Data / Federal awards / NAICS 811121 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $4.1 million to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $4.1 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 78 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($2.1 million), TOTAL MOBILITY SERVICES, INC. ($397,375), WMK LLC ($349,439).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 78
- Obligated
- $4.1 million
- Named recipients
- 47
- Small business share of obligations
- 20%
- Full and open competition share
- 51%
- Set aside share
- 6%
- Latest action
- 2026-09-24
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 | 1 | $2.1 million | 50.3% |
| TOTAL MOBILITY SERVICES, INC. | Other Than Small Business | 13 | $397,375 | 9.6% |
| WMK LLC | Small Business | 9 | $349,439 | 8.4% |
| IN MOTION MOBILITY LLC | Small Business | 1 | $166,947 | 4.0% |
| ACCESSIBLE VANS AND MOBILITY LLC | Other Than Small Business | 1 | $126,533 | 3.1% |
| ADAPTIVE DRIVING SOLUTIONS, INC. | Small Business | 3 | $125,007 | 3.0% |
| WMK, LLC | Other Than Small Business | 2 | $82,442 | 2.0% |
| APPLE FORD, INC. | Other Than Small Business | 1 | $63,652 | 1.5% |
| 101 MOBILITY LLC | Other Than Small Business | 4 | $53,780 | 1.3% |
| WMK, LLC | Other Than Small Business | 1 | $53,009 | 1.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $46,328 | 1.1% |
| KEYSTONE COACH WORKS INC. | Other Than Small Business | 1 | $45,815 | 1.1% |
| EMERGENCY VEHICLE SPECIALIST, INC | Small Business | 2 | $41,947 | 1.0% |
| HANDICAPPED DRIVER SERVICES, LLC | Other Than Small Business | 1 | $39,745 | 1.0% |
| ALL MOBILITY SOLUTIONS LLC | Small Business | 1 | $39,215 | 0.9% |
| WMK, LLC | Other Than Small Business | 1 | $37,693 | 0.9% |
| DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | Small Business | 2 | $31,512 | 0.8% |
| TRI-COUNTY SOLUTIONS, INC | Small Business | 1 | $30,760 | 0.7% |
| HR BROKER, INC. | Small Business | 2 | $28,916 | 0.7% |
| SUPERIOR VAN & MOBILITY, LLC | Small Business | 1 | $24,116 | 0.6% |
| AMERICAN NATIONAL FLEET SERVICE, INC | Other Than Small Business | 1 | $22,866 | 0.6% |
| MOBILITY ENTERPRISES, INC. | Small Business | 1 | $22,193 | 0.5% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $20,851 | 0.5% |
| MOORES AUTO BODY INC | Small Business | 2 | $20,157 | 0.5% |
| FREIGHTLINER OF SAVANNAH, INC. | Other Than Small Business | 1 | $17,951 | 0.4% |
| HENDRICKSON FLEET SERVICE, INC | Small Business | 1 | $17,882 | 0.4% |
| ONENESS MOBILITY SERVICE, LLC | Small Business | 1 | $16,694 | 0.4% |
| AD4K LLC | Small Business | 1 | $16,589 | 0.4% |
| GARAGE MIRANDA BODY SHOP INC. | Small Business | 1 | $16,450 | 0.4% |
| ROGUE AUTO BODY, LLC | Small Business | 1 | $12,318 | 0.3% |
| FREIGHTLINER OF ARIZONA, LLC | Other Than Small Business | 1 | $11,950 | 0.3% |
| AERO MOBILITY, INC. | Small Business | 1 | $11,500 | 0.3% |
| LEHR UPFITTERS OPCO, LLC | Small Business | 1 | $9,491 | 0.2% |
| ACE BODY SHOP, INC. | Small Business | 1 | $9,431 | 0.2% |
| THE FORD STORE MORGAN HILL, INC | Small Business | 1 | $7,856 | 0.2% |
| KIMBALL'S AUTOBODY INC | Small Business | 1 | $7,408 | 0.2% |
| CENTRAL MOTORCAR SPECIALTIES OF ST. JOSEPH, INC. | Small Business | 1 | $6,211 | 0.1% |
| SELECT MOTOR COMPANY, INC | Small Business | 1 | $4,025 | 0.1% |
| CHECKER'S AUTO BODY, LLC | Small Business | 1 | $3,744 | 0.1% |
| KREMER SERVICES, LLC | Small Business | 1 | $3,589 | 0.1% |
| AUTO COLLISION FX LLC | Small Business | 1 | $3,415 | 0.1% |
| TRANSIT COLLISION, LLC | Small Business | 1 | $3,369 | 0.1% |
| AUTOMOTIVE SERVICES INC. | Small Business | 1 | $3,007 | 0.1% |
| DANSER COLLISION, INC | Small Business | 1 | $1,768 | 0.0% |
| FAIRFIELD FORD OF WILLIAMSPORT, INC. | Other Than Small Business | 1 | $1,652 | 0.0% |
| UNITED RADIO, INC. | Other Than Small Business | 1 | $1,517 | 0.0% |
| RED POWER DIESEL SERVICE INC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 78 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $294,016 |
| FY2026 | $2.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $2.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 40 | $1.3 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 23 | $218,027 |
| 2310 | Passenger Motor Vehicles | 1 | $166,947 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 1 | $126,533 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 2 | $55,328 |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $46,328 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $30,760 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26F0043 | DELOITTE CONSULTING LLP | Department of Veterans Affairs | Delivery Order | 811121 | PROGRAM AND DATA ANALYTICAL SUPPORT (PDAS) SERVICES | $2,085,844 | $2,085,844 | June 15, 2026 | June 14, 2027 | Washington, DC | usaspending.gov |
