000 | 0.6% |
| BULLDOG FIRE APPARATUS, INC. | Other Than Small Business | 3 | $69,758 | 0.6% |
| DESERT RV SERVICE & TOWING LLC | Small Business | 3 | $67,793 | 0.6% |
| RIDE-AWAY, INC. | Other Than Small Business | 1 | $60,084 | 0.5% |
| RUSSO'S DOWNTOWN AUTO SERVICE, INC | Small Business | 1 | $59,970 | 0.5% |
| MOBILE TECHS LLC | Small Business | 1 | $58,990 | 0.5% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 8 | $58,128 | 0.5% |
| POWELLS SALES AND SERVICE INC | Small Business | 1 | $57,706 | 0.5% |
| DALECO, INC. | Small Business | 1 | $56,380 | 0.5% |
| WMK LLC | Other Than Small Business | 1 | $54,931 | 0.5% |
| JERRY'S TRANSMISSION SERVICE INC | Other Than Small Business | 1 | $54,416 | 0.5% |
| CAPITAL WRAPPERS LLC | Other Than Small Business | 1 | $53,600 | 0.4% |
| AIRWAVE COMMUNICATIONS IMPERIAL, INC | Other Than Small Business | 1 | $52,005 | 0.4% |
| DUVALL BRO'S MOBILE MECHANICAL LLC | Small Business | 2 | $51,377 | 0.4% |
| TEREX USA, LLC | Small Business | 1 | $50,277 | 0.4% |
| STEWART & STEVENSON POWER PRODUCTS LLC | Other Than Small Business | 1 | $47,398 | 0.4% |
| AERO MOBILITY, INC. | Other Than Small Business | 1 | $45,236 | 0.4% |
| UNITED ACCESS LLC | Other Than Small Business | 1 | $42,969 | 0.4% |
| WMK LLC | Small Business | 1 | $42,149 | 0.4% |
| ADVANCE DIESEL SERVICES, INCORPORATED | Small Business | 1 | $41,842 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $40,075 | 0.3% |
| GERLING & ASSOCIATES, INC. | Other Than Small Business | 1 | $38,185 | 0.3% |
| MCCANDLESS TRUCK CENTER, INC. | Small Business | 1 | $36,745 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 17 | $3.8 million | CASTLE HILL PARTNERS, INC |
| Department of the Interior | 80 | $3.1 million | JONES COMMUNICATIONS, LLC |
| Department of Defense | 49 | $2.6 million | OSHKOSH DEFENSE LLC |
| Department of Veterans Affairs | 36 | $883,900 | GARY E. COLLE, INC. |
| Department of Health and Human Services | 4 | $645,727 | TRIBALCO LLC |
| Department of Agriculture | 29 | $528,203 | DOBBS EQUIPMENT SOUTHEAST, LLC |
| Department of Justice | 14 | $192,658 | SENTINEL EMERGENCY SOLUTIONS LLC |
| Department of State | 6 | $123,472 | AIRWAVE COMMUNICATIONS IMPERIAL, INC |
| Department of Energy | 4 | $119,939 | DUVALL BRO'S MOBILE MECHANICAL LLC |
| Department of Labor | 1 | $32,104 | PRIORITY INSTALL, LLC |
| National Gallery of Art | 1 | $6,526 | BAYSIDE OF UPPER MARLBORO, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.1 million |
| FY2026 | $5.8 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 | 58 | $3.5 million |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $2.5 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 30 | $1 million |
| K025 | Modification of Equipment- Vehicular Equipment Components | 20 | $770,349 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $475,370 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 24 | $456,403 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 10 | $450,801 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 5 | $434,927 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $420,618 |
