Data / Federal awards / NAICS 811114 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811114 Specialized Automotive Repair: $3.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.8 million under NAICS 811114, Specialized Automotive Repair, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CASTLE HILL PARTNERS, INC ($2.2 million), DANA SAFETY SUPPLY, INC. ($837,720), CHARLATTE OF AMERICA, INC. ($191,520).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 17
- Obligated
- $3.8 million
- Named recipients
- 13
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 6%
- Latest action
- 2026-09-11
Incumbents at this agency
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 | 58.9% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $837,720 | 22.2% |
| CHARLATTE OF AMERICA, INC. | Other Than Small Business | 1 | $191,520 | 5.1% |
| LEGACY AUTOMOTIVE LLC | Small Business | 4 | $120,000 | 3.2% |
| PCFIX INC | Other Than Small Business | 1 | $105,350 | 2.8% |
| RUSSO'S DOWNTOWN AUTO SERVICE, INC | Small Business | 1 | $59,970 | 1.6% |
| CAPITAL WRAPPERS LLC | Other Than Small Business | 1 | $53,600 | 1.4% |
| THE DCM COMPANIES | Small Business | 1 | $32,960 | 0.9% |
| HUGHES FIRE EQUIPMENT INC. | Other Than Small Business | 1 | $11,022 | 0.3% |
| DKBRR CORP | Small Business | 1 | $9,076 | 0.2% |
| DRAKECO LLC | Small Business | 1 | $6,747 | 0.2% |
| TALLAHASSEE AUTO INVESTORS I LLC | Other Than Small Business | 1 | $5,613 | 0.1% |
| TALLAHASSEE AUTO INVESTORS I LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 5 | $3.3 million |
| U.S. Coast Guard | 4 | $244,579 |
| U.S. Customs and Border Protection | 5 | $126,747 |
| Federal Law Enforcement Training Center | 1 | $114,141 |
| Federal Emergency Management Agency | 2 | $5,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,197 |
| FY2025 | $1.6 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $2.4 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 10 | $1.1 million |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 1 | $191,520 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $114,141 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 2 | $5,613 |
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 |
| 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 |
| 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 |
| 70B03C26F00000671 | LEGACY AUTOMOTIVE LLC | Department of Homeland Security | BPA Call | 811114 | SPECIALIZED DRIVETRAIN REPAIR SERVICES BPA CALL | $80,000 | $80,000 | July 1, 2026 | June 30, 2027 | Swanton, VT | usaspending.gov |
| 70CMSD26P00000007 | RUSSO'S DOWNTOWN AUTO SERVICE, INC | Department of Homeland Security | Purchase Order | 811114 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS BUFFALO WITH INSTALLATION OF LAW ENFORCEMENT AND SAFETY EQUIPMENT ON A FLEET VEHICL | $59,970 | $59,970 | January 21, 2026 | July 20, 2026 | Buffalo, NY | usaspending.gov |
| 70CMSW25P00000048 | CAPITAL WRAPPERS LLC | 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 | $53,600 | $53,600 | August 11, 2025 | August 13, 2025 | Rockville, MD | usaspending.gov |
| 70B03C25F00001189 | LEGACY AUTOMOTIVE LLC | Department of Homeland Security | BPA Call | 811114 | SPECIALIZED DRIVETRAIN REPAIR SERVICES | $40,000 | $40,000 | September 23, 2025 | June 30, 2030 | Swanton, VT | usaspending.gov |
| 70Z08425PDL940036 | THE DCM COMPANIES | Department of Homeland Security | Purchase Order | 811114 | REGIONAL DIVE LOCKER EAST GOLD TRAILER REPAIR. | $32,960 | $32,960 | May 13, 2025 | May 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z03324PSEAT0131 | HUGHES FIRE EQUIPMENT INC. | Department of Homeland Security | Purchase Order | 811114 | REPAIRS TO ARFF FIRE TRUCK DUE TO AFFF LEAK. | $11,022 | $11,022 | September 16, 2024 | October 5, 2024 | Springfield, OR | usaspending.gov |
| 70Z08425PDL940029 | DKBRR CORP | Department of Homeland Security | Purchase Order | 811114 | USCG MSRT WEST TRAINING DEPARTMENT TRAILER REPAIR SAN DIEGO, CA | $9,076 | $9,076 | May 5, 2025 | August 5, 2025 | National City, CA | usaspending.gov |
| 70B03C24P00000385 | DRAKECO LLC | Department of Homeland Security | Purchase Order | 811114 | TRANSMISSION REPAIR | $6,747 | $6,747 | August 14, 2024 | November 14, 2024 | Kalispell, MT | usaspending.gov |
| 70FBR425P00000033 | TALLAHASSEE AUTO INVESTORS I LLC | Department of Homeland Security | Purchase Order | 811114 | DIAGNOSTIC, REAR DIFFERENTIAL REPAIR AND ABS CHECK | $5,613 | $5,613 | October 24, 2024 | November 23, 2024 | Tallahassee, FL | usaspending.gov |
| 70FBR425P00000033 | TALLAHASSEE AUTO INVESTORS I LLC | Department of Homeland Security | Purchase Order | 811114 | DIAGNOSTIC, REAR DIFFERENTIAL REPAIR AND ABS CHECK | $0 | $5,613 | October 24, 2024 | November 23, 2024 | Tallahassee, FL | usaspending.gov |
| 70B03C25A00000037 | LEGACY AUTOMOTIVE LLC | Department of Homeland Security | BPA | 811114 | BPA FOR SPECIALIZED DRIVETRAIN REPAIR SERVICES | $0 | $198,858 | September 23, 2025 | usaspending.gov | ||
| 70B03C25A00000021 | LEGACY AUTOMOTIVE LLC | Department of Homeland Security | BPA | 811114 | SPECIALIZED DRIVETRAIN REPAIR SERVICES | $0 | $198,858 | August 1, 2025 | 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.