Data / Federal awards / NAICS 811121 / Department of Agriculture
Department of Agriculture contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $1.2 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.2 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 53 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRE TRUCK SOLUTIONS, LLC ($667,781), WORLDWIDE ENTERPRISE, INC. ($44,214), DANA SAFETY SUPPLY, INC. ($33,537).
The request: Every federal contract awarded by Department of Agriculture under NAICS 811121, 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 Agriculture
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 53
- Obligated
- $1.2 million
- Named recipients
- 41
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 78%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FIRE TRUCK SOLUTIONS, LLC | Small Business | 1 | $667,781 | 56.3% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $44,214 | 3.7% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 1 | $33,537 | 2.8% |
| CALIBER HOLDINGS LLC | Other Than Small Business | 2 | $32,171 | 2.7% |
| GATEWAY AUTO SERVICE AND COLLISION INC | Other Than Small Business | 2 | $30,768 | 2.6% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $24,000 | 2.0% |
| TRACK SIDE AUTO BODY, INC. | Small Business | 1 | $23,796 | 2.0% |
| HAWKINS CHEVROLET, INC. | Small Business | 1 | $22,770 | 1.9% |
| BAKER COUNTY PREMIER AUTOBODY, INC | Small Business | 1 | $22,429 | 1.9% |
| J & W INC | Small Business | 2 | $21,933 | 1.8% |
| H & H FAB & TRAILER REPAIR LLC | Small Business | 1 | $21,000 | 1.8% |
| BEAVERHEAD MOTORS INC. | Other Than Small Business | 2 | $18,940 | 1.6% |
| JACKSON BODY SHOP INC | Small Business | 1 | $18,000 | 1.5% |
| STILES TRUCK BODY AND EQUIPMENT, INC. | Small Business | 1 | $16,585 | 1.4% |
| BODY SHOP MANUFACTURING INC | Small Business | 1 | $16,350 | 1.4% |
| CASCADE COLLISION CENTER, INC | Other Than Small Business | 1 | $15,690 | 1.3% |
| LAURENCE'S AUTO BODY & PAINT, INC | Small Business | 1 | $15,552 | 1.3% |
| RESPONSE EQUIPMENT SPECIALISTS LLC | Small Business | 1 | $15,482 | 1.3% |
| KIMBALL'S AUTOBODY INC | Small Business | 1 | $15,420 | 1.3% |
| ACCURATE LINES INC. | Small Business | 1 | $13,975 | 1.2% |
| TITAN TRUCK EQUIPMENT COMPANY, INC. | Other Than Small Business | 1 | $13,585 | 1.1% |
| HOFF FORD INC | Other Than Small Business | 1 | $12,278 | 1.0% |
| MONTROSE AUTO BODY, INC. | Small Business | 1 | $12,005 | 1.0% |
| MADRAS BODY PAINT AND GLASS LLC | Small Business | 1 | $11,486 | 1.0% |
| SEVENTH GENIUS LLC | Small Business | 1 | $11,350 | 1.0% |
| FLOYDS EQUIPMENT INC | Small Business | 1 | $10,950 | 0.9% |
| EWF POWERSPORTS INC. | Small Business | 1 | $9,220 | 0.8% |
| COLLIDE-O-SCOPE LLC | Other Than Small Business | 2 | $7,581 | 0.6% |
| TOP HAT AUTO BODY LLC | Small Business | 1 | $7,268 | 0.6% |
| IDAHO TRUCK SPECIALTIES, L.L.C. | Other Than Small Business | 1 | $6,150 | 0.5% |
| CRS UPFITTING LLC | Small Business | 1 | $2,353 | 0.2% |
| AIKEN COLLISION INC BY BUD PARKER | Small Business | 1 | $1,260 | 0.1% |
| BECK MOTORS, INC. | Other Than Small Business | 1 | $251 | 0.0% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $0 | 0.0% |
| TSL ENTERPRISES, INC. | Small Business | 1 | $-125 | -0.0% |
| PIERCE SUMMIT COLLISION CENTER INC | Small Business | 2 | $-386 | -0.0% |
| GORTSEMA MOTORS, INC | Small Business | 1 | $-673 | -0.1% |
| PHASE II AUTO BODY INC. | Small Business | 2 | $-1,258 | -0.1% |
| PARKER FORD-LINCOLN-MERCURY, INC. | Other Than Small Business | 1 | $-8,451 | -0.7% |
| IMMACULATE AUTO BODY SHOP, LLC | Small Business | 1 | $-11,315 | -1.0% |
| CLOVIS AUTOPRO INC | Small Business | 1 | $-12,327 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 35 | $998,472 |
| Under Secretary for Farm and Foreign Agricultural Services | 13 | $166,210 |
| Animal and Plant Health Inspection Service | 2 | $12,481 |
