Data / Federal awards / NAICS 811121 / Department of Justice
Department of Justice contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $4.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.8 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 34 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($4.3 million), CHEXVANZ LLC ($90,172), ATAK DEFENSE LLC ($75,007).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 34
- Obligated
- $4.8 million
- Named recipients
- 22
- Small business share of obligations
- 6%
- Full and open competition share
- 89%
- Set aside share
- 2%
- Latest action
- 2026-09-25
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 | 6 | $4.3 million | 89.0% |
| CHEXVANZ LLC | Small Business | 1 | $90,172 | 1.9% |
| ATAK DEFENSE LLC | Small Business | 3 | $75,007 | 1.6% |
| WORLD MOTOR CORPORATION | Other Than Small Business | 1 | $62,154 | 1.3% |
| BRADLEY CHEVROLET INC | Other Than Small Business | 1 | $35,366 | 0.7% |
| DWYER'S COLLISION INC. | Other Than Small Business | 2 | $29,494 | 0.6% |
| MOTORWAY AUTO GROUP COLLISION CENTERS LP | Other Than Small Business | 2 | $26,426 | 0.5% |
| HOLIDAY AUTO CENTER, LLC | Small Business | 1 | $20,819 | 0.4% |
| BRATCH AUTO BODY & REPAIR INC | Small Business | 1 | $19,350 | 0.4% |
| CHALMERS FORD, INC. | Other Than Small Business | 1 | $15,356 | 0.3% |
| ULTRA BODY REPAIR, INC | Other Than Small Business | 2 | $15,021 | 0.3% |
| POWER ROAD AUTO BODY INC | Other Than Small Business | 1 | $14,823 | 0.3% |
| TOP SHOP BODY & PAINT LLC | Small Business | 1 | $14,699 | 0.3% |
| COLLISIONRIGHT, LLC | Other Than Small Business | 1 | $14,100 | 0.3% |
| NORTH STAR COLLISION REPAIR, INC | Small Business | 1 | $13,257 | 0.3% |
| TOM GRADDY ENTERPRISES INC | Other Than Small Business | 1 | $12,135 | 0.3% |
| MAGIC CITY MOTOR CORP | Other Than Small Business | 1 | $11,341 | 0.2% |
| ARMANDO REGALADO INC | Small Business | 1 | $11,279 | 0.2% |
| AFFORDABLE AUTO PAINTING & COLLISION, LLC | Small Business | 1 | $10,614 | 0.2% |
| FAMILY FORD, INC | Other Than Small Business | 1 | $10,544 | 0.2% |
| HERB HALLMAN CHEVROLET, INC | Other Than Small Business | 1 | $5,203 | 0.1% |
| CALIBER HOLDINGS LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 12 | $2.7 million |
| U.S. Marshals Service | 2 | $1.7 million |
| Federal Bureau of Investigation | 17 | $373,154 |
| Drug Enforcement Administration | 3 | $46,983 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147,861 |
| FY2025 | $2.7 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R703 | Support- Management: Accounting | 5 | $2.6 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.7 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 15 | $260,109 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 8 | $111,142 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $90,172 |
| R499 | Support- Professional: Other | 1 | $35,366 |
| 2510 | Vehicular Cab, Body, and Frame Structural Components | 2 | $22,113 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $11,341 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15M10326FA4700271 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | REQUEST TO CREATE A NEW CONTRACT FOR PROFESSIONAL BUSINESS PROCESS IMPROVEMENT (BPI) SERVICES ON A BASE PLUS FOUR OPTION YEAR TIME FRAME | $1,708,733 | $1,708,733 | September 26, 2026 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 15BNAS25F00000098 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: APRIL 1, 2025 - JUNE 30, 2025 | $935,476 | $935,476 | March 1, 2025 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 15BNAS25F00000162 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: JULY 1, 2025 - AUGUST 31, 2025 | $608,468 | $608,468 | July 1, 2025 | August 31, 2025 | Arlington, VA | usaspending.gov |
| 15BNAS25F00000163 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: JULY 1, 2025 - AUGUST 31, 2025 | $608,468 | $608,468 | July 1, 2025 | August 31, 2025 | Arlington, VA | usaspending.gov |
| 15BNAS25F00000218 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE: SEPTEMBER 1, 2025 - SEPTEMBER 30, 2025 | $304,234 | $304,234 | September 1, 2025 | September 30, 2025 | Arlington, VA | usaspending.gov |
