Data / Federal awards / NAICS 811121 / Department of the Interior
Department of the Interior contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $1.6 million to 74 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 109 contract awards to 74 named recipients in fiscal years 2024 to 2027. The largest recipients are HALCORE GROUP INC ($166,300), DANA SAFETY SUPPLY, INC. ($77,545), XLEAGLE LLC ($74,699).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 109
- Obligated
- $1.6 million
- Named recipients
- 74
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 60%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HALCORE GROUP INC | Other Than Small Business | 1 | $166,300 | 10.1% |
| DANA SAFETY SUPPLY, INC. | Small Business | 2 | $77,545 | 4.7% |
| XLEAGLE LLC | Small Business | 1 | $74,699 | 4.6% |
| RESCUE OPS LLC | Small Business | 7 | $60,840 | 3.7% |
| JONES COMMUNICATIONS, LLC | Small Business | 5 | $58,839 | 3.6% |
| ATZ SOLUTION LLC | Small Business | 1 | $50,000 | 3.0% |
| USA GOVERNMENT CONTRACTING LLC | Small Business | 1 | $42,300 | 2.6% |
| FRONTIER CHEVROLET CO | Other Than Small Business | 3 | $40,948 | 2.5% |
| MARSHALL VAN CONVERSIONS INC. | Small Business | 1 | $40,628 | 2.5% |
| DRT, LLC. | Other Than Small Business | 1 | $35,089 | 2.1% |
| J & N MARKETING, INC. | Small Business | 1 | $35,000 | 2.1% |
| CALIBER HOLDINGS LLC | Other Than Small Business | 4 | $32,194 | 2.0% |
| PRIDE OUTFITTING LLC | Small Business | 1 | $29,429 | 1.8% |
| DAY MANAGEMENT CORP. | Other Than Small Business | 1 | $28,877 | 1.8% |
| CITY PAINT WORKS LLC | Small Business | 2 | $27,919 | 1.7% |
| FERBER'S BODY SHOP SERVICES, LLC | Small Business | 2 | $24,730 | 1.5% |
| ABERDEEN AUTO CENTER, INC | Other Than Small Business | 2 | $24,533 | 1.5% |
| PAPE' TRUCKS, INC. | Other Than Small Business | 1 | $23,880 | 1.5% |
| ONSCENE DYNAMICS, LLC | Small Business | 1 | $23,633 | 1.4% |
| WORLDWIDE ENTERPRISE, INC. | Small Business | 1 | $22,303 | 1.4% |
| ALASKA SAFETY INCORPORATED | Small Business | 1 | $21,584 | 1.3% |
| PRO-CRAFT BODY AND PAINT, INC. | Small Business | 1 | $20,649 | 1.3% |
| DILLIGAFF, INC. | Small Business | 1 | $20,172 | 1.2% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 1 | $19,494 | 1.2% |
| MADRAS BODY PAINT AND GLASS LLC | Small Business | 1 | $18,933 | 1.2% |
| K NEAL INTERNATIONAL TRUCKS INC | Other Than Small Business | 1 | $18,881 | 1.2% |
| CLEAR CONNECT MANAGEMENT LLC | Small Business | 1 | $18,846 | 1.1% |
| WILBAR TRUCK EQUIPMENT CO | Small Business | 1 | $18,790 | 1.1% |
| DEL RAY'S AUTO BODY, LLC | Small Business | 1 | $17,542 | 1.1% |
| COACH CRAFT, INC | Small Business | 1 | $17,219 | 1.0% |
| COX AUTOBODY, INC. | Other Than Small Business | 1 | $16,456 | 1.0% |
| J & J, INC. | Small Business | 1 | $15,681 | 1.0% |
| KOCH HOLDINGS, INC. | Other Than Small Business | 1 | $15,647 | 1.0% |
| MONTROSE AUTO BODY, INC. | Small Business | 1 | $15,638 | 1.0% |
| SIERRA BLANCA COLLISION CENTER, INC | Other Than Small Business | 1 | $15,465 | 0.9% |
| ATEL BUS & TRUCK SERVICE CENTER, INC. | Small Business | 1 | $14,879 | 0.9% |
| ADVANCED COLLISION CENTER INC | Small Business | 1 | $14,732 | 0.9% |
| PUKLICH CHEVROLET, INC. | Other Than Small Business | 2 | $14,367 | 0.9% |
| AUTOTRIM DESIGN OF FAIRBANKS, INC. | Small Business | 1 | $14,118 | 0.9% |
| MURDOCKS METAL & PAINT INC | Small Business | 1 | $12,559 | 0.8% |
| BRAUN-AYERS INDUSTRIES INC | Small Business | 1 | $12,040 | 0.7% |
| NCDW INVESTMENTS, LLC | Small Business | 1 | $11,988 | 0.7% |
| CBB SUPERIOR COLLISON, INC. | Small Business | 2 | $11,941 | 0.7% |
| ITA TRUCK SALES & SERVICE LLC | Other Than Small Business | 1 | $11,357 | 0.7% |
| DONALD GARDNER'S PAINT & BODY, INC. | Small Business | 1 | $11,171 | 0.7% |
