Data / Federal awards / NAICS 811192
NAICS 811192 Car Washes: $2.0 million in federal contracts to 35 recipients (FY2024 to FY2027)
Federal agencies obligated $2.0 million under NAICS 811192, Car Washes, across 139 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are EST COMPANIES LLC ($2.1 million), OMANG TECHNOLOGIES & TRADING L.L.C ($278,476), KAPLAN TRANSPORTATION, INC. ($238,532). Department of Defense is the largest buyer with $1.5 million.
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- NAICS code
- 811192 Car Washes
- Contract awards
- 139
- Obligated
- $2.0 million
- Named recipients
- 35
- Buying agencies
- 7
- Small business share of obligations
- 70%
- Full and open competition share
- 48%
- Set aside share
- 15%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EST COMPANIES LLC | Small Business | 4 | $2.1 million | 105.5% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $278,476 | 14.2% |
| KAPLAN TRANSPORTATION, INC. | Small Business | 2 | $238,532 | 12.2% |
| SPARTAN INNOVATIONS & SOLUTIONS INC | Small Business | 1 | $204,985 | 10.5% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $128,418 | 6.6% |
| KRÄTZ GMBH | Other Than Small Business | 7 | $126,639 | 6.5% |
| WASHING EQUIPMENT OF TEXAS, LTD | Small Business | 1 | $123,480 | 6.3% |
| AL WASITA FOR SUPPORT SERVICES LLC | Other Than Small Business | 2 | $93,291 | 4.8% |
| MK SEIKO CO .,LTD | Other Than Small Business | 3 | $59,928 | 3.1% |
| GOVAGED INC. | Small Business | 1 | $54,429 | 2.8% |
| COMMERCIAL BLUE INC | Small Business | 4 | $52,750 | 2.7% |
| TRIPLE ALLIANCE ENTERPRISES, INC | Small Business | 1 | $42,978 | 2.2% |
| GEBRÜDER THEISSINGER GMBH | Other Than Small Business | 1 | $32,658 | 1.7% |
| WASHINGTONIANS CAR WASH CORP. | Small Business | 2 | $25,000 | 1.3% |
| DATA MONITOR SYSTEMS INC | Other Than Small Business | 1 | $21,521 | 1.1% |
| EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 3 | $20,600 | 1.1% |
| 10GFEDSUPPLY, LLC | Small Business | 1 | $19,966 | 1.0% |
| SIMONIZ USA INC | Small Business | 2 | $18,523 | 0.9% |
| NATIONAL CARWASH SOLUTIONS INC | Other Than Small Business | 1 | $15,827 | 0.8% |
| NINE3SIX SOLUTIONS LLC | Small Business | 1 | $11,000 | 0.6% |
| STEVE'S CAR WASH, INC. | Small Business | 2 | $8,498 | 0.4% |
| INDUSTRIAL CLEANING SYSTEMS INC | Small Business | 1 | $7,122 | 0.4% |
| TALLERES EUROPA ROTACAR SL | Other Than Small Business | 1 | $6,912 | 0.4% |
| INCOGNITO MARIA | Other Than Small Business | 1 | $6,450 | 0.3% |
| DETAILING CENTAR DAKI | Other Than Small Business | 1 | $1,086 | 0.1% |
| SAFETY-KLEEN SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| MUZDALO | Other Than Small Business | 1 | $0 | 0.0% |
| DNA CAPITAL CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| RYNSE INC. | Small Business | 1 | $0 | 0.0% |
| JET MOBIL INDUSTRIES, LLC | Small Business | 1 | $-37 | -0.0% |
| RIVERSIDE, COUNTY OF | Other Than Small Business | 1 | $-13,464 | -0.7% |
| CERTIFIED PETROLEUM SERVICES, L.L.C. | Other Than Small Business | 1 | $-13,808 | -0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 79 | $-1,749,150 | -89.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 42 | $1.5 million | EST COMPANIES LLC |
| Department of State | 83 | $362,874 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 9 | $77,849 | COMMERCIAL BLUE INC |
| Department of Veterans Affairs | 1 | $42,978 | TRIPLE ALLIANCE ENTERPRISES, INC |
| Department of Justice | 2 | $18,523 | SIMONIZ USA INC |
| Department of the Interior | 1 | $0 | SAFETY-KLEEN SYSTEMS, INC. |
| Agency for International Development | 1 | $0 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $160,537 |
