Data / Federal awards / NAICS 811121 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $66.7 million to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $66.7 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 96 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($34.0 million), NOBLIS, INC. ($13.6 million), ERNST & YOUNG LLP ($9.4 million).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 96
- Obligated
- $66.7 million
- Named recipients
- 58
- Small business share of obligations
- 2%
- Full and open competition share
- 88%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DELOITTE CONSULTING LLP | Other Than Small Business | 7 | $34 million | 50.9% |
| NOBLIS, INC. | Other Than Small Business | 2 | $13.6 million | 20.4% |
| ERNST & YOUNG LLP | Other Than Small Business | 1 | $9.4 million | 14.1% |
| GENERAL MOTORS LLC | Other Than Small Business | 2 | $6.9 million | 10.4% |
| MILLENNIUM LLC | Other Than Small Business | 1 | $1.2 million | 1.8% |
| ESI EQUIPMENT INC | Other Than Small Business | 1 | $337,962 | 0.5% |
| TDI REPAIR FACILITY, LLC | Small Business | 3 | $139,800 | 0.2% |
| CARRILLO INVESTMENTS, INC | Small Business | 9 | $114,054 | 0.2% |
| PROLIFIC SYSTEMS, LLC | Small Business | 1 | $112,000 | 0.2% |
| GOVCREST INC | Small Business | 1 | $105,600 | 0.2% |
| INABINET ENTERPRISES, INC | Small Business | 1 | $95,040 | 0.1% |
| INNOVATIVE POWER LLC | Other Than Small Business | 1 | $88,790 | 0.1% |
| ELECTRONIC MOBILE SOLUTIONS LLC | Small Business | 1 | $65,594 | 0.1% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 1 | $50,000 | 0.1% |
| MARTYS AUTO BODY SERVICES LIMITED | Small Business | 1 | $30,846 | 0.0% |
| BALL & BALL COMMUNICATIONS INC | Other Than Small Business | 1 | $27,300 | 0.0% |
| INTERSTATE FLEET MAINTENANCE, INC. | Other Than Small Business | 1 | $26,861 | 0.0% |
| CRAIG'S COLLISION CENTER, INC | Small Business | 2 | $21,576 | 0.0% |
| MCI SALES & SERVICE INC | Other Than Small Business | 1 | $21,002 | 0.0% |
| DESERT AUTO GROUP V, LLC | Small Business | 1 | $19,198 | 0.0% |
| CIDLIK INCORPORATED | Small Business | 1 | $17,174 | 0.0% |
| LAAKE ENTERPRISES INC | Other Than Small Business | 1 | $15,770 | 0.0% |
| TT OF STARMOUNT, INC | Small Business | 1 | $14,150 | 0.0% |
| FTS AUTOMOTIVE CENTER INC | Small Business | 1 | $13,731 | 0.0% |
| MODERN AUTO BODY INC | Small Business | 1 | $13,501 | 0.0% |
| FIRST CHOICE AUTO AND TRUCK REPAIR INC | Other Than Small Business | 1 | $12,553 | 0.0% |
| ICDI REPAIR LLC | Small Business | 1 | $12,152 | 0.0% |
| CUSTOM TRAILERS BUILDER LLC | Small Business | 1 | $11,920 | 0.0% |
| EQUIPMENT WORKS, INC. | Other Than Small Business | 1 | $10,672 | 0.0% |
| WEST AUTO BODY SHOP, LLC | Small Business | 1 | $10,627 | 0.0% |
| PATRICK'S DIESEL REPAIR SERVICE LLC | Small Business | 1 | $9,783 | 0.0% |
| ED PAYNE MOTORS, LLC | Other Than Small Business | 1 | $9,273 | 0.0% |
| VAN MOTORS INC | Small Business | 1 | $8,257 | 0.0% |
| CASA FORD, INC. | Other Than Small Business | 1 | $7,533 | 0.0% |
| FRONTLINE MOBILE TECH, LLC | Other Than Small Business | 1 | $7,242 | 0.0% |
| SOUTH POINT COLLISION CENTER INC. | Other Than Small Business | 1 | $6,778 | 0.0% |
| DURHAMS FLEET SERVICES LLC | Small Business | 1 | $6,716 | 0.0% |
| CHAPMAN CHEVROLET GMC LLC | Small Business | 1 | $6,669 | 0.0% |
| PATRIOT EQUIPMENT SERVICES LLC | Small Business | 1 | $6,618 | 0.0% |
| WATSON CHEVROLET, INC. | Other Than Small Business | 1 | $6,210 | 0.0% |
| JIM CLICK FORD, INC. | Small Business | 1 | $6,159 | 0.0% |
| BELLINGHAM FORD LINCOLN INC | Other Than Small Business | 1 | $6,122 | 0.0% |
| CRASH COLLISION CENTER DEL RIO LLC | Small Business | 1 | $5,518 | 0.0% |
| CADIFORNIA CONCEPTS, INC | Small Business | 1 | $5,360 | 0.0% |
| INDEPENDENT INDUSTRIAL SERVICES OF ARIZONA LLC | Small Business | 1 | $4,996 | 0.0% |
| COURTESY CHEVROLET | Small Business | 1 | $4,639 | 0.0% |
| UNIQUE KUSTOMZ BODY SHOP, LLC | Small Business | 1 | $3,950 | 0.0% |
| TILLEMAN MOTOR CO | Small Business | 1 | $3,688 | 0.0% |
| OURISMAN OF ALEXANDRIA, INC. | Small Business | 1 | $3,106 | 0.0% |
| A&B CONSTRUCTION, LLC | Small Business | 1 | $2,871 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 61 | $24.9 million |
| Office of Procurement Operations | 2 | $15.9 million |
| U.S. Secret Service | 18 | $11 million |
| U.S. Immigration and Customs Enforcement | 9 | $9.4 million |
| Federal Emergency Management Agency | 3 | $5.4 million |
| Federal Law Enforcement Training Center | 2 | $138,790 |