| FERMAN MOTOR CAR COMPANY INC | Other Than Small Business | 1 | $11,020 | 0.7% |
| ABLE COLLISION INC | Other Than Small Business | 1 | $10,401 | 0.6% |
| TRUCK AND TRAILER SYSTEMS, INC. | Small Business | 1 | $10,073 | 0.6% |
| MINOTS FINEST COLLISION CENTER, INC. | Small Business | 1 | $9,854 | 0.6% |
| CANNY MOVES LLC | Small Business | 1 | $7,811 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 34 | $539,654 |
| U.S. Fish and Wildlife Service | 37 | $412,292 |
| Bureau of Land Management | 16 | $330,139 |
| Bureau of Indian Affairs and Bureau of Indian Education | 16 | $216,967 |
| U.S. Geological Survey | 6 | $142,274 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,507 |
| FY2025 | $758,642 |
| FY2026 | $563,176 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 46 | $374,908 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 7 | $239,647 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 18 | $233,325 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 4 | $210,138 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 6 | $139,178 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 10 | $85,792 |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $85,251 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 6 | $84,637 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P1425P0053 | HALCORE GROUP INC | Department of the Interior | Purchase Order | 811121 | TO REPAIR A 2022 FORD CHASSIS EQUIPPED WITH A HORTON AMBULANCE PACKAGE TO ORIGINAL MANUFACTURER STANDARDS FOLLOWING DAMAGE TO THE CHASSIS AN | $166,300 | $166,300 | August 5, 2025 | December 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140L1726P0057 | DANA SAFETY SUPPLY, INC. | Department of the Interior | Purchase Order | 811121 | LAW ENFORCEMENT VEHICLE UPFITTING (BLM-NM) 4 VEHICLES | $78,795 | $78,795 | September 18, 2026 | January 22, 2027 | Belen, NM | usaspending.gov |
| 140G0126P0128 | XLEAGLE LLC | Department of the Interior | Purchase Order | 811121 | QW VAN OUTFITTING | $74,699 | $74,699 | April 28, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| 140P1225P0049 | ATZ SOLUTION LLC | Department of the Interior | Purchase Order | 811121 | SUPPLY AND INSTALL LAW ENFORCEMENT GEAR FOR TWO (2) LAW ENFORCEMENT VEHICLES FOR MESA VERDE NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED ST | $50,000 | $50,000 | August 20, 2025 | January 4, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| 140FS125P0042 | USA GOVERNMENT CONTRACTING LLC | Department of the Interior | Purchase Order | 811121 | ID-LWR SNK RV CMP PLAN OFC-TRUCK WRAPS | $42,300 | $42,300 | January 30, 2025 | September 30, 2025 | Boise, ID | usaspending.gov |
| 140G0326P0216 | MARSHALL VAN CONVERSIONS INC. | Department of the Interior | Purchase Order | 811121 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES GEOLOGY MINERALS ENERGY AND SCIENCE CENTER- CARGO VAN RETROFIT | $40,628 | $40,628 | August 12, 2026 | December 31, 2026 | Hollister, CA | usaspending.gov |
| 140L4326P0133 | DRT, LLC. | Department of the Interior | Purchase Order | 811121 | MAINTENANCE AND REPAIR OF FIVE (5) UTILITY TERRAIN VEHICLES (UTV) TO INCLUDE FOUR (4) 2015 POLARIS RANGER 900 XP MODELS AND ONE (1) 2018 POL | $35,089 | $35,089 | September 18, 2026 | December 28, 2026 | Ontario, OR | usaspending.gov |
| 140A2324P0140 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 811121 | BUS WRAPPIPNG FOR JES | $35,000 | $35,000 | February 5, 2024 | May 10, 2024 | Pinon, AZ | usaspending.gov |
| 140P1326P0016 | PRIDE OUTFITTING LLC | Department of the Interior | Purchase Order | 811121 | GRSA UPFIT LE VEHICLE | $29,429 | $29,429 | March 25, 2026 | July 31, 2026 | Chandler, AZ | usaspending.gov |
| 140FS125P0239 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811121 | OR-REFUGE LAW ENFORCEMENT-VECH UPFIT | $28,877 | $28,877 | September 23, 2025 | February 28, 2026 | Portland, OR | usaspending.gov |
