Data / Federal awards / NAICS 811121
NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $192.7 million in federal contracts to 769 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $192.7 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 1,855 contract awards to 769 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($51.2 million), NOBLIS, INC. ($13.6 million), CENTERRA INTEGRATED SERVICES GMBH ($11.2 million). Department of Defense is the largest buyer with $81.8 million.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 1,855
- Obligated
- $192.7 million
- Named recipients
- 769
- Buying agencies
- 15
- Small business share of obligations
- 13%
- Full and open competition share
- 80%
- Set aside share
- 11%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DELOITTE CONSULTING LLP | Other Than Small Business | 19 | $51.2 million | 26.6% |
| NOBLIS, INC. | Other Than Small Business | 3 | $13.6 million | 7.1% |
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 10 | $11.2 million | 5.8% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 4 | $10.3 million | 5.4% |
| ASTRION GROUP, LLC | Other Than Small Business | 2 | $10.3 million | 5.3% |
| ERNST & YOUNG LLP | Other Than Small Business | 2 | $9.4 million | 4.9% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 4 | $9.4 million | 4.9% |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Other Than Small Business | 3 | $8.5 million | 4.4% |
| DLH, LLC | Other Than Small Business | 2 | $7 million | 3.6% |
| GENERAL MOTORS LLC | Other Than Small Business | 2 | $6.9 million | 3.6% |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $6.9 million | 3.6% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $6.5 million | 3.4% |
| CARC COATING TECHNOLOGIES INC | Small Business | 1 | $2.7 million | 1.4% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 3 | $2.4 million | 1.3% |
| DELAWARE RESOURCE GROUP OF OKLAHOMA LLC | Other Than Small Business | 2 | $2.2 million | 1.1% |
| NEW ZEALAND NATURAL JAPAN | Other Than Small Business | 4 | $1.4 million | 0.7% |
| MILLENNIUM LLC | Other Than Small Business | 2 | $1.2 million | 0.6% |
| JOSE VALADAO & FILHOS, LDA | Other Than Small Business | 3 | $797,368 | 0.4% |
| SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC | Other Than Small Business | 2 | $756,874 | 0.4% |
| FIRE TRUCK SOLUTIONS, LLC | Small Business | 1 | $667,781 | 0.3% |
| OKI FORGE CO., LTD. | Other Than Small Business | 3 | $559,762 | 0.3% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 2 | $532,500 | 0.3% |
| KWAIK AUTO BODY, LLC | Small Business | 9 | $504,294 | 0.3% |
| PHOENIX LOGISTICS, LLC | Other Than Small Business | 2 | $488,105 | 0.3% |
| BOSUNG INDUSTRY CO., LTD. | Other Than Small Business | 57 | $480,831 | 0.2% |
| PLANNED SYSTEMS INTERNATIONAL INC | Other Than Small Business | 2 | $471,489 | 0.2% |
| TOTAL MOBILITY SERVICES, INC. | Other Than Small Business | 13 | $397,375 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 86 | $385,708 | 0.2% |
| WMK LLC | Small Business | 9 | $349,439 | 0.2% |
| ESI EQUIPMENT INC | Other Than Small Business | 1 | $337,962 | 0.2% |
| BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Other Than Small Business | 4 | $289,168 | 0.2% |
| ALASKA INDUSTRIAL PAINT LLC | Small Business | 10 | $286,348 | 0.1% |
| METRO MOTOR COLLISION INC | Small Business | 18 | $277,042 | 0.1% |
| E MAX CO., LTD. | Other Than Small Business | 31 | $270,183 | 0.1% |
| FALCON COLLISION REPAIR INC | Small Business | 18 | $262,687 | 0.1% |
| ATR COLLISION INC | Small Business | 4 | $226,801 | 0.1% |
| DKBRR CORP | Small Business | 13 | $222,315 | 0.1% |
| EAST COAST TRUCK AND AUTO BODY, INC. | Small Business | 11 | $203,446 | 0.1% |
| PRO-CRAFT BODY AND PAINT, INC. | Small Business | 8 | $182,785 | 0.1% |
| SOUTHERN COLLISION & RESTORATION LLC | Small Business | 11 | $176,502 | 0.1% |
| IN MOTION MOBILITY LLC | Small Business | 1 | $166,947 | 0.1% |
| HALCORE GROUP INC | Other Than Small Business | 1 | $166,300 | 0.1% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $159,513 | 0.1% |
| A-1 TRUCK & EQUIPMENT INC | Small Business | 11 | $155,231 | 0.1% |
| HAROLDS BODY REPAIR INC | Small Business | 10 | $154,166 | 0.1% |
| G & P HEAVY TRUCK BODY WORKS, INC. | Small Business | 10 | $152,149 | 0.1% |
| LAKES BODY SHOP INC. | Small Business | 8 | $144,829 | 0.1% |
| MOBILE FLEET HAWAII LLC | Small Business | 6 | $144,035 | 0.1% |
| TDI REPAIR FACILITY, LLC | Small Business | 3 | $139,800 | 0.1% |
