Data / Federal awards / NAICS 811114 / Department of the Interior
Department of the Interior contracts under NAICS 811114 Specialized Automotive Repair: $3.1 million to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.1 million under NAICS 811114, Specialized Automotive Repair, across 80 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are JONES COMMUNICATIONS, LLC ($368,543), BRINDLEE MOUNTAIN FIRE APPARATUS, LLC ($364,729), SPENCER MOTORWORKS, LLC ($342,508).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 80
- Obligated
- $3.1 million
- Named recipients
- 39
- Small business share of obligations
- 83%
- Full and open competition share
- 0%
- Set aside share
- 58%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JONES COMMUNICATIONS, LLC | Small Business | 8 | $368,543 | 11.8% |
| BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Other Than Small Business | 2 | $364,729 | 11.7% |
| SPENCER MOTORWORKS, LLC | Small Business | 8 | $342,508 | 11.0% |
| BLUETECH, LLC | Small Business | 3 | $328,103 | 10.5% |
| LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Small Business | 6 | $226,509 | 7.3% |
| SONNEL TECHNOLOGIES LLC | Small Business | 4 | $161,371 | 5.2% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 2 | $122,122 | 3.9% |
| WILD WEST CAPITAL LLC | Small Business | 2 | $98,304 | 3.1% |
| DANA SAFETY SUPPLY, INC. | Small Business | 1 | $82,914 | 2.7% |
| MADYSON CORP | Small Business | 1 | $73,000 | 2.3% |
| DESERT RV SERVICE & TOWING LLC | Small Business | 3 | $67,793 | 2.2% |
| DALECO, INC. | Small Business | 1 | $56,380 | 1.8% |
| HUGHES FIRE EQUIPMENT INC. | Other Than Small Business | 6 | $42,529 | 1.4% |
| ADVANCE DIESEL SERVICES, INCORPORATED | Small Business | 1 | $41,842 | 1.3% |
| MCCANDLESS TRUCK CENTER, INC. | Small Business | 1 | $36,745 | 1.2% |
| RIVERVIEW INTERNATIONAL TRUCKS, LLC | Other Than Small Business | 1 | $30,000 | 1.0% |
| 928X MOTORSPORTS, LLC | Small Business | 1 | $20,812 | 0.7% |
| KALMIKOV ENTERPRISES,INC. | Other Than Small Business | 1 | $20,105 | 0.6% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 1 | $19,580 | 0.6% |
| LITHIA OF MISSOULA, INC | Small Business | 1 | $18,697 | 0.6% |
| LORENZO ENTERPRISES CORP | Other Than Small Business | 1 | $17,413 | 0.6% |
| MCKIE FORD LINCOLN, INC. | Other Than Small Business | 1 | $17,409 | 0.6% |
| LUDERMAN REPAIR SERVICE LLC | Small Business | 1 | $17,108 | 0.5% |
| ETS, INC. | Small Business | 1 | $16,760 | 0.5% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $16,668 | 0.5% |
| COWIN EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $16,595 | 0.5% |
| INTERSTATE DIESEL OF IDAHO LLC | Small Business | 1 | $15,940 | 0.5% |
| CIRCLE M TRUCK REPAIR INC | Small Business | 1 | $15,482 | 0.5% |
| DELTA CAR CARE, LLC. | Small Business | 1 | $14,977 | 0.5% |
| FIRETRUCKS UNLIMITED LLC | Other Than Small Business | 1 | $14,359 | 0.5% |
| CUSTOM MACHINING INDUSTRIES INC | Small Business | 1 | $12,400 | 0.4% |
| BURNS FORD, INC. | Small Business | 1 | $10,823 | 0.3% |
| ALPENA DIESEL SERVICE INC | Other Than Small Business | 4 | $9,299 | 0.3% |
| C & M MUFFLER & TRANSMISSION, INC. | Small Business | 1 | $6,990 | 0.2% |
| DRIVELINE AND GEAR SERVICE INC. | Small Business | 1 | $6,659 | 0.2% |
| ALIEN TRAILER REPAIR L.L.C. | Small Business | 1 | $5,160 | 0.2% |
| SPURGEON & SPURGEON, LLC | Small Business | 1 | $2,832 | 0.1% |
| ABERMO ENTERPRISES, INC. | Small Business | 1 | $0 | 0.0% |
| HONNEN EQUIPMENT CO | Other Than Small Business | 1 | $-1,030 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 39 | $1.3 million |
| National Park Service | 16 | $1.2 million |
| U.S. Fish and Wildlife Service | 23 | $534,614 |
| U.S. Geological Survey | 1 | $56,380 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $17,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $589,661 |
