Data / Federal awards / NAICS 811118
NAICS 811118 Other Automotive Mechanical and Electrical Repair and Maintenance: $859,023 in federal contracts to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $859,023 under NAICS 811118, Other Automotive Mechanical and Electrical Repair and Maintenance, across 51 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are BOWHEAD BASE OPERATIONS LLC ($673,115), D2 GOVERNMENT SOLUTIONS, INC. ($148,970), MISCELLANEOUS FOREIGN AWARDEES ($104,520). Department of Defense is the largest buyer with $876,022.
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- NAICS code
- 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
- Contract awards
- 51
- Obligated
- $859,023
- Named recipients
- 27
- Buying agencies
- 8
- Small business share of obligations
- 72%
- Full and open competition share
- 2%
- Set aside share
- 72%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BOWHEAD BASE OPERATIONS LLC | Small Business | 1 | $673,115 | 78.4% |
| D2 GOVERNMENT SOLUTIONS, INC. | Small Business | 1 | $148,970 | 17.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $104,520 | 12.2% |
| VOLKMAR MUEHLBERGER | Other Than Small Business | 1 | $80,083 | 9.3% |
| BAHRAIN INTERNATIONAL GOLF COURSE COMPANY | Other Than Small Business | 1 | $50,588 | 5.9% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $41,577 | 4.8% |
| RIVET OPERATIONS COMPANY LLC | Small Business | 1 | $32,681 | 3.8% |
| KANAGAWA HOKEN JIGYOUSHA CO.,LTD. | Other Than Small Business | 3 | $30,400 | 3.5% |
| RIVER CITY MARKETING INC | Small Business | 1 | $5,681 | 0.7% |
| METIS LI, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CAROLINA HANDLING, LLC | Small Business | 1 | $0 | 0.0% |
| LU.MAR. IMPIANTI S.R.L. | Other Than Small Business | 1 | $-391 | -0.0% |
| ELKINS' TRUCK SERVICE INC | Other Than Small Business | 1 | $-744 | -0.1% |
| ERS EMERGENCY RESPONDER SERVICES, INC. | Small Business | 1 | $-2,012 | -0.2% |
| AUTO TRUCK GROUP LLC | Other Than Small Business | 1 | $-2,810 | -0.3% |
| ALTEC INDUSTRIES, INC. | Small Business | 1 | $-3,052 | -0.4% |
| BRAGG INVESTMENT COMPANY, INC. | Other Than Small Business | 1 | $-5,604 | -0.7% |
| 10-8 EMERGENCY VEHICLE SERVICE LLC | Small Business | 1 | $-6,415 | -0.7% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $-6,475 | -0.8% |
| NASHVILLE COMMUNICATIONS, INC. | Other Than Small Business | 1 | $-9,180 | -1.1% |
| WERRES CORPORATION | Other Than Small Business | 2 | $-9,866 | -1.1% |
| ADVANOSYS LLC | Small Business | 1 | $-14,077 | -1.6% |
| SAN DIEGO MECHANICAL & ENERGY, INC. | Other Than Small Business | 1 | $-14,304 | -1.7% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 1 | $-17,136 | -2.0% |
| CUMMINS INC. | Small Business | 1 | $-32,539 | -3.8% |
| ABB INC | Other Than Small Business | 1 | $-57,111 | -6.6% |
| REKOR RECOGNITION SYSTEMS, INC. | Small Business | 1 | $-135,125 | -15.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 17 | $876,022 | BOWHEAD BASE OPERATIONS LLC |
| Department of Energy | 3 | $38,524 | SKOOKUM EDUCATIONAL PROGRAMS |
| Department of State | 23 | $566 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 2 | $-7,219 | ELKINS' TRUCK SERVICE INC |
| Department of Veterans Affairs | 2 | $-7,617 | ERS EMERGENCY RESPONDER SERVICES, INC. |
| Department of Homeland Security | 2 | $-11,990 | AUTO TRUCK GROUP LLC |
| Department of Health and Human Services | 1 | $-14,077 | ADVANOSYS LLC |
| Department of Agriculture | 1 | $-15,186 | WERRES CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $714,178 |
| FY2025 | $200,091 |
| FY2026 | $-55,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 22 | $656,445 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 5 | $231,144 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $132,222 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 3 | $30,400 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 3 | $0 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $0 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $0 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $-744 |
| K025 | Modification of Equipment- Vehicular Equipment Components | 1 | $-2,012 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $-2,810 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124722P0113 | BOWHEAD BASE OPERATIONS LLC | Department of Defense | Purchase Order | 811118 | USARCENT HHBN MAINTENANCE SUPPORT | $673,115 | $1,306,273 | September 30, 2022 | September 29, 2025 | Shaw Afb, SC | usaspending.gov |