| Agricultural Research Service | 3 | $8,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,024 |
| FY2025 | $850,582 |
| FY2026 | $127,302 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 10 | $743,633 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 15 | $181,035 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 18 | $154,850 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 3 | $57,752 |
| 2590 | Miscellaneous Vehicular Components | 2 | $27,220 |
| 2310 | Passenger Motor Vehicles | 2 | $18,940 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $2,353 |
| W049 | Lease or Rental of Equipment- Maintenance and Repair Shop Equipment | 1 | $251 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU25P0022 | FIRE TRUCK SOLUTIONS, LLC | Department of Agriculture | Purchase Order | 811121 | REFURBISH APPARATUS BODIES ON FOUR (4) TYPE 6 WILDLAND FIRE ENGINES AND TWO (2) HOTSHOT SUPERINTENDENT VEHICLE NRE-0014 APPROVED REQUISITION | $667,781 | $667,781 | August 1, 2025 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| 12444524P0027 | WORLDWIDE ENTERPRISE, INC. | Department of Agriculture | Purchase Order | 811121 | UPFIT 2023 RAM 2500S FOR HURON-MANISTEE NATIONAL FOREST | $44,214 | $44,214 | April 25, 2024 | July 30, 2024 | Cadillac, MI | usaspending.gov |
| 12444626P0034 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 811121 | 2560 WASHINGTON OFFICE, LAW ENFORCEMENT, UPFIT (3) FORD F250 | $33,537 | $33,537 | April 27, 2026 | June 1, 2026 | Vallejo, CA | usaspending.gov |
| 12639526P0033 | TRACK SIDE AUTO BODY, INC. | Department of Agriculture | Purchase Order | 811121 | 2023 FORD F-150 XL SUPERCAB 4WD W/8' BOX 4D LONG 8-5.0L FLEX FUEL PORT/DIRECT INJECTION SLATE | $23,796 | $23,796 | February 3, 2026 | September 30, 2026 | Billings, MT | usaspending.gov |
| 127EAS24C0038 | PHASE II AUTO BODY INC. | Department of Agriculture | Definitive Contract | 811121 | STANISLAUS NATIONAL FOREST, INSTALL PACK TRUCK BEDS TO NEW CAB AND CHASSIS | $23,167 | $23,167 | July 3, 2024 | November 2, 2024 | Sonora, CA | usaspending.gov |
| 12FPC425P0042 | HAWKINS CHEVROLET, INC. | Department of Agriculture | Purchase Order | 811121 | AUTO BODY REPAIR FOR NRCS 2024 CHEVROLET SILVERADO 1500 WORK TRUCK MOR APPROVAL FPAC-0325 | $22,770 | $22,770 | September 10, 2025 | December 10, 2025 | Danville, PA | usaspending.gov |
| 1240BE24P0047 | BAKER COUNTY PREMIER AUTOBODY, INC | Department of Agriculture | Purchase Order | 811121 | REPAIR DAMAGE TO TRUCK CAB SUSTAINED WHEN TREE FELL ON VEHICLE WHILE ON A FIRE ASSIGNMENT | $22,429 | $22,429 | August 8, 2024 | February 3, 2025 | Baker City, OR | usaspending.gov |
| 1240BE26P0077 | H & H FAB & TRAILER REPAIR LLC | Department of Agriculture | Purchase Order | 811121 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE #1201 FOR THE SUPPLY AND INSTALLATION OF ONE (1) HE ALUMINUM UTILITY SERVICE BODY ON A FOREST SERVIC | $21,000 | $21,000 | July 27, 2026 | December 21, 2026 | East Helena, MT | usaspending.gov |
| 12FPC425P0049 | CALIBER HOLDINGS LLC | Department of Agriculture | Purchase Order | 811121 | NRCS JACKSON TN A1 PARIS REPAIR OF 2024 NISSAN TITAN GOV# A401930 MOR APPROVAL FPAC FY25-001664 | $20,858 | $20,858 | September 19, 2025 | April 3, 2026 | Memphis, TN | usaspending.gov |
| 12FPC324P0036 | BEAVERHEAD MOTORS INC. | Department of Agriculture | Purchase Order | 811121 | GOV'T. VEHICLE REPAIR TAG # A394884 MONTANA, (REPLACING PR 1115096_ORDER 12FPC324P0002 WHICH COULD NOT BE PAID WITH WEX) | $18,940 | $18,940 | May 10, 2024 | June 10, 2024 | Dillon, MT | usaspending.gov |
| 1240BK24P0053 | JACKSON BODY SHOP INC | Department of Agriculture | Purchase Order | 811121 | PURCHASE ORDER ACCORDANCE WITH QUOTE #C8321222. SUPPLY AND INSTALL VEHICLE REPAIRS TO VEHICLE 9379-A386048, 2019 RAM EXTENDED CAB. SEE ATTAC | $18,000 | $18,000 | May 7, 2024 | July 31, 2024 | Salem, OR | usaspending.gov |
