Data / Federal awards / NAICS 811121 / Department of Defense
Department of Defense contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $81.8 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $81.8 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 262 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTERRA INTEGRATED SERVICES GMBH ($11.2 million), DELOITTE CONSULTING LLP ($10.8 million), ASTRION GROUP, LLC ($10.3 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 262
- Obligated
- $81.8 million
- Named recipients
- 88
- Small business share of obligations
- 7%
- Full and open competition share
- 89%
- Set aside share
- 5%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTERRA INTEGRATED SERVICES GMBH | Other Than Small Business | 10 | $11.2 million | 13.6% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 4 | $10.8 million | 13.2% |
| ASTRION GROUP, LLC | Other Than Small Business | 1 | $10.3 million | 12.6% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 4 | $9.4 million | 11.4% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 2 | $9.3 million | 11.4% |
| CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Other Than Small Business | 2 | $8.5 million | 10.4% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $6.5 million | 7.9% |
| CARC COATING TECHNOLOGIES INC | Small Business | 1 | $2.7 million | 3.3% |
| DELAWARE RESOURCE GROUP OF OKLAHOMA LLC | Other Than Small Business | 1 | $2.2 million | 2.7% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $1.9 million | 2.3% |
| NEW ZEALAND NATURAL JAPAN | Other Than Small Business | 4 | $1.4 million | 1.7% |
| JOSE VALADAO & FILHOS, LDA | Other Than Small Business | 3 | $797,368 | 1.0% |
| SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC | Other Than Small Business | 1 | $754,374 | 0.9% |
| OKI FORGE CO., LTD. | Other Than Small Business | 3 | $559,762 | 0.7% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 1 | $530,000 | 0.6% |
| PHOENIX LOGISTICS, LLC | Other Than Small Business | 1 | $485,605 | 0.6% |
| BOSUNG INDUSTRY CO., LTD. | Other Than Small Business | 57 | $480,831 | 0.6% |
| PLANNED SYSTEMS INTERNATIONAL INC | Other Than Small Business | 1 | $468,989 | 0.6% |
| KWAIK AUTO BODY, LLC | Small Business | 4 | $431,510 | 0.5% |
| BRINDLEE MOUNTAIN FIRE APPARATUS, LLC | Other Than Small Business | 4 | $289,168 | 0.4% |
| E MAX CO., LTD. | Other Than Small Business | 31 | $270,183 | 0.3% |
| ATR COLLISION INC | Small Business | 2 | $194,549 | 0.2% |
| ALASKA INDUSTRIAL PAINT LLC | Small Business | 7 | $155,744 | 0.2% |
| A-1 TRUCK & EQUIPMENT INC | Small Business | 11 | $155,231 | 0.2% |
| M.P.C. COMMUNICATION AND LIGHTING, INC. | Small Business | 1 | $91,838 | 0.1% |
| WATTS UPFITTING INC | Small Business | 1 | $78,353 | 0.1% |
| DANS TRUCK REFRIGERATION INC | Small Business | 2 | $76,044 | 0.1% |
| SANTA MARIA BODY SHOP LLC | Small Business | 5 | $67,412 | 0.1% |
| AUTOMOTIVE INDUSTRIES LLC | Small Business | 12 | $62,682 | 0.1% |
| FISH HOUSE UPHOLSTERY LLC | Small Business | 1 | $53,487 | 0.1% |
| MIDWEST CITY COLLISION CENTER, INC. | Small Business | 1 | $45,344 | 0.1% |
| MPM PRODUCTS, INC | Small Business | 4 | $41,276 | 0.1% |
| READING TRUCK EQUIPMENT, LLC | Other Than Small Business | 1 | $39,164 | 0.0% |
| ATAP INC | Other Than Small Business | 1 | $38,660 | 0.0% |
| JEZZI CORPORATION | Small Business | 3 | $36,125 | 0.0% |
| MATTHEWS SPECIALTY VEHICLES, INC. | Small Business | 1 | $34,960 | 0.0% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $34,443 | 0.0% |
| NORT-E-QUIPO, INC. | Small Business | 1 | $33,850 | 0.0% |
| MILSPRAY LLC | Small Business | 2 | $31,626 | 0.0% |
| SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED | Other Than Small Business | 1 | $31,274 | 0.0% |
| ARABIC INTERPRETERS LLC | Small Business | 1 | $30,770 | 0.0% |
| OXNARD AUTO BODY LLC | Small Business | 1 | $28,240 | 0.0% |
| R.B. NATIONAL, LTD. CO. | Small Business | 1 | $27,750 | 0.0% |
| J H STRICKLAND CONSTRUCTION, LLC | Small Business | 1 | $26,065 | 0.0% |
| BAS, INC | Small Business | 1 | $23,860 | 0.0% |
| R & R MOTOR CO., INC. | Small Business | 2 | $21,297 | 0.0% |
| TOYO TRUST TOKKI CO.,LTD. | Other Than Small Business | 1 | $18,548 | 0.0% |
| WEST COAST FRAME & COLLISION REPAIR INC | Small Business | 1 | $17,769 | 0.0% |
| CPH LLC | Small Business | 1 | $16,630 | 0.0% |
| E-ONE, INC. | Other Than Small Business | 1 | $16,370 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 88 | $51.2 million |