| 2920 | Engine Electrical System Components, Nonaircraft | 1 | $249,265 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25P00000057 | CASTLE HILL PARTNERS, INC | Department of Homeland Security | Purchase Order | 811114 | THIS AWARD PROCURES UPFIT, GRAPHIC WRAP DESIGN AND APPLICATION FOR LAW ENFORCEMENT VEHICLES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MAN | $2,221,250 | $2,221,250 | September 9, 2025 | September 8, 2026 | Sunnyvale, CA | usaspending.gov |
| 70CMSD26P00000087 | DANA SAFETY SUPPLY, INC. | Department of Homeland Security | Purchase Order | 811114 | THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS DC WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON FLEET VEHICLES US | $837,720 | $837,720 | December 1, 2025 | August 26, 2026 | Glen Allen, VA | usaspending.gov |
| 75F40125P00226 | TRIBALCO LLC | Department of Health and Human Services | Purchase Order | 811114 | PERFORM INSTALLATION AND REMOVAL SERVICES FOR RADIOS AND EMERGENCY EQUIPMENT IN GOVERNMENT VEHICLES FOR FEDERAL LAW ENFORCEMENT FOR OCI | $308,604 | $308,604 | September 22, 2025 | September 22, 2026 | Derwood, MD | usaspending.gov |
| 75F40126P00352 | TRIBALCO LLC | Department of Health and Human Services | Purchase Order | 811114 | OCI VEHICLES INSTALLATION AND REMOVAL SERVICES FOR EMERGENCY EQUIPMENT | $277,038 | $277,038 | September 21, 2026 | January 20, 2027 | Silver Spring, MD | usaspending.gov |
| W912CH26C0047 | OSHKOSH DEFENSE LLC | Department of Defense | Definitive Contract | 811114 | NEW SERVICE ON HARDWARE CONTRACT FOR THE MODULATOR ASSEMBLY. CORES WILL BE PROVIDED TO OSHKOSH AS GFP. | $249,265 | $249,265 | April 21, 2026 | December 17, 2026 | Oshkosh, WI | usaspending.gov |
| W911QX24P0014 | WESTERN SALES & TESTING OF AMARILLO INC | Department of Defense | Purchase Order | 811114 | SERVICE CONTRACT FOR THE RECERTIFICATION/ REFURBISHMENT FOR HELIUM TRAILERS. | $226,067 | $226,067 | December 19, 2023 | November 15, 2024 | Amarillo, TX | usaspending.gov |
| 70Z03825PE0000009 | CHARLATTE OF AMERICA, INC. | Department of Homeland Security | Purchase Order | 811114 | REFURBISHMENT AND CONVERSION OF MX-4 ELECTRIC TOW TRACTORS TO MODEL MZ TOW TRACTORS USED FOR MOVING U.S. COAST GUARD AIRCRAFT. | $191,520 | $191,520 | May 16, 2025 | October 31, 2025 | Bluefield, VA | usaspending.gov |
| 140P1426P0007 | BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Department of the Interior | Purchase Order | 811114 | REFURBISH FIRE ENGINE #3 FOR YELLOWSTONE NATIONAL PARK | $185,988 | $185,988 | February 26, 2026 | February 27, 2027 | Union Grove, AL | usaspending.gov |
| 140P1426P0008 | BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Department of the Interior | Purchase Order | 811114 | REFURBISH FIRE ENGINE #4 FOR YELLOWSTONE NATIONAL PARK | $178,741 | $178,741 | March 18, 2026 | March 18, 2027 | Union Grove, AL | usaspending.gov |
| W91QV125P0041 | LIBERTY EQUIPMENT REPAIR, INC. | Department of Defense | Purchase Order | 811114 | FIRE TRUCK REPAIR | $167,593 | $167,593 | June 4, 2025 | July 15, 2025 | Bowling Green, VA | usaspending.gov |
| 12444026P0084 | DOBBS EQUIPMENT SOUTHEAST, LLC | Department of Agriculture | Purchase Order | 811114 | AMERICAN RELIEF ACT- CHATTOOGA RIVER RANGER DISTRICT MOTOR GRADER REPAIRS | $164,818 | $164,818 | June 15, 2026 | May 31, 2027 | Lakemont, GA | usaspending.gov |
| 140L3926F0059 | SPENCER MOTORWORKS, LLC | Department of the Interior | BPA Call | 811114 | LE ZONE 2 NEW VEHICLE UPFITTING | $163,534 | $163,534 | August 7, 2026 | September 15, 2029 | Elko, NV | usaspending.gov |