| 140G0124F0182 | FERBER'S BODY SHOP SERVICES, LLC | Department of the Interior | BPA Call | 811121 | CRASH REPAIRS I434788 BPA CALL ON 140G0124A0006 FOR PR 0040643942 THE POP OF THE BPA IS 04/30/0/2024-04/29/2029 I PREFER TO SET UP POP FOR A | $24,730 | $24,730 | May 3, 2024 | July 21, 2025 | Henrico, VA | usaspending.gov |
| 140P1324P0049 | CITY PAINT WORKS LLC | Department of the Interior | Purchase Order | 811121 | CHICKASAW NRA- REPAIR INTERNATIONAL SEMI-TRUCK | $23,974 | $23,974 | June 12, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 140FS126P0025 | PAPE' TRUCKS, INC. | Department of the Interior | Purchase Order | 811121 | CA COLEMAN NFH 880 TAG AXLE MODIFICATION FOR FISH DISTRIBUTION TRUCK | $23,880 | $23,880 | February 4, 2026 | June 30, 2026 | Anderson, CA | usaspending.gov |
| 140P6326P0011 | ONSCENE DYNAMICS, LLC | Department of the Interior | Purchase Order | 811121 | THIS PURCHASE ORDER IS AN UPFIT REQUIREMENT TO PURCHASE/INSTALL EQUIPMENT ON A LE VEHICLE FOR MOUNT RUSHMORE NATIONAL MEMORIAL. | $23,633 | $23,633 | April 14, 2026 | June 30, 2026 | Rapid City, SD | usaspending.gov |
| 140P1224P0046 | WORLDWIDE ENTERPRISE, INC. | Department of the Interior | Purchase Order | 811121 | BRCA LE VEHICLE UPFITTING 2024 | $22,303 | $22,303 | April 22, 2024 | August 17, 2024 | Bryce, UT | usaspending.gov |
| 140P1325F0001 | RESCUE OPS LLC | Department of the Interior | BPA Call | 811121 | BIBE LE UPFIT VEHICLES X 6 | $21,945 | $21,945 | November 21, 2024 | December 1, 2025 | Atascosa, TX | usaspending.gov |
| 140L6325P0023 | ALASKA SAFETY INCORPORATED | Department of the Interior | Purchase Order | 811121 | RDO LAW ENFORCEMENT TRUCK OUTFITTING | $21,584 | $21,584 | July 17, 2025 | October 31, 2025 | Fairbanks, AK | usaspending.gov |
| 140L3626P0031 | PRO-CRAFT BODY AND PAINT, INC. | Department of the Interior | Purchase Order | 811121 | FORD RANGER FRONT END REPAIR | $20,649 | $20,649 | July 15, 2026 | October 30, 2026 | Great Falls, MT | usaspending.gov |
| 140L1724P0067 | DILLIGAFF, INC. | Department of the Interior | Purchase Order | 811121 | KREMMLING FIELD OFFICE I621846 COLLISION REPAIR | $20,172 | $20,172 | September 10, 2024 | November 30, 2024 | Kremmling, CO | usaspending.gov |
| 140P1225P0040 | PREMIER VEHICLE INSTALLATION, INC. | Department of the Interior | Purchase Order | 811121 | CANYONLANDS LE VEHICLE UPFITTING | $19,494 | $19,494 | July 8, 2025 | November 30, 2025 | Moab, UT | usaspending.gov |
| 140L6625P0003 | MADRAS BODY PAINT AND GLASS LLC | Department of the Interior | Purchase Order | 811121 | REPAIR I623039, BODY AND MECHANICAL DAMAGE | $18,933 | $18,933 | April 23, 2025 | October 31, 2025 | Madras, OR | usaspending.gov |
| 140P3024P0070 | K NEAL INTERNATIONAL TRUCKS INC | Department of the Interior | Purchase Order | 811121 | NACE - REPAIR OF NPS 2013 INTERNATIONAL | $18,881 | $18,881 | September 12, 2024 | November 29, 2024 | Washington, DC | usaspending.gov |
| 140G0125P0065 | CLEAR CONNECT MANAGEMENT LLC | Department of the Interior | Purchase Order | 811121 | MI - VEHICLE REPAIR - 2024 FRONTIER | $18,846 | $18,846 | March 11, 2025 | September 30, 2025 | East Lansing, MI | usaspending.gov |
| 140FS325P0220 | WILBAR TRUCK EQUIPMENT CO | Department of the Interior | Purchase Order | 811121 | SERVICE - SUPPLY AND INSTALLATION OF A FORD F450 SERVICE/UTILITY BODY FOR FWS PATUXENT RESEARCH REFUGE. | $18,790 | $18,790 | August 28, 2025 | November 27, 2025 | Henrico, VA | usaspending.gov |
| 140L5725P0051 | DEL RAY'S AUTO BODY, LLC | Department of the Interior | Purchase Order | 811121 | AUTO BODY REPAIR -I620472 | $17,542 | $17,542 | August 27, 2025 | January 31, 2026 | Kanab, UT | 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.