Data / Federal awards / NAICS 811114 / Department of Agriculture
Department of Agriculture contracts under NAICS 811114 Specialized Automotive Repair: $528,203 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $528,203 under NAICS 811114, Specialized Automotive Repair, across 29 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DOBBS EQUIPMENT SOUTHEAST, LLC ($164,818), GPC CONSOLIDATED REPORTING ($58,128), CUMMINS INC. ($35,734).
The request: Every federal contract awarded by Department of Agriculture under NAICS 811114, 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 Agriculture
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 29
- Obligated
- $528,203
- Named recipients
- 20
- Small business share of obligations
- 63%
- Full and open competition share
- 0%
- Set aside share
- 54%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DOBBS EQUIPMENT SOUTHEAST, LLC | Small Business | 1 | $164,818 | 31.2% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 8 | $58,128 | 11.0% |
| CUMMINS INC. | Other Than Small Business | 1 | $35,734 | 6.8% |
| SONNEL TECHNOLOGIES LLC | Small Business | 1 | $27,310 | 5.2% |
| ERS EMERGENCY RESPONDER SERVICES, INC. | Small Business | 1 | $24,432 | 4.6% |
| WIRE WORKS LLC | Small Business | 1 | $23,074 | 4.4% |
| RACOM CORPORATION | Other Than Small Business | 2 | $22,879 | 4.3% |
| YELLOWHOUSE MACHINERY CO | Small Business | 1 | $21,966 | 4.2% |
| J.A. RIGGS TRACTOR COMPANY | Other Than Small Business | 1 | $21,081 | 4.0% |
| STRIBLING EQUIPMENT, LLC | Other Than Small Business | 1 | $17,588 | 3.3% |
| SPENCER MOTORWORKS, LLC | Small Business | 1 | $16,147 | 3.1% |
| RWC INTERNATIONAL LLC | Small Business | 1 | $15,608 | 3.0% |
| BRIM TRACTOR COMPANY INC | Other Than Small Business | 1 | $14,865 | 2.8% |
| FINANCIAL CONSULTANTS INTERNATIONAL, INC | Small Business | 1 | $13,835 | 2.6% |
| BLUEPRINT INDUSTRIES LLC | Small Business | 1 | $13,812 | 2.6% |
| DOGGETT FREIGHTLINER OF ARKANSAS LLC | Other Than Small Business | 1 | $13,439 | 2.5% |
| SWIDERSKI EQUIPMENT, INC. | Other Than Small Business | 1 | $12,504 | 2.4% |
| BENOIT CDJR, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FREIGHTLINER OF ARIZONA, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $-107 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 29 | $528,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,553 |
| FY2025 | $105,665 |
| FY2026 | $300,985 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 2 | $175,908 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $73,775 |
| 6220 | Electric Vehicular Lights and Fixtures | 3 | $50,277 |
| J024 | Maint/repair/rebuild of Equipment- Tractors | 5 | $48,262 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $36,714 |
