Data / Federal awards / NAICS 811121 / Department of State
Department of State contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $734,267 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $734,267 under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 99 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($355,802), CFAO MOBILITY (PTY) LTD ($159,513), KEO SIPHAT DECORATION ($112,500).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 99
- Obligated
- $734,267
- Named recipients
- 12
- Small business share of obligations
- 2%
- Full and open competition share
- 21%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 84 | $355,802 | 48.5% |
| CFAO MOBILITY (PTY) LTD | Other Than Small Business | 1 | $159,513 | 21.7% |
| KEO SIPHAT DECORATION | Other Than Small Business | 1 | $112,500 | 15.3% |
| REPUESTOS Y SERVICIOS V S SAS | Other Than Small Business | 2 | $58,442 | 8.0% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $16,807 | 2.3% |
| SERVI BLINDADOS SAS | Other Than Small Business | 1 | $10,543 | 1.4% |
| AUGURSON AUTOMOTIVE, LLC | Small Business | 1 | $7,485 | 1.0% |
| L & M BODY SHOP INC | Small Business | 1 | $7,176 | 1.0% |
| PERFECT EVENTS | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $0 | 0.0% |
| GT MOTORS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 99 | $734,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $244,884 |
| FY2025 | $147,860 |
| FY2026 | $341,523 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 5 | $255,175 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 66 | $163,551 |
| H180 | Quality Control- Brushes, Paints, Sealers, and Adhesives | 1 | $112,500 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 4 | $68,985 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $26,625 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 3 | $24,519 |
| R499 | Support- Professional: Other | 1 | $24,395 |
| 2590 | Miscellaneous Vehicular Components | 1 | $18,623 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7526P0874 | CFAO MOBILITY (PTY) LTD | Department of State | Purchase Order | 811121 | ICASS - WAREHOUSE VEHICLE REPLACEMENT DBBH426D AND DBBH429D | $159,513 | $159,513 | September 22, 2026 | September 29, 2026 | South Africa | usaspending.gov |
| 19CB6025D0002 | KEO SIPHAT DECORATION | Department of State | IDC | 811121 | IDIQ CONTRACT PAINTING, DRYWALL/PLASTER REPAIR, AND RELATED SERVICES FOR INTERIOR WALLS AND CEILINGS OF RESIDENCES. | $112,500 | $112,500 | January 20, 2025 | usaspending.gov | ||
| 19TU1026C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811121 | ADN/MP/MSG: MSG PASSENGER VAN REPLACEMENT | $53,489 | $53,489 | April 9, 2026 | June 30, 2026 | Turkey | usaspending.gov |
| 19FR6326P1924 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | PURCHASE OF WINTER TIRES AND WHEELS FOR GO ARMORED VEHICLE. | $38,310 | $38,310 | September 30, 2026 | October 28, 2026 | France | usaspending.gov |
| 19S16024P0065 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | LJUBLJANA GSO - ELECTRIC PASSENGER VAN | $34,688 | $34,688 | January 3, 2024 | January 15, 2024 | Slovenia | usaspending.gov |
| 19C01524P0120 | REPUESTOS Y SERVICIOS V S SAS | Department of State | Purchase Order | 811121 | 45/ MAINTENANCE HUMMERS TOLEMAIDA COLAR DAVAA / 0424 | $29,318 | $29,318 | February 23, 2024 | May 24, 2024 | Colombia | usaspending.gov |
| 19C01524P0091 | REPUESTOS Y SERVICIOS V S SAS | Department of State | Purchase Order | 811121 | 45/ MAINTENANCE FUEL TRUCK DAVAA COLAR AGUACHICA/0324 | $29,124 | $29,124 | January 30, 2024 | April 22, 2024 | Colombia | usaspending.gov |
