Data / Federal awards / NAICS 811121 / General Services Administration
General Services Administration contracts under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $23.0 million to 503 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $23.0 million under NAICS 811121, Automotive Body, Paint, and Interior Repair and Maintenance, across 1,112 contract awards to 503 named recipients in fiscal years 2024 to 2027. The largest recipients are MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. ($6.9 million), METRO MOTOR COLLISION INC ($277,042), FALCON COLLISION REPAIR INC ($262,687).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Contract awards
- 1,112
- Obligated
- $23.0 million
- Named recipients
- 503
- Small business share of obligations
- 68%
- Full and open competition share
- 31%
- Set aside share
- 64%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 2 | $6.9 million | 29.9% |
| METRO MOTOR COLLISION INC | Small Business | 18 | $277,042 | 1.2% |
| FALCON COLLISION REPAIR INC | Small Business | 18 | $262,687 | 1.1% |
| DKBRR CORP | Small Business | 13 | $222,315 | 1.0% |
| EAST COAST TRUCK AND AUTO BODY, INC. | Small Business | 11 | $203,446 | 0.9% |
| SOUTHERN COLLISION & RESTORATION LLC | Small Business | 11 | $176,502 | 0.8% |
| G & P HEAVY TRUCK BODY WORKS, INC. | Small Business | 10 | $152,149 | 0.7% |
| PRO-CRAFT BODY AND PAINT, INC. | Small Business | 6 | $149,074 | 0.6% |
| HAROLDS BODY REPAIR INC | Small Business | 9 | $147,807 | 0.6% |
| LAKES BODY SHOP INC. | Small Business | 8 | $144,829 | 0.6% |
| MOBILE FLEET HAWAII LLC | Small Business | 6 | $144,035 | 0.6% |
| GRAND PRIX AUTO BODY, INC | Small Business | 7 | $132,783 | 0.6% |
| ALASKA INDUSTRIAL PAINT LLC | Small Business | 3 | $130,604 | 0.6% |
| J&J AUTOBODY REPAIR, INC. | Small Business | 8 | $120,894 | 0.5% |
| AUTO COLLISIONS & MECHANICS, INC. | Small Business | 6 | $116,089 | 0.5% |
| OLYMPIA AUTO BODY REPAIR & PAINT, INC. | Small Business | 7 | $112,246 | 0.5% |
| B & S BODY SHOP, INC. | Small Business | 5 | $106,839 | 0.5% |
| QUALITY AUTO BODY AND PAINT LLC | Small Business | 7 | $103,559 | 0.5% |
| TITAN COLLISION AND AUTO PAINTING, INC. | Small Business | 6 | $99,679 | 0.4% |
| AUSTIN BODY WORKS, INC. | Small Business | 5 | $97,546 | 0.4% |
| YATES SERVICE, INC. | Small Business | 8 | $96,800 | 0.4% |
| DONALD GARDNER'S PAINT & BODY, INC. | Small Business | 6 | $96,323 | 0.4% |
| B&D'S THREEFOLD COLLISION CENTER LLC | Small Business | 6 | $90,981 | 0.4% |
| PAINT CARS INC | Small Business | 5 | $90,846 | 0.4% |
| RED STAR AUTO WORKS, INC. | Small Business | 7 | $90,593 | 0.4% |
| SHILHANEK INC | Small Business | 5 | $87,445 | 0.4% |
| CLASSIC BODY AND FENDER, INC. | Small Business | 5 | $86,830 | 0.4% |
| JC HOT RODS AND RESTOS LLC | Small Business | 6 | $84,610 | 0.4% |
| LEOS AUTO BODY WORKS, LLC | Small Business | 6 | $82,633 | 0.4% |
| CUSTOM COLLISION REPAIR, LLC | Small Business | 4 | $82,328 | 0.4% |
| LIVELYS COLLISION CENTER LLC | Small Business | 6 | $82,094 | 0.4% |
| DUN-RITE AUTO BODY, INC. | Small Business | 4 | $81,114 | 0.4% |
| BLOSSER'S COLLISION CENTER LIMITED LIABILITY CO | Small Business | 6 | $76,797 | 0.3% |
| LINDLEY'S PAINT AND BODY, LLC | Small Business | 5 | $76,746 | 0.3% |
| UPTOWN AUTO BODY REBUILD, INC | Small Business | 6 | $76,446 | 0.3% |
| WEGNER AUTO COMPANY, INC. | Small Business | 5 | $76,244 | 0.3% |
| RN CO OF CLEVELAND | Small Business | 3 | $75,914 | 0.3% |
| AUTOMENDERS INC | Small Business | 3 | $74,179 | 0.3% |
| KIMBALL'S AUTOBODY INC | Small Business | 4 | $73,046 | 0.3% |
| KWAIK AUTO BODY, LLC | Small Business | 5 | $72,783 | 0.3% |
| WONDER BROTHERS AUTO BODY | Small Business | 4 | $70,929 | 0.3% |
| FATTSO ENGINEERING INC | Small Business | 5 | $69,821 | 0.3% |
| PERFECT AUTO BODY, INC | Small Business | 5 | $69,546 | 0.3% |
| BAHCAR INC | Small Business | 5 | $69,455 | 0.3% |
| AMARILLO COLLISION REPAIR, L.L.C | Small Business | 4 | $67,368 | 0.3% |
| FLORES MOTORS CO INC | Small Business | 5 | $66,787 | 0.3% |
| PERFORMANCE AUTO BODY CENTER INC | Small Business | 4 | $66,159 | 0.3% |
| A2Z COLLISION SPECIALISTS, L.L.C. | Small Business | 6 | $66,069 | 0.3% |
| EDS PAINT AND BODY SHOP, LLC | Small Business | 4 | $65,377 | 0.3% |
| DIVERSIFIED BODY ACQUISITION LLC | Small Business | 4 | $64,454 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 1,112 | $23 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $7.2 million |
| FY2026 | $8.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1,021 | $15.9 million |
| R499 | Support- Professional: Other | 90 | $7.1 million |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFCA26F0034 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | Delivery Order | 811121 | TO PROVIDE SOCPAC AND PARTNERS WITH INTEGRATED LOGISTICS SOLUTIONS. | $6,862,746 | $296,773,452 | September 30, 2026 | September 29, 2027 | Camp H M Smith, HI | usaspending.gov |
