Data / Federal awards / NAICS 811114 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811114 Specialized Automotive Repair: $883,900 to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $883,900 under NAICS 811114, Specialized Automotive Repair, across 36 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are GARY E. COLLE, INC. ($216,132), HANDICAPPED DRIVER SERVICES, LLC ($87,266), WMK LLC ($54,931).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 811114 Specialized Automotive Repair
- Contract awards
- 36
- Obligated
- $883,900
- Named recipients
- 23
- Small business share of obligations
- 59%
- Full and open competition share
- 6%
- Set aside share
- 2%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GARY E. COLLE, INC. | Small Business | 3 | $216,132 | 24.5% |
| HANDICAPPED DRIVER SERVICES, LLC | Other Than Small Business | 2 | $87,266 | 9.9% |
| WMK LLC | Other Than Small Business | 1 | $54,931 | 6.2% |
| AERO MOBILITY, INC. | Other Than Small Business | 1 | $45,236 | 5.1% |
| UNITED ACCESS LLC | Other Than Small Business | 1 | $42,969 | 4.9% |
| WMK LLC | Small Business | 1 | $42,149 | 4.8% |
| GERLING & ASSOCIATES, INC. | Other Than Small Business | 1 | $38,185 | 4.3% |
| SACVANS MOBILITY, INC. | Small Business | 2 | $29,785 | 3.4% |
| THE W.W. WILLIAMS COMPANY, LLC | Other Than Small Business | 1 | $21,117 | 2.4% |
| KAPCOOK ENTERPRISES LLC | Small Business | 1 | $20,000 | 2.3% |
| MORELLI-HOSKINS FORD INC | Other Than Small Business | 2 | $18,189 | 2.1% |
| HENDRICKSON FLEET SERVICE, INC | Small Business | 1 | $17,083 | 1.9% |
| PACIFIC AUTOMOTIVE EXPORTING CORP | Small Business | 2 | $12,355 | 1.4% |
| ADAPTIVE DRIVING ALLIANCE, LLC | Other Than Small Business | 1 | $10,910 | 1.2% |
| 10-8 EMERGENCY VEHICLE SERVICE LLC | Small Business | 3 | $10,614 | 1.2% |
| CLARKE POWER SERVICES, INC | Other Than Small Business | 1 | $10,591 | 1.2% |
| RED POWER DIESEL SERVICE INC | Other Than Small Business | 1 | $10,329 | 1.2% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 2 | $9,914 | 1.1% |
| WILLQUIP LLC | Other Than Small Business | 1 | $7,487 | 0.8% |
| MIKE REED CHEVROLET, INC. | Small Business | 1 | $7,463 | 0.8% |
| STEWART & STEVENSON POWER PRODUCTS LLC | Other Than Small Business | 1 | $5,131 | 0.6% |
| UNITED ACCESS, L.L.C. | Other Than Small Business | 1 | $3,358 | 0.4% |
| UNITED AUTO AND TRUCK, INC. | Small Business | 1 | $-78 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $883,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,614 |
| FY2025 | $293,712 |
| FY2026 | $435,574 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $475,370 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $201,066 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $57,697 |
| 6532 | Hospital and Surgical Clothing and Related Special Purpose Items | 1 | $47,103 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 5 | $43,377 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 4 | $30,681 |
| 2310 | Passenger Motor Vehicles | 1 | $17,993 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 3 | $10,614 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P2166 | GARY E. COLLE, INC. | Department of Veterans Affairs | Purchase Order | 811114 | PROSTHETICS VEHICLE CONVERSION | $111,332 | $111,332 | September 10, 2025 | November 30, 2025 | Poway, CA | usaspending.gov |
| 36C26226P1331 | GARY E. COLLE, INC. | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE CONVERSION | $57,697 | $57,697 | July 24, 2026 | September 30, 2026 | Poway, CA | usaspending.gov |
| 36C24526P0086 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE CONVERSION FOR A VETERAN. | $54,931 | $54,931 | October 30, 2025 | November 28, 2025 | Alexandria, VA | usaspending.gov |
| 36C24725P1194 | HANDICAPPED DRIVER SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 811114 | VAN MODIFICATION | $50,266 | $50,266 | September 15, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 36C26226P1310 | GARY E. COLLE, INC. | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE CONVERSION | $47,103 | $47,103 | July 22, 2026 | September 30, 2026 | Poway, CA | usaspending.gov |
| 36C26226P1329 | AERO MOBILITY, INC. | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE CONVERSION | $45,236 | $45,236 | July 24, 2026 | September 30, 2026 | Anaheim, CA | usaspending.gov |