| 19GE2124P0260 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | PR12128213: A/SIV: INSTALLATION OF INTERIOR PERIMETER FENCE SCREENING | $24,395 | $24,395 | December 5, 2023 | December 31, 2023 | Germany | usaspending.gov |
| 19C18024P1225 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | VEHICLE REPAIR | $20,269 | $20,269 | August 27, 2024 | September 25, 2024 | Chile | usaspending.gov |
| 19UP3024P1051 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | PR12716351: DS 1942.0: REPAIR FOR DAMAGED VEHICLE DP002401 | $18,623 | $18,623 | July 31, 2024 | August 9, 2024 | Ukraine | usaspending.gov |
| 19GE2126P0360 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | D- BMW FAV D-9100 REQUIRES MAJOR MAINTENANCE REPAIRS | $17,992 | $17,992 | January 29, 2026 | February 20, 2026 | Germany | usaspending.gov |
| 19BY7026P0570 | SHEARGOLD LIMITED | Department of State | Purchase Order | 811121 | BUJ/FM-FAC/7901 SUST/NEC GENERATOR'S SPARE PARTS | $16,807 | $16,807 | September 24, 2026 | October 21, 2026 | Burundi | usaspending.gov |
| 19AU9026P0209 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | VIE-MP: BMW: REPAIR COOLING SYST UNVIE AMB FAV GOV WD-87001 | $15,541 | $15,541 | January 27, 2026 | February 20, 2026 | Austria | usaspending.gov |
| 19P05026P0197 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | URGENT - 055-CD985 (AMB) AUTO PARTS REPLACEMENT | $14,854 | $14,854 | January 21, 2026 | February 12, 2026 | Portugal | usaspending.gov |
| 19AU9026P0062 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | DEA - VOLVO XC-60 - OFFICIAL GOVERNMENT REPAIR | $14,850 | $14,850 | December 3, 2025 | December 31, 2025 | Austria | usaspending.gov |
| 19VM3024A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811121 | AUDIO MAINTENANCE | $14,500 | $14,500 | October 18, 2023 | usaspending.gov | ||
| 19C18024P1287 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | VEHICLE REPAIR | $13,097 | $13,097 | September 12, 2024 | September 16, 2024 | Chile | usaspending.gov |
| 19A05024P0798 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | CRANE SERVICES FOR US EMBASSY LUANDA | $12,531 | $12,531 | September 11, 2024 | September 29, 2024 | Angola | usaspending.gov |
| 19GE2125P1525 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | FRDCD COMPLETE VEHICLE SERVICE FOR 3 MB VEHICLES | $10,882 | $10,882 | August 26, 2025 | August 28, 2025 | Germany | usaspending.gov |
| 19TU1524P4161 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | VEHICLE BODY SHELL AND PAINT | $10,577 | $10,577 | July 18, 2024 | August 15, 2024 | Turkey | usaspending.gov |
| 19A05024P0147 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | CRANE RENTING SERVICES FOR US EMBASSY LUANDA | $10,556 | $10,556 | January 11, 2024 | February 8, 2024 | Angola | usaspending.gov |
| 19C01524K0179 | SERVI BLINDADOS SAS | Department of State | Purchase Order | 811121 | 01/HAITI PREVENT-CORRECT MAINT. VEHICLES HAITI-0724 | $10,543 | $10,543 | July 17, 2024 | August 8, 2024 | Colombia | usaspending.gov |
| 19M05525K0322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | PR15588205: VOLKSWAGEN TOUAREG CD 38-17 REPAIR | $10,480 | $10,480 | September 10, 2025 | September 28, 2025 | Morocco | usaspending.gov |
| 19SP5025P0184 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | MADRID ODC OFFICIAL VEHICLE REPAIR | $10,088 | $10,088 | March 7, 2025 | March 29, 2025 | Spain | usaspending.gov |
| 19VM3026P0133 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811121 | HANOI DPAA FY26 MACHINERY MAINTENANCE | $10,019 | $10,019 | January 29, 2026 | February 11, 2028 | Vietnam | 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.