| J037 | Maint/repair/rebuild of Equipment- Agricultural Machinery and Equipment | 2 | $36,325 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 1 | $35,734 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $33,676 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1240BD26P0002 | CUMMINS INC. | Department of Agriculture | Purchase Order | 811114 | FIRE TRUCK OVERHAUL OKANOGAN-WENATCHEE NATIONAL FOREST VIN:3ALDCYFE6NDMV9286 | $35,734 | $35,734 | December 8, 2025 | January 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1282A725P0008 | SONNEL TECHNOLOGIES LLC | Department of Agriculture | Purchase Order | 811114 | 3103 & 4275 FIRE COMMAND TRUCK UPFITTINGS; BOXELDER JOB CORPS; 22023 JOB CORPS PLACE; NEMO, SD.; 57759; NEW PURCHASE ORDER | $27,310 | $27,310 | December 20, 2024 | December 19, 2025 | Nemo, SD | usaspending.gov |
| 1240LR25P0004 | ERS EMERGENCY RESPONDER SERVICES, INC. | Department of Agriculture | Purchase Order | 811114 | RED LIGHTS AND SIRENS FOR VEHICLES 6756, 6868 AND 8194. | $24,432 | $24,432 | November 21, 2024 | February 21, 2025 | Nampa, ID | usaspending.gov |
| 1240BE24P0022 | WIRE WORKS LLC | Department of Agriculture | Purchase Order | 811114 | PROCURE AND INSTALL RED LIGHTS, SIREN & FIRE STRIPING ON 3 FIRE COMMAND VEHICLES | $23,074 | $23,074 | March 28, 2024 | November 29, 2024 | Salem, OR | usaspending.gov |
| 1240BD24P0024 | RACOM CORPORATION | Department of Agriculture | Purchase Order | 811114 | THE COLVILLE NATIONAL FOREST (CNF 1205G1 99114-2507) REQUIRES PURCHASE AND INSTALLATION OF EMERGENCY LIGHTING FOR FOREST SERVICE VEHICLE(S) | $23,044 | $23,044 | April 9, 2024 | September 30, 2024 | Colville, WA | usaspending.gov |
| 12444026P0018 | YELLOWHOUSE MACHINERY CO | Department of Agriculture | Purchase Order | 811114 | REPAIR JOHN DEERE SKID STEER 6716 FOR THE NATIONAL FORESTS AND GRASSLANDS IN TEXAS | $21,966 | $21,966 | February 6, 2026 | March 6, 2026 | Sand Springs, OK | usaspending.gov |
| 12444025P0006 | J.A. RIGGS TRACTOR COMPANY | Department of Agriculture | Purchase Order | 811114 | REPAIR AND SERVICE FIRE DOZER EN 5330 TO BE PAID WITH WEX CARD. | $21,081 | $21,081 | November 18, 2024 | January 31, 2025 | Hot Springs National Park, AR | usaspending.gov |
| 12444026P0038 | STRIBLING EQUIPMENT, LLC | Department of Agriculture | Purchase Order | 811114 | CHICKASAWHAY RD JOHN DEERE 450J UNDERCARRIAGE MAINTENANCE | $17,588 | $17,588 | April 13, 2026 | July 31, 2026 | Laurel, MS | usaspending.gov |
| 1240LR24P0018 | SPENCER MOTORWORKS, LLC | Department of Agriculture | Purchase Order | 811114 | UPFIT TWO (2) FIRE COMMAND VEHICLES W/ RED LIGHTS AND SIRENS PACKAGE | $16,147 | $16,147 | March 15, 2024 | June 15, 2024 | Sparks, NV | usaspending.gov |
| 1240BD26P0031 | RWC INTERNATIONAL LLC | Department of Agriculture | Purchase Order | 811114 | E341/3958 EGR COOLER REPAIR | $15,608 | $15,608 | June 29, 2026 | September 15, 2026 | Spokane Valley, WA | usaspending.gov |
| 12444026P0020 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | BIENVILLE 2017 DODGE RAM 1500 QUAD CAB 4X4 REPAIRS TO BE PAID WITH WEX CARD | $15,244 | $15,244 | February 4, 2026 | February 27, 2026 | Jackson, MS | usaspending.gov |
| 12444025P0002 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | REPAIR OF FIRE ENGINE 6716 FOR THE NATIONAL FOREST AND GRASSLANDS IN TEXAS | $15,237 | $15,237 | September 25, 2024 | November 30, 2024 | Boise, ID | usaspending.gov |