| U.S. Coast Guard | 1 | $11,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,153 |
| FY2025 | $22.3 million |
| FY2026 | $44.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 4 | $30.7 million |
| R408 | Support- Professional: Program Management/support | 6 | $26.3 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 23 | $7.1 million |
| R425 | Support- Professional: Engineering/technical | 1 | $1.2 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 39 | $486,257 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 15 | $430,551 |
| 2310 | Passenger Motor Vehicles | 1 | $337,962 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $88,790 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 70B03C26F00000361 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | EAC STAFFING AND RESOURCE ANALYSIS | $1,508,854 | $1,508,854 | May 26, 2026 | May 25, 2027 | Washington, DC | usaspending.gov |
| 70US0926F2GSA2304 | MILLENNIUM LLC | Department of Homeland Security | Delivery Order | 811121 | FIRM FIXED PRICE TASK ORDER FOR ENGINEERING SUPPORT SERVICES | $1,219,148 | $1,219,148 | May 5, 2026 | May 4, 2027 | Washington, DC | usaspending.gov |
| 70B03C26F00000328 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 811121 | INNOVATION & STRATEGY DIRECTORATE (ISD)/NON-INTRUSIVE INSPECTION (NII)SERVICES | $952,686 | $952,686 | April 30, 2026 | April 29, 2027 | Washington, DC | usaspending.gov |
| 70US0925C70093387 | GENERAL MOTORS LLC | Department of Homeland Security | Definitive Contract | 811121 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE VEHICLE REFRESHES FOR THE CAMP DAVID LIMOUSINE. | $376,733 | $376,733 | May 22, 2025 | May 21, 2026 | Washington, DC | usaspending.gov |
| 70US0926P70092827 | ESI EQUIPMENT INC | Department of Homeland Security | Purchase Order | 811121 | VEHICLE OUTFITTING. 2(D). | $337,962 | $337,962 | July 3, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 70US0925C70093851 | PROLIFIC SYSTEMS, LLC | Department of Homeland Security | Definitive Contract | 811121 | TO REPAINT UNMARKED VEHICLES | $112,000 | $252,000 | August 18, 2025 | August 17, 2028 | Potomac, MD | usaspending.gov |
| 70US0925C70093850 | GOVCREST INC | Department of Homeland Security | Definitive Contract | 811121 | UNMARKED VEHICLE REPAINT | $105,600 | $105,600 | August 18, 2025 | June 24, 2027 | Metairie, LA | usaspending.gov |
| 70US0925C70093847 | INABINET ENTERPRISES, INC | Department of Homeland Security | Definitive Contract | 811121 | VEHICLE REPAINTING FOR UNMARKED CARS | $95,040 | $255,082 | August 18, 2025 | June 24, 2027 | Clinton, MD | usaspending.gov |
| 70B03C26F00000663 | TDI REPAIR FACILITY, LLC | Department of Homeland Security | BPA Call | 811121 | BPA CALL FOR AUTOMOBILE COLLISION REPAIR SERVICES | $90,000 | $90,000 | July 1, 2026 | June 30, 2027 | Swanton, VT | usaspending.gov |
| 70LGLY25PSSB00026 | INNOVATIVE POWER LLC | Department of Homeland Security | Purchase Order | 811121 | RELOCATE SYMMETRA PX80K UPS SYSTEM AT ARTESIA, NM FIRM FIXED PRICE. | $88,790 | $88,790 | June 30, 2025 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 70B03C26P00000338 | ELECTRONIC MOBILE SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 811121 | VEHICLE MODIFICATIONS | $65,594 | $65,594 | August 27, 2026 | November 30, 2026 | Arlington, WA | usaspending.gov |
| 70LGLY25PGLB00184 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Homeland Security | Purchase Order | 811121 | SKOOKUM RAM TARGET VEHICLES | $50,000 | $50,000 | July 30, 2025 | August 29, 2025 | Bremerton, WA | usaspending.gov |
| 70B03C25F00001131 | TDI REPAIR FACILITY, LLC | Department of Homeland Security | BPA Call | 811121 | BPA CALL FOR AUTOMOBILE COLLISION REPAIR SERVICES | $49,800 | $49,800 | September 18, 2025 | June 30, 2026 | Swanton, VT | usaspending.gov |
| 70B03C24P00000588 | CARRILLO INVESTMENTS, INC | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIRS | $33,025 | $33,025 | September 18, 2024 | October 18, 2024 | Pharr, TX | usaspending.gov |
| 70CMSD24P00000018 | MARTYS AUTO BODY SERVICES LIMITED | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIR | $30,846 | $30,846 | February 15, 2024 | August 14, 2024 | New York, NY | usaspending.gov |
| 70US0926P70092964 | BALL & BALL COMMUNICATIONS INC | Department of Homeland Security | Purchase Order | 811121 | LIGHTS INSTALLATION. 2 (D). | $27,300 | $27,300 | August 27, 2026 | September 4, 2026 | Washington, DC | 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.