| W50S8P24CA005 | ATLANTIC EMERGENCY SOLUTIONS INC | Department of Defense | Definitive Contract | 811114 | REPAIR POWER DIVIDER AND REMOVE AND REPLACE TRANSMISSION ON OSHKOSH FIRE TRUCK WITH TOWING TO AND FROM REPAIR SHOP. | $146,069 | $146,069 | September 30, 2024 | November 1, 2025 | Reynoldsburg, OH | usaspending.gov |
| 140FS326P0125 | BLUETECH, LLC | Department of the Interior | Purchase Order | 811114 | MA-OFC RFG LE-VEHICLE UPFIT CHEVY TRL BS | $141,276 | $141,276 | May 7, 2026 | August 31, 2026 | Hadley, MA | usaspending.gov |
| 140P1224P0027 | LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Department of the Interior | Purchase Order | 811114 | VRP LE VEHICLE UPLIFTS (6) EACH FOR ROCKY MOUNTAIN NATIONAL PARK | $126,328 | $126,328 | February 14, 2024 | December 31, 2024 | Estes Park, CO | usaspending.gov |
| FA500425P0059 | RWC INTERNATIONAL LLC | Department of Defense | Purchase Order | 811114 | ROLLOVER REPAIR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND ESTIMATE. | $118,160 | $118,160 | September 20, 2025 | March 6, 2026 | Eielson Afb, AK | usaspending.gov |
| 140L3926F0063 | JONES COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 811114 | 2026 LE VEHICLE OUTFITS | $117,202 | $117,202 | August 24, 2026 | May 22, 2029 | Las Vegas, NV | usaspending.gov |
| 36C26225P2166 | GARY E. COLLE, INC. | Department of Veterans Affairs | Purchase Order | 811114 | PROSTHETICS VEHICLE CONVERSION | $111,332 | $111,332 | September 10, 2025 | November 30, 2025 | Poway, CA | usaspending.gov |
| 70CMSW25P00000051 | PCFIX INC | Department of Homeland Security | Purchase Order | 811114 | THIS AWARD PROCURES GRAPHIC WRAP DESIGN AND APPLICATION FOR LAW ENFORCEMENT VEHICLES ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT. | $105,350 | $105,350 | August 13, 2025 | September 5, 2025 | Beltsville, MD | usaspending.gov |
| 140FS325P0044 | BLUETECH, LLC | Department of the Interior | Purchase Order | 811114 | MA-OFC RFG LE-VEHICLE UPFIT CHEVY TRL BS | $101,950 | $101,950 | January 29, 2025 | January 22, 2026 | Hadley, MA | usaspending.gov |
| W50S7026PA003 | THE W.W. WILLIAMS COMPANY, LLC | Department of Defense | Purchase Order | 811114 | REPLACEMENT PART AND REPAIRS FOR BLAZE 26 FIRE TRUCK. | $101,349 | $101,349 | May 7, 2026 | June 19, 2026 | Savannah, GA | usaspending.gov |
| 140P8126P0008 | MCINTOSH COMMUNICATIONS INC | Department of the Interior | Purchase Order | 811114 | UPFIT AND DOWNFIT LAW ENFORCEMENT VEHICLES FOR LAKE MEAD NATIONAL RECREATION AREA (NV) | $100,766 | $100,766 | April 16, 2026 | August 10, 2026 | Boulder City, NV | usaspending.gov |
| FA560625P0056 | GLOBAL GROUND SUPPORT, LLC | Department of Defense | Purchase Order | 811114 | DEICER TRUCK REPAIR. | $98,740 | $98,740 | October 1, 2025 | December 23, 2025 | Germany | usaspending.gov |
| 140L3624P0039 | SONNEL TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 811114 | LAW ENFORCEMENT VEHICLE UPFITTING | $89,865 | $89,865 | May 2, 2024 | December 31, 2024 | Miles City, MT | usaspending.gov |
| 140FS324P0161 | BLUETECH, LLC | Department of the Interior | Purchase Order | 811114 | MA-OFFICE OF REFUGE LE-VEHICLE UPLIFTS | $84,876 | $84,876 | April 25, 2024 | March 6, 2025 | Albuquerque, NM | 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.