| 1240BK24P0027 | BRIM TRACTOR COMPANY INC | Department of Agriculture | Purchase Order | 811114 | REPAIR ENGINE PER ESTIMATE | $14,865 | $14,865 | March 14, 2024 | April 14, 2024 | Central Point, OR | usaspending.gov |
| 1240BD25P0014 | FINANCIAL CONSULTANTS INTERNATIONAL, INC | Department of Agriculture | Purchase Order | 811114 | INSTALLATION OF FIRE COMMAND VEHICLE LIGHTS, SIRENS AND STRIPING. | $13,835 | $13,835 | March 12, 2025 | June 12, 2025 | Tacoma, WA | usaspending.gov |
| 12444626P0014 | BLUEPRINT INDUSTRIES LLC | Department of Agriculture | Purchase Order | 811114 | LAW ENFORCEMENT VEHICLE UPFITTING, CHEQUAMEGON NICOLET NATIONAL FOREST | $13,812 | $13,812 | February 11, 2026 | April 11, 2026 | Statesboro, GA | usaspending.gov |
| 12444224P0017 | DOGGETT FREIGHTLINER OF ARKANSAS LLC | Department of Agriculture | Purchase Order | 811114 | ENGINE BRAKE, HOOD STRUTS, AIR DRYER, REAR MARKER LIGHTS, AIR FILTER, COOLANT CONTROL VALVE, HC DOSER CIRCUIT, EGR VALVE ACTUATOR, EGR SERVO | $13,439 | $13,439 | January 16, 2024 | August 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 12444624P0043 | SWIDERSKI EQUIPMENT, INC. | Department of Agriculture | Purchase Order | 811114 | CNF - LAKEWOOD/LAONA DISTRICT - NEW HOLLAND T6 TRACTOR TRANSMISSION CLUNKING REPAIRS | $12,504 | $12,504 | March 21, 2024 | May 31, 2024 | Lakewood, WI | usaspending.gov |
| 12444025P0081 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | REPAIR OF SKID STEER FOR THE CATAHOULA RANGER DISTRICT, PAID WITH PURCHASE CARD | $11,431 | $11,431 | September 30, 2025 | October 31, 2025 | Colfax, LA | usaspending.gov |
| 12444026P0166 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | WESTERN CAROLINA PUBLIC SAFETY/UPGRADE TO FIRE FLEET TRUCK PAID VIA PURCHASE CARD | $10,281 | $10,281 | July 13, 2026 | August 28, 2026 | Franklin, NC | usaspending.gov |
| 12444026P0095 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | CHEVY TRUCK REPAIR FOR THE BIENVILLE RANGER DISTRICT PAID VIA THE PURCHASE CARD | $5,934 | $5,934 | June 1, 2026 | June 26, 2026 | Forest, MS | usaspending.gov |
| 12444026P0014 | BENOIT CDJR, LLC | Department of Agriculture | Purchase Order | 811114 | ENGINE REPLACEMENT OF RAM 1500 PICKUP FOR THE CALCASIEU RANGER DISTRICT ON THE KISATCHIE NATIONAL FOREST PAID WITH THE WEX CARD. | $0 | $11,328 | August 7, 2025 | January 30, 2026 | Newllano, LA | usaspending.gov |
| 12444026P0061 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE REPAIR OF A DOZIER FOR THE WINN RANGER DISTRICT | $0 | $28,056 | June 26, 2025 | May 31, 2026 | Pineville, LA | usaspending.gov |
| 127EAU26P0034 | FREIGHTLINER OF ARIZONA, LLC | Department of Agriculture | Purchase Order | 811114 | EMERGENCY REPAIR OF TRANSPORT FOR FIRE DOZER APACHE-SITGREAVES NATIONAL FOREST, LAKESIDE RANGER DISTRICT. SEE SERVICES ESTIMATE EA330014450 | $0 | $0 | July 15, 2026 | September 15, 2026 | Phoenix, AZ | usaspending.gov |
| 12444026P0089 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 811114 | REPAIR OF 550K DOZER FOR THE TALLADEGA NATIONAL FOREST PAID VIA PURCHASE CARD. | $0 | $20,305 | June 9, 2026 | June 26, 2026 | Oxford, AL | 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.