Data / Federal awards / NAICS 811114 / Department of Defense
Department of Defense contracts under NAICS 811114 Specialized Automotive Repair: $2.6 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 million under NAICS 811114, Specialized Automotive Repair, across 49 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are OSHKOSH DEFENSE LLC ($249,265), WESTERN SALES & TESTING OF AMARILLO INC ($226,067), LIBERTY EQUIPMENT REPAIR, INC. ($193,431).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 49
- Obligated
- $2.6 million
- Named recipients
- 34
- Small business share of obligations
- 62%
- Full and open competition share
- 0%
- Set aside share
- 39%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $249,265 | 9.6% |
| WESTERN SALES & TESTING OF AMARILLO INC | Small Business | 1 | $226,067 | 8.7% |
| LIBERTY EQUIPMENT REPAIR, INC. | Small Business | 2 | $193,431 | 7.5% |
| ATLANTIC EMERGENCY SOLUTIONS INC | Other Than Small Business | 3 | $176,412 | 6.8% |
| RWC INTERNATIONAL LLC | Other Than Small Business | 1 | $118,160 | 4.6% |
| WESTERN BRANCH DIESEL, LLC | Small Business | 3 | $109,982 | 4.2% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $101,349 | 3.9% |
| GLOBAL GROUND SUPPORT, LLC | Small Business | 1 | $98,740 | 3.8% |
| HUGHES FIRE EQUIPMENT INC. | Small Business | 1 | $73,749 | 2.8% |
| SOUND FORD, INC. | Other Than Small Business | 1 | $73,603 | 2.8% |
| BULLDOG FIRE APPARATUS, INC. | Other Than Small Business | 3 | $69,758 | 2.7% |
| MOBILE TECHS LLC | Small Business | 1 | $58,990 | 2.3% |
| POWELLS SALES AND SERVICE INC | Small Business | 1 | $57,706 | 2.2% |
| JERRY'S TRANSMISSION SERVICE INC | Other Than Small Business | 1 | $54,416 | 2.1% |
| STEWART & STEVENSON POWER PRODUCTS LLC | Other Than Small Business | 1 | $47,398 | 1.8% |
| ALTEC INDUSTRIES, INC. | Other Than Small Business | 1 | $34,125 | 1.3% |
| FIREMATIC SUPPLY CO., INC. | Small Business | 1 | $30,212 | 1.2% |
| WESTERN STATES CONVERTERS & TRANSMISSIONS INC. | Small Business | 1 | $29,918 | 1.2% |
| STEVE DODGE INC | Small Business | 2 | $27,584 | 1.1% |
| WESTERN DIESEL, LLC | Small Business | 1 | $24,250 | 0.9% |
| SOUTH COAST, LLC | Small Business | 1 | $24,137 | 0.9% |
| LA LOADS LLC | Small Business | 1 | $21,300 | 0.8% |
| BRUCKNER TRUCK SALES INC | Other Than Small Business | 1 | $18,257 | 0.7% |
| PRO GEAR & TRANSMISSION, INC | Other Than Small Business | 1 | $16,766 | 0.6% |
| COWIN EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $13,537 | 0.5% |
| HALLIDAY TECHNOLOGIES INC | Small Business | 1 | $13,224 | 0.5% |
| NAUTILUS INDUSTRIAL MARINE | Small Business | 1 | $12,700 | 0.5% |
| BOOST-IT MOTORSPORTS LLC | Other Than Small Business | 1 | $10,670 | 0.4% |
| K NEAL INTERNATIONAL TRUCKS INC | Other Than Small Business | 1 | $5,940 | 0.2% |
| QUALITY EQUIPMENT & SALES, LLC | Small Business | 1 | $5,826 | 0.2% |
| FLEMING AUTOMOTIVE SERVICES, INC | Other Than Small Business | 1 | $3,369 | 0.1% |
| SUCCESS TRANSITIONS, LLC | Small Business | 1 | $0 | 0.0% |
| HANDELSFORUM WURZBURG GMBH & CO. KG | Other Than Small Business | 1 | $0 | 0.0% |
| ALAMO INDUSTRIAL GROUP, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 25 | $1.4 million |
| Department of the Air Force | 16 | $1 million |
| Department of the Navy | 6 | $142,235 |
| Defense Information Systems Agency | 1 | $5,940 |
| Defense Logistics Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $985,345 |
| FY2025 | $1.2 million |
| FY2026 | $441,140 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 18 | $1.4 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 11 | $277,319 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $257,053 |
| 2920 | Engine Electrical System Components, Nonaircraft | 1 | $249,265 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $167,593 |
| 2590 | Miscellaneous Vehicular Components | 1 | $98,740 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $58,990 |
| J029 | Maint/repair/rebuild of Equipment- Engine Accessories | 1 | $34,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912J724P0024 | HUGHES FIRE EQUIPMENT INC. | Department of Defense | Purchase Order | 811114 | ITC FIRE TRUCK REPAIRS BY EVT CERTIFIED BUSINESS | $73,749 | $73,749 | September 18, 2024 | September 27, 2025 | Boise, ID | usaspending.gov |