| 47QMCD24P004R | ALASKA INDUSTRIAL PAINT LLC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $57,031 | $57,031 | October 30, 2023 | October 30, 2023 | Anchorage, AK | usaspending.gov |
| 47QMCD24PA045 | DMI COMMERCIAL PAINT AND BODY SERVICE INCORPORATED | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR G63A1044 | $55,455 | $55,455 | July 10, 2024 | July 10, 2024 | Baton Rouge, LA | usaspending.gov |
| 47QMCD25PX025 | B & S BODY SHOP, INC. | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $51,865 | $51,865 | April 3, 2025 | April 3, 2025 | Hubert, NC | usaspending.gov |
| 47QMCD25P036C | ALASKA INDUSTRIAL PAINT LLC | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $49,999 | $49,999 | October 22, 2024 | November 17, 2025 | Anchorage, AK | usaspending.gov |
| 47QMCD25P020C | EAST COAST TRUCK AND AUTO BODY, INC. | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $48,987 | $48,987 | February 12, 2025 | July 29, 2025 | Norfolk, VA | usaspending.gov |
| 47QMCD25P010R | HAROLDS BODY REPAIR INC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $47,428 | $47,428 | March 8, 2025 | April 8, 2026 | Albuquerque, NM | usaspending.gov |
| 47QMCD26P002H | RECHTIEN INTERNATIONAL TRUCKS, INC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $41,718 | $41,718 | January 22, 2026 | January 22, 2026 | Miami, FL | usaspending.gov |
| 47QMCD24P006J | DKBRR CORP | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $41,555 | $41,555 | January 18, 2024 | June 6, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD25PA002 | CAROLINA INTERNATIONAL TRUCKS, INC. | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE G32A1021 | $40,893 | $40,893 | October 1, 2024 | October 9, 2024 | Columbia, SC | usaspending.gov |
| 47QMCD25P053R | MOBILE FLEET HAWAII LLC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $39,276 | $39,276 | September 7, 2025 | June 25, 2026 | Honolulu, HI | usaspending.gov |
| 47QMCD24P036G | AUTOMENDERS INC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $37,861 | $37,861 | August 1, 2024 | December 12, 2024 | Salt Lake City, UT | usaspending.gov |
| 47QMCD24P035K | FALCON COLLISION REPAIR INC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $37,735 | $37,735 | April 24, 2024 | July 15, 2024 | Concord, CA | usaspending.gov |
| 47QMCD26P002U | CORAOPOLIS COLLISION & REPAIR SERVICE, LLC | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $36,173 | $36,173 | December 18, 2025 | December 18, 2025 | Coraopolis, PA | usaspending.gov |
| 47QMCD26P005U | GRAND PRIX AUTO BODY, INC | General Services Administration | Purchase Order | 811121 | REPAIR OF DAMAGE TO GOVERNMENT OWNED VEHICLE G62-4411Z | $35,107 | $35,107 | February 3, 2026 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47QMCD26P003U | UNITED AUTO AND TRUCK, INC. | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $34,498 | $34,498 | October 24, 2025 | April 28, 2026 | Sylmar, CA | usaspending.gov |
| 47QMCD25P024C | DUN-RITE AUTO BODY, INC. | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $34,451 | $34,451 | April 21, 2025 | July 1, 2025 | Las Vegas, NV | usaspending.gov |
| 47QMCD25PX033 | CLINTON'S BODY SHOP OF JACKSONVILLE INC. | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $33,949 | $33,949 | April 25, 2025 | April 25, 2025 | Jacksonville, NC | usaspending.gov |
| 47QMCD26P001K | GRAHAM'S COLLISION CENTER, LLC | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $33,596 | $33,596 | February 22, 2026 | April 8, 2026 | Moyock, NC | usaspending.gov |
| 47QMCD25PX001 | AUSTIN BODY WORKS, INC. | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,982 | $32,982 | October 1, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| 47QMCD25P005T | BAS, INC | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE TO G82-0308V | $32,909 | $32,909 | November 25, 2024 | May 15, 2025 | Rockville, MD | usaspending.gov |
| 47QMCD26P014S | PRO-CRAFT BODY AND PAINT, INC. | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,861 | $32,861 | July 22, 2026 | September 22, 2026 | Great Falls, MT | usaspending.gov |
| 47QMCD26P008R | CUSTOM COLLISION REPAIR, LLC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,809 | $32,809 | April 16, 2026 | April 16, 2026 | Havre, MT | usaspending.gov |
| 47QMCD25PX038 | SMITH BROS. TRUCK GARAGE, INC. | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,522 | $32,522 | May 7, 2025 | May 7, 2025 | Fayetteville, NC | usaspending.gov |
| 47QMCD25P068S | TRANSIT COLLISION, LLC | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,079 | $32,079 | February 24, 2025 | January 5, 2026 | Buffalo, NY | 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.