| Department of the Army | 58 | $19.5 million |
| Department of the Navy | 19 | $9.7 million |
| Defense Contract Management Agency | 86 | $751,014 |
| Defense Information Systems Agency | 5 | $409,760 |
| Defense Health Agency | 2 | $58,820 |
| U.S. Special Operations Command | 3 | $26,916 |
| Defense Logistics Agency | 1 | $5,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $19.5 million |
| FY2026 | $52.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 5 | $26.8 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 203 | $26 million |
| R408 | Support- Professional: Program Management/support | 3 | $10.4 million |
| R499 | Support- Professional: Other | 2 | $7.8 million |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 2 | $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 |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $1 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W81K0425FA254 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 811121 | THIS STRATEGIC REQUIREMENT IS FOR COMPLEX SERVICES THAT NECESSITATES HIGHLY SKILLED AND TECHNICAL PERSONNEL WITH A WIDE RANGE OF EXPERTISE I | $1,899,245 | $10,388,666 | October 1, 2025 | September 30, 2030 | Frederick, MD | usaspending.gov |
| FA489026F0079 | CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY | Department of Defense | Delivery Order | 811121 | PROVIDE NON-PERSONAL, PROFESSIONAL SERVICES IN SUPPORT OF AIR FORCE REQUIREMENTS FOR CRYPTOGRAPHIC MODERNIZATION INCLUDING CRYPTOGRAPHIC PLA | $1,835,863 | $4,527,665 | July 9, 2026 | July 8, 2027 | Scott Afb, IL | usaspending.gov |
| W912PB26FA100 | CENTERRA INTEGRATED SERVICES GMBH | Department of Defense | Delivery Order | 811121 | PTF LSA MAINTENANCE CONTRACT EXTENSION | $1,430,310 | $1,430,310 | December 9, 2025 | March 8, 2026 | Germany | usaspending.gov |
| W912CH26FA087 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 811121 | THE DOW REQUIRES COMMERCIAL, PROFESSIONAL MANAGEMENT CONSULTING SERVICES TO CONDUCT A COMPREHENSIVE, INDEPENDENT RESOURCE AND PROGRAM STUDY | $1,020,369 | $1,020,369 | April 10, 2026 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| FA527025F0165 | NEW ZEALAND NATURAL JAPAN | Department of Defense | Delivery Order | 811121 | 18 LRS CORROSION CONTROL SERVICE | $822,810 | $822,810 | July 18, 2025 | July 20, 2026 | Japan | usaspending.gov |
| FA251825F0048 | SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES INC | Department of Defense | Delivery Order | 811121 | ADVISORY AND ASSISTANCE SERVICES (A AND AS) TO SUPPORT THE UNITED STATES ARMY SPACE AND MISSILE DEFENSE COMMAND (USASMDC), SATELLITE OPERATI | $754,374 | $754,374 | August 31, 2025 | October 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA448624F0028 | JOSE VALADAO & FILHOS, LDA | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL, REPAIR, MAINTENANCE, PAINTING, PREVENTION, AND UNDERCOATING SERVICES FOR BASIC ORDERING AGREEMENT (BOA). | $601,725 | $601,725 | September 24, 2024 | October 29, 2025 | Portugal | usaspending.gov |
| FA527024F0196 | NEW ZEALAND NATURAL JAPAN | Department of Defense | Delivery Order | 811121 | 18 LRS CORROSION CONTROL SERVICE. NZN TASK ORDER 2 | $578,948 | $578,948 | September 16, 2024 | September 15, 2025 | Japan | usaspending.gov |
| FA810025FB012 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 811121 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANALYSIS AND TASK MANAGEMENT SUPPORT FOR ORGANIC INDUSTRIAL BASE (OIB) MODERNIZATION, IN ACCORDAN | $567,222 | $567,222 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| FA527024F0197 | OKI FORGE CO., LTD. | Department of Defense | Delivery Order | 811121 | 18 LRS CORROSION CONTROL SERVICE TASK ORDER 2_OKI-FORGE | $559,262 | $559,262 | September 16, 2024 | September 15, 2025 | Japan | usaspending.gov |
| W912D126FA006 | ACCENTURE FEDERAL SERVICES LLC | Department of Defense | Delivery Order | 811121 | USARCENT G-8 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) SUPPORT SERVICES | $530,000 | $2,087,080 | April 28, 2026 | April 27, 2029 | Kuwait | usaspending.gov |
| W9124L25FA004 | PHOENIX LOGISTICS, LLC | Department of Defense | Delivery Order | 811121 | AIR DEFENSE AIRSPACE MANAGEMENT / BRIGADE AVIATION ELEMENT (ADAM/BAE) | $485,605 | $485,605 | June 1, 2025 | May 31, 2027 | Fort Sill, OK | 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.