| FY2025 | $651,880 |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| K025 | Modification of Equipment- Vehicular Equipment Components | 17 | $716,954 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 15 | $597,688 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $400,073 |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 4 | $399,193 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 10 | $168,470 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 2 | $149,714 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $100,766 |
| N040 | Installation of Equipment- Rope, Cable, Chain, and Fittings | 1 | $82,914 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140L3626P0047 | DANA SAFETY SUPPLY, INC. | Department of the Interior | Purchase Order | 811114 | LE VEHICLE UPFITTING AND LE VEHICLE DECOMMISSIONS | $82,914 | $82,914 | August 17, 2026 | February 28, 2027 | Livingston, MT | usaspending.gov |
| 140P1526P0083 | MADYSON CORP | Department of the Interior | Purchase Order | 811114 | PETRIFIED FOREST NP (PEFO)- REQUIRES THE REPLACEMENT OF PROPANE TANKS AND GENERATOR - PER ATTACHED SCOPE OF WORK - DONE AS A SERVICE CONTRAC | $73,000 | $73,000 | September 15, 2026 | January 21, 2027 | Lawrence Township, NJ | usaspending.gov |
| 140L1726P0054 | WILD WEST CAPITAL LLC | Department of the Interior | Purchase Order | 811114 | LAW ENFORCEMENT VEHICLE UPFITTING (BLM-COLORADO) 3 VEHICLES | $71,679 | $71,679 | September 18, 2026 | January 22, 2027 | Cheyenne, WY | usaspending.gov |
| 140L3925F0040 | JONES COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 811114 | SNDO BPA VEHICLE DE-INSTILLATION AND OUTFITTING | $65,006 | $65,006 | June 4, 2025 | May 22, 2029 | Las Vegas, NV | usaspending.gov |
| 140L3925F0063 | JONES COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 811114 | SNDO BPA CALL VEHICLE DE-INSTILLATION AND OUTFITTING PER STATEMENT OF WORK | $63,713 | $63,713 | September 12, 2025 | March 16, 2026 | Las Vegas, NV | usaspending.gov |
| 140L3924F0034 | JONES COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 811114 | BPA SNDO LE VEHICLE OUTFITTING | $59,799 | $59,799 | July 16, 2024 | October 24, 2024 | Las Vegas, NV | usaspending.gov |
| 140G0325P0093 | DALECO, INC. | Department of the Interior | Purchase Order | 811114 | MFB-M27M750 LEAD ACID BATTERIES | $56,380 | $56,380 | April 4, 2025 | April 30, 2025 | Kailua Kona, HI | usaspending.gov |
| 140L3925F0077 | SPENCER MOTORWORKS, LLC | Department of the Interior | BPA Call | 811114 | LAW ENFORCEMENT VEHICLE EQUIPMENT DE-INSTALLATION AND INSTALLATION. | $52,268 | $52,268 | August 1, 2025 | April 1, 2026 | Carson City, NV | usaspending.gov |
| 140L3625P0038 | SONNEL TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 811114 | LE VEHICLE EQUIP & INSTALL/K9 | $46,407 | $46,407 | May 7, 2025 | November 29, 2025 | Rapid City, SD | usaspending.gov |
| 140L4024P0029 | ADVANCE DIESEL SERVICES, INCORPORATED | Department of the Interior | Purchase Order | 811114 | REPAIR EMERGENCY FIRE EQUIPMENT | $41,842 | $41,842 | September 20, 2024 | February 7, 2025 | Las Cruces, NM | usaspending.gov |
| 140L3925F0042 | SPENCER MOTORWORKS, LLC | Department of the Interior | BPA Call | 811114 | LAW ENFORCEMENT VEHICLE DE-INSTALLATION AND UPFITTING. | $37,287 | $37,287 | June 1, 2025 | December 30, 2025 | Carson City, NV | usaspending.gov |
| 140L3726P0146 | MCCANDLESS TRUCK CENTER, INC. | Department of the Interior | Purchase Order | 811114 | REPAIR - WCF - I623452 - ENGINE OVERHAUL | $36,745 | $36,745 | September 25, 2026 | December 31, 2026 | Grand Junction, CO | usaspending.gov |
| 140FS226F0035 | LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Department of the Interior | BPA Call | 811114 | CO BRANCH OF LE VEHICLE UPFIT BPA CALL | $33,847 | $33,847 | February 25, 2026 | April 24, 2026 | Englewood, CO | usaspending.gov |
| 140L1225P0094 | DESERT RV SERVICE & TOWING LLC | Department of the Interior | Purchase Order | 811114 | ECFO LE RAILS AND TRAILERS MAINTENANCE | $32,950 | $32,950 | September 8, 2025 | May 31, 2026 | Brawley, CA | usaspending.gov |
| 140L3924F0076 | JONES COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 811114 | SNDO K9 VEHICLE UPFIT BPA CALL | $30,122 | $30,122 | September 23, 2024 | December 18, 2024 | Las Vegas, NV | 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.