| 36C26226P1415 | UNITED ACCESS LLC | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE CONVERSION | $42,969 | $42,969 | August 5, 2026 | October 31, 2026 | San Bernardino, CA | usaspending.gov |
| 36C25925P1234 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811114 | PROS VAN CONVERSION | $42,149 | $42,149 | September 26, 2025 | September 26, 2025 | South Salt Lake, UT | usaspending.gov |
| 36C25626P0631 | GERLING & ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 811114 | PARTS AND REPAIRS FOR MMU, JACKSON, MS. | $38,185 | $38,185 | May 6, 2026 | September 30, 2026 | Ridgeland, MS | usaspending.gov |
| 36C24726P0560 | HANDICAPPED DRIVER SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 811114 | VAN CONVERSION | $37,000 | $37,000 | May 6, 2026 | August 5, 2026 | Savannah, GA | usaspending.gov |
| 36C25025P1458 | THE W.W. WILLIAMS COMPANY, LLC | Department of Veterans Affairs | Purchase Order | 811114 | WHEELCHAIR VAN REPAIRS | $21,117 | $21,117 | August 8, 2025 | November 7, 2025 | Cleveland, OH | usaspending.gov |
| 36C24826P1142 | KAPCOOK ENTERPRISES LLC | Department of Veterans Affairs | Purchase Order | 811114 | TELESCOPIC MAST REPLACEMENT | $20,000 | $20,000 | August 11, 2026 | August 31, 2026 | Orlando, FL | usaspending.gov |
| 36C26124P0769 | SACVANS MOBILITY, INC. | Department of Veterans Affairs | Purchase Order | 811114 | VAN CONVERSION | $17,993 | $17,993 | March 8, 2024 | April 5, 2024 | Sacramento, CA | usaspending.gov |
| 36C24226P0899 | HENDRICKSON FLEET SERVICE, INC | Department of Veterans Affairs | Purchase Order | 811114 | MONTROSE VA MEDICAL CENTER - AMBULANCE AND MOBILE COMMAND VEHICLE REPAIRS | $17,083 | $17,083 | August 17, 2026 | September 30, 2026 | Montrose, NY | usaspending.gov |
| 36C26124P0811 | SACVANS MOBILITY, INC. | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE WHEELCHAIR LIFT | $11,792 | $11,792 | March 19, 2024 | April 16, 2024 | Sacramento, CA | usaspending.gov |
| 36C26124P1105 | ADAPTIVE DRIVING ALLIANCE, LLC | Department of Veterans Affairs | Purchase Order | 811114 | EVO TURNEY SEAT | $10,910 | $10,910 | May 15, 2024 | June 12, 2024 | Cuyahoga Falls, OH | usaspending.gov |
| 36C24925P0520 | CLARKE POWER SERVICES, INC | Department of Veterans Affairs | Purchase Order | 811114 | SMALL BUS REPAIR | $10,591 | $10,591 | May 29, 2025 | September 30, 2025 | Mountain Home, TN | usaspending.gov |
| 36C25224P0858 | RED POWER DIESEL SERVICE INC | Department of Veterans Affairs | Purchase Order | 811114 | EMERGENCY FIRE ENGINE REPAIR | $10,329 | $10,329 | May 28, 2024 | May 27, 2025 | Tomah, WI | usaspending.gov |
| 36C24426P0224 | MORELLI-HOSKINS FORD INC | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE MAINTENANCE | $9,268 | $9,268 | April 21, 2026 | July 20, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424P0253 | MORELLI-HOSKINS FORD INC | Department of Veterans Affairs | Purchase Order | 811114 | TRANSMISSION REPLACEMENT | $8,921 | $8,921 | January 24, 2024 | February 24, 2024 | Coatesville, PA | usaspending.gov |
| 36C24225P1384 | PACIFIC AUTOMOTIVE EXPORTING CORP | Department of Veterans Affairs | Purchase Order | 811114 | 2019 CHEVY TAHOE TRANSMISSION REPAIR. | $7,496 | $7,496 | August 26, 2025 | September 30, 2025 | Wappingers Falls, NY | usaspending.gov |
| 36C78624C50537 | WILLQUIP LLC | Department of Veterans Affairs | Definitive Contract | 811114 | WACKER NEUSON DUMPER REPAIR - WEST VIRGINIA NATIONAL CEMETERY. | $7,487 | $7,487 | September 16, 2024 | November 7, 2024 | Grafton, WV | usaspending.gov |
| 36C24725P0756 | MIKE REED CHEVROLET, INC. | Department of Veterans Affairs | Purchase Order | 811114 | TRANSMISSION REPLACEMENT | $7,463 | $7,463 | May 20, 2025 | June 30, 2025 | Charleston, SC | usaspending.gov |
| 36C24426N0242 | 10-8 EMERGENCY VEHICLE SERVICE LLC | Department of Veterans Affairs | Delivery Order | 811114 | EMERGENCY VEHICLE INSPECTION AND MAINTENANCE - BASE YEAR | $7,228 | $7,228 | December 10, 2025 | December 9, 2026 | Coatesville, PA | usaspending.gov |
| 36C78624P50160 | CLEVELAND BROTHERS EQUIPMENT CO INC | Department of Veterans Affairs | Purchase Order | 811114 | PURCHASE ORDER FOR EMERGENCY SERVICE TO REPAIR THE BOOM HYDRAULIC CYLINDER ON CATEPILLAR BACK HOE 420D. THE POP: 2/26/2024 THRU 5/20/2024. | $6,770 | $15,000 | February 26, 2024 | May 20, 2024 | Bridgeville, PA | 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.