| GRAND PRIX AUTO BODY, INC | Small Business | 7 | $132,783 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 262 | $81.8 million | CENTERRA INTEGRATED SERVICES GMBH |
| Department of Homeland Security | 96 | $66.7 million | DELOITTE CONSULTING LLP |
| General Services Administration | 1,112 | $23 million | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. |
| Department of Health and Human Services | 2 | $7 million | DLH, LLC |
| Department of Justice | 34 | $4.8 million | DELOITTE CONSULTING LLP |
| Department of Veterans Affairs | 78 | $4.1 million | DELOITTE CONSULTING LLP |
| Department of the Interior | 109 | $1.6 million | HALCORE GROUP INC |
| Department of Agriculture | 53 | $1.2 million | FIRE TRUCK SOLUTIONS, LLC |
| National Aeronautics and Space Administration | 1 | $1 million | NORTHROP GRUMMAN SYSTEMS CORPORATION |
| Department of State | 99 | $734,267 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 1 | $533,323 | BATTELLE MEMORIAL INSTITUTE |
| Federal Communications Commission | 1 | $66,480 | HUNTER BODY SHOP, INC |
| Agency for International Development | 2 | $35,959 | MISCELLANEOUS FOREIGN AWARDEES |
| Consumer Product Safety Commission | 1 | $17,600 | LINTHICUM-FERNDALE AUTO BODY, INC. |
| Department of Energy | 4 | $7,574 | AUTOMOTIVE INDUSTRIES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $53.7 million |
| FY2026 | $120 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 100 | $54.7 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1,432 | $43.6 million |
| R408 | Support- Professional: Program Management/support | 10 | $38.4 million |
| R425 | Support- Professional: Engineering/technical | 6 | $28 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 73 | $7.7 million |
| R703 | Support- Management: Accounting | 5 | $2.6 million |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 3 | $2.5 million |
| U099 | Education/training- Other | 1 | $2.2 million |
| AJ13 | General Science & Technology R&d Svcs; General Science & Technology; Experimental Development | 1 | $1.9 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 52 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA862226FB004 | ASTRION GROUP, LLC | Department of Defense | Delivery Order | 811121 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS), F-15 BRIDGE TASK ORDER | $10,287,684 | $35,103,453 | June 1, 2026 | August 31, 2026 | Dayton, OH | usaspending.gov |
| 70B04C25F00001307 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | MANAGEMENT AND GOVERNANCE DIRECTORATE (MGD) FINANCIAL ANALYTICS, GOVERNANCE, AND ACQUISITION SUPPORT SERVICES | $9,710,544 | $9,710,544 | September 30, 2025 | December 29, 2026 | Ashburn, VA | usaspending.gov |
| 70CDCR26FR0000009 | ERNST & YOUNG LLP | Department of Homeland Security | Delivery Order | 811121 | THIS TASK ORDER PROVIDES COMPREHENSIVE LAW ENFORCEMENT SYSTEMS AND ANALYSIS (LESA) PROFESSIONAL SUPPORT SERVICES FOR ICE- ENFORCEMENT AND RE | $9,379,979 | $9,379,979 | June 20, 2026 | July 19, 2027 | New York, NY | usaspending.gov |
| 70B03C25F00001202 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | PORT ENFORCEMENT OPERATIONS FOR CARGO SECURITY, PASSENGER ADMISSIBILITY, AGRICULTURE AND BIOTHREATS, SCREENING & VETTING | $9,229,819 | $9,229,819 | September 30, 2025 | April 29, 2026 | Arlington, VA | usaspending.gov |
| 70RDA326FR0000015 | NOBLIS, INC. | Department of Homeland Security | Delivery Order | 811121 | THIS TASK ORDER IS BEING ISSUED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF PROCUREMENT OPERATIONS (OPO), DEPARTMENT OPERATIONS | $8,199,953 | $8,199,953 | September 25, 2026 | September 24, 2027 | Reston, VA | usaspending.gov |
| 70RDA225FR0000014 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | NEW TASK ORDER FOR OHSS CORE DATA PROCESS SUPPORT SERVICES - EO IMPLEMENTING DOGE COST EFFICIENCY INITIATIVE EXCLUSION- SECTION 2(D) | $7,691,953 | $7,691,953 | March 30, 2025 | March 29, 2027 | Arlington, VA | usaspending.gov |
| FA489026F0045 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 811121 | ACC TRANSFORMATION IMPLEMENTATION | $7,317,605 | $13,857,220 | March 30, 2026 | February 28, 2027 | Hampton, VA | usaspending.gov |
| M6785425C5104 | AMERICAN ENGINEERING CORPORATION | Department of Defense | Definitive Contract | 811121 | CORROSION REPAIR SERVICES USMC | $7,269,400 | $7,269,400 | August 25, 2025 | April 24, 2027 | Japan | usaspending.gov |