| M6700122P1087 | D2 GOVERNMENT SOLUTIONS, INC. | Department of Defense | Purchase Order | 811118 | FLIGHT LINE UTILITY VEHICLE MAINTENANCE | $148,970 | $681,392 | August 12, 2022 | April 2, 2025 | New Bern, NC | usaspending.gov |
| 19EC7522C0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811118 | FAC-7901SRVC-PR10820271-COMP-PMSC#58-HVAC SYSTEM EQUIPMENT | $132,222 | $222,571 | September 29, 2022 | September 30, 2027 | Ecuador | usaspending.gov |
| FA561321P0169 | VOLKMAR MUEHLBERGER | Department of Defense | Purchase Order | 811118 | AWARD | $80,083 | $128,576 | September 23, 2021 | September 30, 2026 | Germany | usaspending.gov |
| N4033920PS043 | BAHRAIN INTERNATIONAL GOLF COURSE COMPANY | Department of Defense | Purchase Order | 811118 | LSV MAINTENANCE | $50,588 | $124,096 | August 12, 2020 | January 20, 2026 | Bahrain | usaspending.gov |
| DEDT0008328 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | Delivery Order | 811118 | IGF::OT::IGF FUNDING TO ASSURE CONTINUITY OF SERVICES FOR VEHICLE MAINTENANCE FOR THE OFFICE OF SECURE TRANSPORTATION FOR OFFICE OF SECURE T | $50,442 | $23,862,077 | October 1, 2014 | December 15, 2018 | Oak Ridge, TN | usaspending.gov |
| N6600121P6338 | RIVET OPERATIONS COMPANY LLC | Department of Defense | Purchase Order | 811118 | GOLF CART MAINTENANCE SERVICES | $32,681 | $80,199 | July 29, 2021 | August 30, 2026 | San Diego, CA | usaspending.gov |
| N4008424F4026 | KANAGAWA HOKEN JIGYOUSHA CO.,LTD. | Department of Defense | Delivery Order | 811118 | FIRM FIXED PRICE, 4TH OPTION | $24,651 | $24,651 | December 1, 2023 | November 30, 2024 | Japan | usaspending.gov |
| N4008424F4334 | KANAGAWA HOKEN JIGYOUSHA CO.,LTD. | Department of Defense | Delivery Order | 811118 | IDIQ, 4TH OPTION PERIOD | $5,749 | $5,749 | May 21, 2024 | November 30, 2024 | Japan | usaspending.gov |
| W9124J21C0003 | RIVER CITY MARKETING INC | Department of Defense | Definitive Contract | 811118 | GOLF CAR MAINTENANCE - CUSHMAN | $5,681 | $21,566 | December 1, 2020 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| M0026420P0221 | WERRES CORPORATION | Department of Defense | Purchase Order | 811118 | MAINT&REPAIR OF EQ/VEHICULAR EQUIPMENT | $5,320 | $26,728 | September 28, 2020 | September 27, 2025 | Quantico, VA | usaspending.gov |
| 19MG1022A0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINTENANCE SERVICE | $0 | $30,000 | February 11, 2022 | usaspending.gov | ||
| 19MK8023A0013 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINT. SERVICES (MI-DA GRAND MOTORS) | $0 | $1 | October 30, 2023 | usaspending.gov | ||
| 19MK8023A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINT SERVICES (AUTOMAKEDONIJA) | $0 | $1 | October 30, 2023 | usaspending.gov | ||
| 19MK8023A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINT SERVICES (PORSCHE MAKEDONIJA DOOEL) | $0 | $10,000 | October 30, 2023 | usaspending.gov | ||
| 19MK8023A0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINTENANCE SERVICES (TOYOTA AUTO CENTER) | $0 | $10,000 | October 30, 2023 | usaspending.gov | ||
| 19TU1522A3004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | CAR WASH SERVICE-TIRE REPLACEMENT. | $0 | $25,000 | January 1, 2022 | usaspending.gov | ||
| 19MK8023A0012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINT SERVICES | $0 | $1 | October 30, 2023 | usaspending.gov | ||
| 19MK8023A0015 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE TIRE MAINTENANCE SERVICES (MOTOCENTAR) | $0 | $1 | October 30, 2023 | usaspending.gov | ||
| 19SF7522A0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | TRUCK TYRE SERVICES | $0 | $29,000 | March 25, 2022 | usaspending.gov | ||
| 19SF7522A0024 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | AUTOMOTIVE BODY REPAIR SERVICES | $0 | $29,000 | March 25, 2022 | usaspending.gov | ||
| 19TU1522A3019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VH. MAINT. | $0 | $29,975 | July 21, 2022 | usaspending.gov | ||
| 19MK8023A0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE TIRE MAINT SERVICES (OLIMPIKO) | $0 | $10,000 | October 30, 2023 | usaspending.gov | ||
| 19UK5622A0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | VEHICLE MAINTENANCE | $0 | $179,000 | January 31, 2022 | usaspending.gov | ||
| 19SF7522A0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811118 | TYREMART FOR AUTOMOTIVE TYRE SERVICES | $0 | $29,000 | March 25, 2022 | 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.