Data / Federal awards / NAICS 811114 / Department of Justice
Department of Justice contracts under NAICS 811114 Specialized Automotive Repair: $192,658 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $192,658 under NAICS 811114, Specialized Automotive Repair, across 14 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SENTINEL EMERGENCY SOLUTIONS LLC ($31,404), TOUGH FLEETS ($21,399), PREMIER TRUCK SALES & RENTAL, INC. ($20,672).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 14
- Obligated
- $192,658
- Named recipients
- 13
- Small business share of obligations
- 21%
- Full and open competition share
- 0%
- Set aside share
- 15%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SENTINEL EMERGENCY SOLUTIONS LLC | Other Than Small Business | 1 | $31,404 | 16.3% |
| TOUGH FLEETS | Other Than Small Business | 1 | $21,399 | 11.1% |
| PREMIER TRUCK SALES & RENTAL, INC. | Other Than Small Business | 1 | $20,672 | 10.7% |
| THE AROUND THE CLOCK FREIGHTLINER GROUP, LLC | Other Than Small Business | 1 | $20,672 | 10.7% |
| ABC BUS, INC. | Other Than Small Business | 1 | $17,617 | 9.1% |
| FINLAY FIRE | Other Than Small Business | 1 | $14,038 | 7.3% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $13,435 | 7.0% |
| FLEET OUTFITTERS INC. | Small Business | 1 | $13,049 | 6.8% |
| MIRABELLI AUTOMOTIVE LLC | Small Business | 1 | $11,944 | 6.2% |
| PENN POWER GROUP, LLC | Other Than Small Business | 1 | $7,884 | 4.1% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $4,640 | 2.4% |
| SOUTH COAST, LLC | Small Business | 1 | $0 | 0.0% |
| FARBER SPECIALTY VEHICLES, INC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 4 | $66,844 |
| Federal Bureau of Investigation | 4 | $60,744 |
| Drug Enforcement Administration | 3 | $40,076 |
| U.S. Marshals Service | 3 | $24,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $117,362 |
| FY2025 | $45,407 |
| FY2026 | $29,888 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $75,003 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $49,227 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $21,399 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $20,545 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $13,435 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 1 | $13,049 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725P0000618 | SENTINEL EMERGENCY SOLUTIONS LLC | Department of Justice | Purchase Order | 811114 | SPECIALIZED ERT TRUCK AND TRAILER REPAIR | $31,404 | $31,404 | June 18, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15DDHQ24P00000668 | TOUGH FLEETS | Department of Justice | Purchase Order | 811114 | TITLE: BUCKET TRUCK ENGINE REPLACEMENT $23,829.56 REQUESTOR: CASEY OWEN COOPER DELIVERY DATE: 09/30/2024 | $21,399 | $23,980 | July 23, 2024 | September 30, 2024 | Englewood, CO | usaspending.gov |
| 15B61226P00000099 | PREMIER TRUCK SALES & RENTAL, INC. | Department of Justice | Purchase Order | 811114 | REPAIRS TO BUS 213 | $20,672 | $20,672 | June 10, 2026 | June 12, 2026 | Cleveland, OH | usaspending.gov |
| 15B61226P00000101 | THE AROUND THE CLOCK FREIGHTLINER GROUP, LLC | Department of Justice | Purchase Order | 811114 | REPAIRS TO BUS 213 | $20,672 | $20,672 | July 10, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B30226P00000232 | ABC BUS, INC. | Department of Justice | Purchase Order | 811114 | 2026 BUS 203 ANNUAL DOT INSPECTION -REPAIRS | $17,617 | $17,617 | March 19, 2026 | May 31, 2026 | Coleman, FL | usaspending.gov |
| 15DDHQ24P00000646 | FINLAY FIRE | Department of Justice | Purchase Order | 811114 | TITLE: WIN. CLAN LAB TRUCK SPECIAL PURPOSE OGV VAEA92373 REQUESTOR: JOSHUA BENMORRIS COPELAND POP DATES: 07/22/2024 TO 09/30/2024 | $14,038 | $14,038 | July 22, 2024 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 15F06724P0001303 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of Justice | Purchase Order | 811114 | LOCK BOXES W/ INSTALLATION | $13,435 | $13,435 | September 23, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 15M10224PA4700342 | FLEET OUTFITTERS INC. | Department of Justice | Purchase Order | 811114 | SOG: SUBURBAN CAMPER TOPS CF: APC-FY24-000273 | $13,049 | $13,049 | August 19, 2024 | August 18, 2025 | Tomball, TX | usaspending.gov |
| 15M10325PA4700534 | MIRABELLI AUTOMOTIVE LLC | Department of Justice | Purchase Order | 811114 | REQUEST TO PROCURE: 2018 JEEP GRAND CHEROKEE ACCIDENT BODY REPAIR MISSION CRITICAL VIN#1C4RJFAG3JC161896 | $11,944 | $11,944 | August 12, 2025 | September 30, 2025 | Newington, CT | usaspending.gov |
| 15B20123P00000271 | PENN POWER GROUP, LLC | Department of Justice | Purchase Order | 811114 | NERO COMMAND CENTER BUS REPAIR PENN POWER | $7,884 | $18,948 | September 20, 2023 | January 24, 2024 | Philadelphia, PA | usaspending.gov |
| 15DDHQ25P00000841 | MOTOROLA SOLUTIONS, INC. | Department of Justice | Purchase Order | 811114 | TITLE: INSTALLATION OF LIGHTS AND SIRENS REQUESTOR: GERMAN F SAMANIEGO DELIVERY DATE: 09/30/2025 | $4,640 | $4,640 | September 23, 2025 | September 22, 2026 | Lorton, VA | usaspending.gov |
| 15F06724P0001225 | SOUTH COAST, LLC | Department of Justice | Purchase Order | 811114 | MCC MAINTENANCE SERVICES | $0 | $0 | September 3, 2024 | October 31, 2024 | Ontario, CA | usaspending.gov |
| 15M10423PA4700123 | FARBER SPECIALTY VEHICLES, INC | Department of Justice | Purchase Order | 811114 | PREVOST CHASSIS REPAIR AND RETROFIT AS QUOTED BY STEPHEN COZART VIN # 2PCV3349X8C711121 PERIOD OF PERFORMANCE: 27 SEPTEMBER 2023 - 29 MARCH | $-0 | $495,996 | September 27, 2023 | August 31, 2024 | Reynoldsburg, 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.