| N0040625PS513 | SOUND FORD, INC. | Department of Defense | Purchase Order | 811114 | SWFPAC REQUIRES ENGINE REPAIR AND REPLACEMENT FOR TWO LENCO BEARCAT ARMORED VEHICLES, ONE FOR DIESEL ENGINE, FRONT AXLE AND TIRE REPLACEMENT | $73,603 | $73,603 | September 12, 2025 | October 12, 2025 | Silverdale, WA | usaspending.gov |
| W50S7224PA006 | MOBILE TECHS LLC | Department of Defense | Purchase Order | 811114 | P-23 FIRE TRUCK ENGINE REPLACEMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $58,990 | $58,990 | September 27, 2024 | February 24, 2025 | Coral Springs, FL | usaspending.gov |
| W51AA124P0003 | POWELLS SALES AND SERVICE INC | Department of Defense | Purchase Order | 811114 | UPGRADE FORD F-550 | $57,706 | $57,706 | March 19, 2024 | January 6, 2025 | Scott Township, PA | usaspending.gov |
| FA469025P0050 | JERRY'S TRANSMISSION SERVICE INC | Department of Defense | Purchase Order | 811114 | REPAIR TURNTABLE WATERWAY SWIVEL ON 2011 E-ONE 75FT LADDER TRUCK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) DATED SEPTEMBER 202 | $54,416 | $54,416 | September 30, 2025 | September 30, 2026 | Lester Prairie, MN | usaspending.gov |
| FA480125P0046 | STEWART & STEVENSON POWER PRODUCTS LLC | Department of Defense | Purchase Order | 811114 | REPAIR OF P-19 AIRCRAFT RESCUE FIREFIGHTING (ARFF) VEHICLE | $47,398 | $47,398 | July 21, 2025 | August 4, 2025 | Holloman Afb, NM | usaspending.gov |
| W91QV125P0038 | WESTERN BRANCH DIESEL, LLC | Department of Defense | Purchase Order | 811114 | MAINT/REPAIR E463 | $43,124 | $43,124 | January 23, 2025 | February 26, 2025 | Montross, VA | usaspending.gov |
| W91QV125P0037 | WESTERN BRANCH DIESEL, LLC | Department of Defense | Purchase Order | 811114 | MAINT/REPAIR RE-1 | $42,338 | $42,338 | January 22, 2025 | March 3, 2025 | Bowling Green, VA | usaspending.gov |
| FA283524C0040 | BULLDOG FIRE APPARATUS, INC. | Department of Defense | Definitive Contract | 811114 | 2015 KME PANTHER P-31 FIRE TRUCK REPAIR. CONSISTING OF ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND EXPENSES TO ACCOMPLISH WORK DESCRIBED IN | $34,475 | $34,475 | September 13, 2024 | March 19, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA446025P0021 | ALTEC INDUSTRIES, INC. | Department of Defense | Purchase Order | 811114 | THIS REQUIREMENT COVERS THE PROCUREMENT OF PARTS AND SERVICES TO REPAIR A BUCKET TRUCK ON LRAFB. | $34,125 | $34,125 | March 3, 2025 | September 3, 2025 | Little Rock Afb, AR | usaspending.gov |
| W91QV123P0011 | ATLANTIC EMERGENCY SOLUTIONS INC | Department of Defense | Purchase Order | 811114 | SVC: REPAIR FIRE TRUCKS | $30,342 | $67,456 | March 10, 2023 | November 29, 2024 | Bowling Green, VA | usaspending.gov |
| W50S9C25PA005 | FIREMATIC SUPPLY CO., INC. | Department of Defense | Purchase Order | 811114 | POWER DIVIDER COUPLING REPLACEMENT AND INSPECTION | $30,212 | $30,212 | March 27, 2025 | April 25, 2025 | South Burlington, VT | usaspending.gov |
| FA469025P0023 | WESTERN STATES CONVERTERS & TRANSMISSIONS INC. | Department of Defense | Purchase Order | 811114 | REBUILD A FUNK TRANSMISSION (MODEL NUMBER 2263E13NB) (P/N YZ17606), AND TORQUE CONVERTER (P/N 4145131) AS DEFINED IN THE ATTACHED PERFORMANC | $29,918 | $29,918 | June 20, 2025 | August 31, 2025 | Ellsworth Afb, SD | usaspending.gov |
| W91QV126PA036 | LIBERTY EQUIPMENT REPAIR, INC. | Department of Defense | Purchase Order | 811114 | LRC BELVOIR: HAZMAT 464 FIRE TRUCK TRANSMISSION REPAIR | $25,838 | $25,838 | May 14, 2026 | June 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV125P0026 | WESTERN BRANCH DIESEL, LLC | Department of Defense | Purchase Order | 811114 | REPAIR ENGINE #E466 | $24,520 | $24,520 | December 18, 2024 | March 31, 2025 | Bowling Green, VA | usaspending.gov |
| FA930124P0005 | WESTERN DIESEL, LLC | Department of Defense | Purchase Order | 811114 | BASE EMERGENCY RESPONSE VEHICLE REPAIR | $24,250 | $24,250 | December 20, 2023 | February 19, 2024 | Oceanside, CA | usaspending.gov |
| FA466424P0005 | SOUTH COAST, LLC | Department of Defense | Purchase Order | 811114 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, LABOR, TOOL, MATERIALS, SUPERVISION, TRANSPORTATION, OTHER ITEMS AND SERVICES NECESSARY FOR THE WATE | $24,137 | $24,137 | May 28, 2024 | August 28, 2024 | Ontario, CA | usaspending.gov |
| FA468624P0029 | LA LOADS LLC | Department of Defense | Purchase Order | 811114 | VEHICLE RE-CONFIGURATION | $21,300 | $21,300 | June 17, 2024 | August 23, 2024 | Beale Afb, CA | 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.