| 15BNAS26F00000002 | DELOITTE CONSULTING LLP | Department of Justice | Delivery Order | 811121 | ACCOUNTING AND FINANCIAL OPERATIONS SUPPORT SERVICES | $129,485 | $129,485 | October 1, 2025 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 15F06725P0000862 | CHEXVANZ LLC | Department of Justice | Purchase Order | 811121 | MISSION VEHICLE OUTFITTING | $90,172 | $90,172 | September 15, 2025 | September 14, 2026 | Manassas, VA | usaspending.gov |
| 15F06726P0000514 | WORLD MOTOR CORPORATION | Department of Justice | Purchase Order | 811121 | BOX TRUCK REPAIR | $62,154 | $62,154 | May 14, 2026 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15F06726P0000885 | ATAK DEFENSE LLC | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIRS | $45,338 | $45,338 | September 21, 2026 | December 31, 2026 | Gainesville, GA | usaspending.gov |
| 15BNAS24P00000062 | BRADLEY CHEVROLET INC | Department of Justice | Purchase Order | 811121 | PAINT TWO LINCOLN NAVIGATORS BLACK VIN 5LMJJ2NG8REL07296 VIN 5LMJJ2NG1REL07348 | $35,366 | $41,770 | May 1, 2024 | September 30, 2024 | Franklin, IN | usaspending.gov |
| 15DDLA25P00000010 | HOLIDAY AUTO CENTER, LLC | Department of Justice | Purchase Order | 811121 | TITLE: FY25 - SURVEILLANCE SPV RETROFIT - $20,818 - HIDTA REQUESTOR: BOBBY COLLINS POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 12/20/ | $20,819 | $20,819 | February 11, 2025 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 15B61126P00000002 | BRATCH AUTO BODY & REPAIR INC | Department of Justice | Purchase Order | 811121 | EMERGENCY VEHICLE REPAIR TO TRANSPORT VEHICLES J0029SET AND J0032SET | $19,350 | $19,350 | December 19, 2025 | January 30, 2026 | Kent, WA | usaspending.gov |
| 15F06726P0000513 | ATAK DEFENSE LLC | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIR | $17,474 | $17,474 | May 27, 2026 | July 31, 2026 | Gainesville, GA | usaspending.gov |
| 15F06724P0000564 | DWYER'S COLLISION INC. | Department of Justice | Purchase Order | 811121 | AUTOMOTIVE REPAIR | $16,910 | $16,910 | March 26, 2024 | May 27, 2024 | Slidell, LA | usaspending.gov |
| 15F06726P0000862 | CHALMERS FORD, INC. | Department of Justice | Purchase Order | 811121 | AUTO REPAIR | $15,356 | $15,356 | September 1, 2026 | October 30, 2026 | Rio Rancho, NM | usaspending.gov |
| 15DDCH25P00000012 | POWER ROAD AUTO BODY INC | Department of Justice | Purchase Order | 811121 | VEHICLE REPAIR | $14,823 | $14,823 | April 1, 2025 | September 30, 2025 | Machesney Park, IL | usaspending.gov |
| 15F06724P0000497 | MOTORWAY AUTO GROUP COLLISION CENTERS LP | Department of Justice | Purchase Order | 811121 | BU-VEHICLE REPAIR COMPLETED IN FY23 | $14,762 | $14,762 | May 14, 2023 | February 26, 2024 | El Paso, TX | usaspending.gov |
| 15F06725P0000575 | TOP SHOP BODY & PAINT LLC | Department of Justice | Purchase Order | 811121 | VEHICLE REPAIR | $14,699 | $14,699 | June 6, 2025 | July 31, 2025 | El Paso, TX | usaspending.gov |
| 15F06724P0000179 | COLLISIONRIGHT, LLC | Department of Justice | Purchase Order | 811121 | VEHICLE COLLISION REPAIR | $14,100 | $14,100 | October 6, 2023 | December 12, 2023 | Dublin, OH | usaspending.gov |
| 15F06725P0001012 | NORTH STAR COLLISION REPAIR, INC | Department of Justice | Purchase Order | 811121 | VEHICLE ACCIDENT REPAIR | $13,257 | $13,257 | September 9, 2025 | September 30, 2025 | Roseville, CA | usaspending.gov |
| 15B12124P00000151 | ULTRA BODY REPAIR, INC | Department of Justice | Purchase Order | 811121 | FCC HAZELTON- BODY DAMAGE REPAIRS TO J145 FORD FUSION CHASE CAR | $12,878 | $12,878 | May 22, 2024 | June 3, 2024 | Bruceton Mills, WV | usaspending.gov |
| 15F06724P0001106 | DWYER'S COLLISION INC. | Department of Justice | Purchase Order | 811121 | AUTOMOTIVE REPAIR | $12,584 | $12,584 | August 7, 2024 | September 30, 2024 | Slidell, LA | usaspending.gov |
| 15F06725P0000812 | ATAK DEFENSE LLC | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIR AND MAINTENANCE | $12,196 | $12,196 | August 6, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15B61524P00000005 | TOM GRADDY ENTERPRISES INC | Department of Justice | Purchase Order | 811121 | TRASH TRUCK REPAIR | $12,135 | $12,135 | November 1, 2023 | November 1, 2023 | Buda, TX | usaspending.gov |
| 15F06724P0001140 | MOTORWAY AUTO GROUP COLLISION CENTERS LP | Department of Justice | Purchase Order | 811121 | VEHICLE REPAIR | $11,664 | $11,664 | August 19, 2024 | December 16, 2024 | El Paso, TX | 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.