| 36C24824P1456 | IN MOTION MOBILITY LLC | Department of Veterans Affairs | Purchase Order | 811121 | DRIVER REHABILITATION TRAINING VEHICLE | $166,947 | $166,947 | May 15, 2024 | August 15, 2024 | Miami, FL | usaspending.gov |
| 36C24426P0320 | ACCESSIBLE VANS AND MOBILITY LLC | Department of Veterans Affairs | Purchase Order | 811121 | 2025 CHRYSLER PACIFICA SELECT MINI-VAN | $126,533 | $126,533 | May 26, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24526P0392 | APPLE FORD, INC. | Department of Veterans Affairs | Purchase Order | 811121 | POV CONVERSION/MODIFICATION | $63,652 | $63,652 | May 1, 2026 | July 1, 2026 | Columbia, MD | usaspending.gov |
| 36C24526P0534 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION | $55,186 | $55,186 | July 23, 2026 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| 36C24526P0622 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION FOR EGRESS/INGRESS | $53,009 | $53,009 | August 27, 2026 | October 26, 2026 | North Chesterfield, VA | usaspending.gov |
| 36C24525P0559 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION | $51,200 | $51,200 | January 30, 2025 | April 1, 2025 | Alexandria, VA | usaspending.gov |
| 36C24524P0064 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION FOR SAFE ACCESS FOR A VETERAN. | $49,990 | $49,990 | October 12, 2023 | November 13, 2023 | Alexandria, VA | usaspending.gov |
| 36C24524P0534 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION/CONVERSION FOR A VETERAN. | $46,576 | $46,576 | March 13, 2024 | May 13, 2024 | Boswell, PA | usaspending.gov |
| 36C24524P0646 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION FOR A VETERAN. | $46,335 | $46,335 | April 26, 2024 | June 28, 2024 | Boswell, PA | usaspending.gov |
| 36C24526P0198 | FEDERAL PRISON INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 811121 | MMU-02 PAINT BUSY AND MECHANICAL REPAIR | $46,328 | $46,328 | July 22, 2026 | January 21, 2027 | Martinsburg, WV | usaspending.gov |
| 36C24524P0568 | KEYSTONE COACH WORKS INC. | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION FOR VETERAN | $45,815 | $45,815 | April 18, 2024 | June 18, 2024 | Bethel Park, PA | usaspending.gov |
| 36C24526P0366 | WMK LLC | Department of Veterans Affairs | Purchase Order | 811121 | VAN MOD FOR EGRESS/INGRESS | $45,440 | $45,440 | April 20, 2026 | June 22, 2026 | Alexandria, VA | usaspending.gov |
| 36C24524P0126 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | PROSTHESIS FOR VETERAN - VEHICLE CONVERSION | $44,960 | $44,960 | October 24, 2023 | December 24, 2023 | Boswell, PA | usaspending.gov |
| 36C24524P0174 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | PROSTHETIC VEHICLE CONVERSION FOR A VETERAN. | $43,519 | $43,519 | November 15, 2023 | January 15, 2024 | Boswell, PA | usaspending.gov |
| 36C24724P0890 | ADAPTIVE DRIVING SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VAN MODIFICATION | $42,640 | $42,640 | May 7, 2024 | August 7, 2024 | Augusta, GA | usaspending.gov |
| 36C24724P0577 | ADAPTIVE DRIVING SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VAN MODIFICATION | $42,591 | $42,591 | March 5, 2024 | May 4, 2024 | Augusta, GA | usaspending.gov |
| 36C24526P0262 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE CONVERSION | $42,276 | $42,276 | February 24, 2026 | April 27, 2026 | Monroeville, PA | usaspending.gov |
| 36C24524P0130 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | PROSTHESIS FOR VETERAN - CAR CONVERSION | $42,027 | $42,027 | November 6, 2023 | December 6, 2023 | Boswell, PA | usaspending.gov |
| 36C24525P0838 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | POV OUTFITTING FOR A VETERAN | $41,133 | $41,133 | July 15, 2025 | September 14, 2025 | Boswell, PA | usaspending.gov |
| 36C24526P0334 | WMK, LLC | Department of Veterans Affairs | Purchase Order | 811121 | POV OUTFITTING | $40,166 | $40,166 | March 25, 2026 | May 25, 2026 | Monroeville, PA | usaspending.gov |
| 36C24724P0676 | ADAPTIVE DRIVING SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VAN MODIFICATION | $39,776 | $39,776 | April 1, 2024 | June 30, 2024 | Augusta, GA | usaspending.gov |
| 36C24724P0836 | HANDICAPPED DRIVER SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 811121 | CHRYSLER VOYAGER | $39,745 | $39,745 | April 30, 2024 | July 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C24524P0705 | ALL MOBILITY SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION | $39,215 | $39,215 | June 5, 2024 | August 5, 2024 | Delmar, MD | usaspending.gov |
| 36C24524P0076 | TOTAL MOBILITY SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE MODIFICATION FOR SAFE ACCESS FOR A VETERAN. | $39,144 | $39,144 | October 2, 2023 | November 6, 2023 | Boswell, PA | 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.