Data / Federal awards / NAICS 811118 / Department of Defense

Department of Defense contracts under NAICS 811118 Other Automotive Mechanical and Electrical Repair and Maintenance: $876,022 to 14 recipients (FY2024 to FY2027)

Name: Department of Defense contract awards under NAICS 811118
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $876,022 under NAICS 811118, Other Automotive Mechanical and Electrical Repair and Maintenance, across 17 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are BOWHEAD BASE OPERATIONS LLC ($673,115), D2 GOVERNMENT SOLUTIONS, INC. ($148,970), VOLKMAR MUEHLBERGER ($80,083).

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Agency: Department of Defense
NAICS code: 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contract awards: 17
Obligated: $876,022
Named recipients: 14
Small business share of obligations: 84%
Full and open competition share: 3%
Set aside share: 84%
Latest action: 2026-06-30

Incumbents at this agency

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	76.8%
D2 GOVERNMENT SOLUTIONS, INC.	Small Business	1	$148,970	17.0%
VOLKMAR MUEHLBERGER	Other Than Small Business	1	$80,083	9.1%
BAHRAIN INTERNATIONAL GOLF COURSE COMPANY	Other Than Small Business	1	$50,588	5.8%
RIVET OPERATIONS COMPANY LLC	Small Business	1	$32,681	3.7%
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.	Other Than Small Business	3	$30,400	3.5%
RIVER CITY MARKETING INC	Small Business	1	$5,681	0.6%
WERRES CORPORATION	Small Business	1	$5,320	0.6%
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%
10-8 EMERGENCY VEHICLE SERVICE LLC	Small Business	1	$-6,415	-0.7%
OSHKOSH DEFENSE LLC	Other Than Small Business	1	$-17,136	-2.0%
REKOR RECOGNITION SYSTEMS, INC.	Small Business	1	$-135,125	-15.4%

Offices buying

Sub agency	Awards	Obligated
Department of the Army	4	$678,406
Department of the Navy	9	$259,073
Department of the Air Force	2	$80,083
Defense Logistics Agency	1	$-6,415
Washington Headquarters Services	1	$-135,125

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$681,372
FY2025	$161,234
FY2026	$33,416

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	$614,868
J025	Maint/repair/rebuild of Equipment- Vehicular Equipment Components	5	$231,144
Z1PZ	Maintenance of Other Non-Building Facilities	3	$30,400
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
J049	Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment	1	$-391

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
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
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
W91CRB22C5031	METIS LI, LLC	Department of Defense	Definitive Contract	811118	FIRM FIXED PRICE (FFP) CONTRACT TO DELIVER WO (2) MISC. VEHICLES (COMMERCIAL TRUCKS) AND INSTALLATION SERVICES FOR THE TRUCKS IAW FOREIGN MI	$0	$227,825	March 31, 2022	September 12, 2024	India	usaspending.gov
N4008420D0801	KANAGAWA HOKEN JIGYOUSHA CO.,LTD.	Department of Defense	IDC	811118	PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR SEWAGE AERATION TANKS AND RELATED SYSTEMS AT YOKOHAMA AREA IN THE U.S. COMMANDER FLEET	$0	$230,646	November 27, 2019			usaspending.gov
FA441722A0002	CAROLINA HANDLING, LLC	Department of Defense	BPA	811118	THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SPECIALIZED EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE	$0	$75,000	October 20, 2021			usaspending.gov
W58D2M22F0028	LU.MAR. IMPIANTI S.R.L.	Department of Defense	Delivery Order	811118	TASK ORDER FOR "MAINTENANCE & REPAIR CRANES AND HOISTS FOR AFSBN-AFRICA, CAMP DARBY, TIRRENIA (PISA), ITALY"	$-391	$168,137	May 2, 2022	July 24, 2023	Italy	usaspending.gov
SP330022P0085	10-8 EMERGENCY VEHICLE SERVICE LLC	Department of Defense	Purchase Order	811118	8508687840!VEHICULAR EQUIPMENT COMPONENT	$-6,415	$1,260	November 22, 2021	May 28, 2022	New Cumberland, PA	usaspending.gov
M6785420P0078	OSHKOSH DEFENSE LLC	Department of Defense	Purchase Order	811118	FSR SUPPORT - G/ATOR PMO OWNED VEHICLES	$-17,136	$151,737	July 31, 2020	July 30, 2021	Stafford, VA	usaspending.gov
HQ003420F0243	REKOR RECOGNITION SYSTEMS, INC.	Department of Defense	BPA Call	811118	VEHICLE UPFITTING	$-135,125	$3,385	May 11, 2020	June 6, 2020	Hanover, MD	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.