| 127EAS24P0023 | STILES TRUCK BODY AND EQUIPMENT, INC. | Department of Agriculture | Purchase Order | 811121 | EN1503 SERVICE TRUCK BED WAS DAMAGED IN AN ACCIDENT. THE BED FRAME IS BEND AND NEEDS A FULL REPLACEMENT. | $16,585 | $16,585 | August 12, 2024 | October 11, 2024 | Clovis, CA | usaspending.gov |
| 12FPC425P0039 | BODY SHOP MANUFACTURING INC | Department of Agriculture | Purchase Order | 811121 | PROFESSIONAL COLLISION REPAIR SERVICES FOR A 2020 JEEP RUBICON ASSIGNED TO THE USDA NRCS CARIBBEAN AREA. MOR APPROVAL FPAC-0482 | $16,350 | $16,350 | September 8, 2025 | December 8, 2025 | San Juan, PR | usaspending.gov |
| 1240BD26P0038 | CASCADE COLLISION CENTER, INC | Department of Agriculture | Purchase Order | 811121 | REPAIRS TO MBS 0605 FLEET EN4513 | $15,690 | $15,690 | September 8, 2026 | October 30, 2026 | Everett, WA | usaspending.gov |
| 12FPC124P0094 | GATEWAY AUTO SERVICE AND COLLISION INC | Department of Agriculture | Purchase Order | 811121 | COLLISION REPAIR OF NRCS ILLINOIS 2020 FORD EXPLORER | $15,611 | $15,611 | September 26, 2024 | December 23, 2024 | Chicago, IL | usaspending.gov |
| 1240BE24P0009 | LAURENCE'S AUTO BODY & PAINT, INC | Department of Agriculture | Purchase Order | 811121 | REPAIR EXTENSIVE HAIL DAMAGE RECEIVED IN AUGUST 2022 AND 3RD PARTY ACCIDENT DAMAGE RECEIVED IN AUGUST 2021 | $15,552 | $15,552 | February 21, 2024 | July 1, 2024 | La Grande, OR | usaspending.gov |
| 1284LM24P0005 | RESPONSE EQUIPMENT SPECIALISTS LLC | Department of Agriculture | Purchase Order | 811121 | TRUCK BODY REPAIR FOR THE FLATHEAD NATIONAL FOREST | $15,482 | $15,482 | December 19, 2023 | March 30, 2024 | Kalispell, MT | usaspending.gov |
| 12FPC325P0016 | KIMBALL'S AUTOBODY INC | Department of Agriculture | Purchase Order | 811121 | REPAIR BODY DAMAGE ON USDA VEHICLE A393567. | $15,420 | $15,420 | January 17, 2025 | April 4, 2025 | Tacoma, WA | usaspending.gov |
| 12FPC125P0003 | GATEWAY AUTO SERVICE AND COLLISION INC | Department of Agriculture | Purchase Order | 811121 | COLLISION REPAIR FOR NRCS 2020 FORD EXPLORER | $15,157 | $15,157 | November 19, 2024 | January 20, 2025 | Chicago, IL | usaspending.gov |
| 1240BD26P0007 | ACCURATE LINES INC. | Department of Agriculture | Purchase Order | 811121 | VEHICLE 2136 COLLISION REPAIRS. 2023 CHEVROLET COLORADO K2500 RESTORED TO ITS ORIGINAL EQUIPMENT MANUFACTURER (OEM) SPECIFICATIONS AND FULLY | $13,975 | $13,975 | April 7, 2026 | September 30, 2026 | Marysville, WA | usaspending.gov |
| 1240BD24P0074 | TITAN TRUCK EQUIPMENT COMPANY, INC. | Department of Agriculture | Purchase Order | 811121 | FLATBED TO BE INSTALLED ON A GOVERNMENT FURNISHED CAB AND CHASSIS | $13,585 | $13,585 | July 15, 2024 | March 30, 2025 | Colville, WA | usaspending.gov |
| 1284LL24P0059 | HOFF FORD INC | Department of Agriculture | Purchase Order | 811121 | AUTOBODY DAMAGE REPAIR EN 3541, NEZ PERCE-CLEARWATER NATIONAL FOREST | $12,278 | $12,278 | August 14, 2024 | August 31, 2024 | Orofino, ID | usaspending.gov |
| 1240LP25P0054 | MONTROSE AUTO BODY, INC. | Department of Agriculture | Purchase Order | 811121 | GMUG REPAIR BODY DAMAGE ON USDA-OWNED VEHICLE USED FOR TIMBER SALE PREPARATION | $12,005 | $12,005 | September 24, 2025 | February 28, 2026 | Grand Junction, CO | usaspending.gov |
| 12505B24P0142 | I-2-I SOLUTIONS, INC. | Department of Agriculture | Purchase Order | 811121 | REPAIR OF A 2019 DODGE CARAVAN (A384449) TO FULLY OPERATION CONDITION | $12,000 | $12,000 | July 23, 2024 | October 22, 2024 | Mechanicsville, VA | usaspending.gov |
| 12505B25P0008 | I-2-I SOLUTIONS, INC. | Department of Agriculture | Purchase Order | 811121 | REPAIR OF A 2019 DODGE CARAVAN (A384449) TO FULLY OPERATION CONDITION - REPLACEMENT FOR PO# 12505B24P0142 | $12,000 | $12,000 | July 23, 2024 | December 20, 2024 | Mechanicsville, VA | 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.