| 75D30126F21483 | DLH, LLC | Department of Health and Human Services | Delivery Order | 811121 | DATA MANAGEMENT SERVICES EO 14398 | $6,978,228 | $6,978,228 | September 23, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 47QFCA26F0034 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | Delivery Order | 811121 | TO PROVIDE SOCPAC AND PARTNERS WITH INTEGRATED LOGISTICS SOLUTIONS. | $6,862,746 | $296,773,452 | September 30, 2026 | September 29, 2027 | Camp H M Smith, HI | usaspending.gov |
| FA489025F0076 | CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Department of Defense | Delivery Order | 811121 | DEPARTMENT OF THE AIR FORCE (DAF) ZERO TRUST (ZT) FUNCTIONAL MANAGEMENT OFFICE (FMO) SUPPORT SERVICES. | $6,700,480 | $6,757,623 | August 16, 2025 | August 15, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70093807 | GENERAL MOTORS LLC | Department of Homeland Security | Definitive Contract | 811121 | THE PURPOSE OF THIS CONTRACT IS FOR THE CAMP DAVID LIMOUSINE REFRESH | $6,542,445 | $6,542,445 | September 8, 2025 | September 8, 2025 | Washington, DC | usaspending.gov |
| FA872326FB001 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 811121 | ARRAY GROUP DRIVER INTEGRATION AND TEST ELIMINATES OBSOLESCENCE OF THE ARRAY GROUP DRIVER IN THE THULE, FYLINGDALES, AND CLEAR RADAR SITES B | $6,458,889 | $6,458,889 | February 26, 2026 | April 26, 2027 | Colorado Springs, CO | usaspending.gov |
| W912PB25F3097 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 811121 | TASK ORDER FOR SECOND OPTION PERIOD | $5,612,979 | $5,612,979 | December 6, 2024 | December 8, 2025 | Germany | usaspending.gov |
| FA231826FB015 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 811121 | JMPS RECOMPETE | $5,494,611 | $622,136 | June 5, 2026 | June 4, 2031 | Mclean, VA | usaspending.gov |
| 70FA9026F00000006 | NOBLIS, INC. | Department of Homeland Security | Delivery Order | 811121 | FOR INTELLIGENCE SUPPORT SERVICES TO ENSURE UNINTERRUPTED PROGRAMMATIC SUPPORT FOR THE CBRN MISSION | $5,387,681 | $5,387,681 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA869126FB015 | NORTHROP GRUMMAN SYSTEMS CORPORATION | Department of Defense | Delivery Order | 811121 | ROLL ON BEYOND LINE OF SIGHT ENHANCEMENT CONTACTOR LOGISTICS SUPPORT FOLLOW ON: MAINTENANCE AND REPAIR OF ITEMS, SOFTWARE IMAGE INTEGRATION | $3,827,502 | $3,827,502 | July 1, 2026 | July 31, 2027 | San Diego, CA | usaspending.gov |
| W912PB24F3068 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 811121 | MAINTENANCE OF PTF | $3,355,836 | $3,355,836 | December 7, 2023 | December 8, 2024 | Germany | usaspending.gov |
| 70B03C26F00000367 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | MANAGEMENT SERVICES CARGO AND CONVEYANCE SECURITY (CCS) | $2,774,299 | $2,774,299 | May 27, 2026 | May 26, 2027 | Sterling, VA | usaspending.gov |
| W9124B24C0003 | CARC COATING TECHNOLOGIES INC | Department of Defense | Definitive Contract | 811121 | CARC MOBILE CORROSION SERVICE COST | $2,726,185 | $2,726,185 | April 30, 2024 | April 29, 2027 | Fort Irwin, CA | usaspending.gov |
| N0016724F0182 | AMERICAN ENGINEERING CORPORATION | Department of Defense | BPA Call | 811121 | CORROSION REPAIR FACILITY | $2,476,855 | $2,476,855 | August 28, 2024 | April 28, 2025 | Japan | usaspending.gov |
| FA564126F0015 | DELAWARE RESOURCE GROUP OF OKLAHOMA LLC | Department of Defense | Delivery Order | 811121 | UNITED STATES AIR FORCE IN EUROPE (USAFE) AIRCREW TRAINING LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) ACADEMIC AND SIMULATOR IV (ATLAS IV) SERVICE | $2,178,110 | $4,296,131 | July 1, 2026 | May 30, 2031 | Germany | usaspending.gov |
| 70US0926F2GSA2290 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | OB3 PROGRAM MANAGEMENT AND ANALYTICAL SUPPORT SERVICES | $2,102,609 | $2,102,609 | January 5, 2026 | June 25, 2027 | Arlington, VA | usaspending.gov |
| 36C10X26F0043 | DELOITTE CONSULTING LLP | Department of Veterans Affairs | Delivery Order | 811121 | PROGRAM AND DATA ANALYTICAL SUPPORT (PDAS) SERVICES | $2,085,844 | $2,085,844 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA805126F0003 | BATTELLE MEMORIAL INSTITUTE | Department of Defense | Delivery Order | 811121 | CONDUCT RDT_E PROJECTS FOCUSED ON PROVIDING SOLUTIONS TO IDENTIFIED AIRBASE TECHNOLOGY CAPABILITY GAPS IN THE AREAS OF CIVIL ENGINEER ROBOTI | $1,910,000 | $25,221,507 | April 1, 2026 | March 31, 2031 | Panama City, FL | 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.