| FY2026 | $-1,418,396 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1EZ | Construction of Other Industrial Buildings | 2 | $1.9 million |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 7 | $691,072 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 44 | $277,408 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 13 | $243,040 |
| 2310 | Passenger Motor Vehicles | 1 | $128,418 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 7 | $126,639 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 10 | $112,947 |
| M1EZ | Operation of Other Industrial Buildings | 1 | $87,085 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 4 | $51,740 |
| 3590 | Miscellaneous Service and Trade Equipment | 2 | $45,702 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F5245 | EST COMPANIES LLC | Department of Defense | Delivery Order | 811192 | INSTALLMENT 2 | $1,944,879 | $1,944,879 | April 2, 2024 | April 14, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| W912PB25F3064 | KRÄTZ GMBH | Department of Defense | Delivery Order | 811192 | HIGH CONTAMINATED SLUDGE | $349,941 | $349,941 | November 7, 2024 | August 31, 2025 | Germany | usaspending.gov |
| FA580824P0028 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Purchase Order | 811192 | CONTAINER WASH RACK 1. SELF-CONTAINED SYSTEM CAN BE OPERATED AND TRANSPORTED AS NEEDED.2. CAPABLE TO CLEAN TWO VEHICLES AT A TIME. | $278,476 | $278,476 | September 3, 2024 | November 21, 2024 | Jordan | usaspending.gov |
| W911KF24P0033 | SPARTAN INNOVATIONS & SOLUTIONS INC | Department of Defense | Purchase Order | 811192 | CAR WASH SYSTEM | $204,985 | $204,985 | September 17, 2024 | September 16, 2026 | Anniston, AL | usaspending.gov |
| W91QV123P0007 | KAPLAN TRANSPORTATION, INC. | Department of Defense | Purchase Order | 811192 | MDW BUS WASH SERVICES | $158,168 | $235,498 | March 13, 2023 | March 15, 2027 | Washington, DC | usaspending.gov |
| 19CM8026P0621 | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Department of State | Purchase Order | 811192 | CDC VEHICLE - TWO TOYOTA LAND CRUISER 2026 MODEL | $128,418 | $128,418 | August 18, 2026 | September 28, 2026 | Cameroon | usaspending.gov |
| FA480125P0021 | WASHING EQUIPMENT OF TEXAS, LTD | Department of Defense | Purchase Order | 811192 | GOVERNMENT VEHICLE (GOV) WASH FACILITY UPGRADE AT HOLLOMAN AFB, NM REQUIRES UPDATES AND REFRESH OF SYSTEMS AND EQUIPMENT. | $123,480 | $123,480 | April 22, 2025 | July 22, 2025 | Holloman Afb, NM | usaspending.gov |
| W912PB24F3259 | KRÄTZ GMBH | Department of Defense | Delivery Order | 811192 | HIGH CONTAMINATED SLUDGE | $96,346 | $96,346 | April 26, 2024 | November 14, 2024 | Germany | usaspending.gov |
| W15QKN26FA180 | EST COMPANIES LLC | Department of Defense | Delivery Order | 811192 | THE INSTANT TASK ORDER IS HEREBY ISSUED AS A FUNDING-ONLY ACTION TO COVER OPERATIONAL YEARS 1 AND 2, AND THE EXTENDED WARRANTY OUTLINED WITH | $87,085 | $87,085 | March 26, 2026 | September 30, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| M0026424P0032 | KAPLAN TRANSPORTATION, INC. | Department of Defense | Purchase Order | 811192 | CHARTER BUS CLEANING AND WASTE REMOVAL SERVICES. | $80,364 | $80,364 | April 10, 2024 | April 9, 2027 | Washington, DC | usaspending.gov |
| FA940125P0078 | GOVAGED INC. | Department of Defense | Purchase Order | 811192 | 58 MXS REQUIRES SUPPLY AND INSTALLATION OF HYDRO ENGINEERING SIDE WALLS, GUTTER SIDE WALLS, AND BOLT KIT TO COMPLETE THEIR OUTDOOR WASH RACK | $54,429 | $54,429 | September 30, 2025 | August 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 19J01025P1096 | AL WASITA FOR SUPPORT SERVICES LLC | Department of State | Purchase Order | 811192 | EMBASSY FLEET WASHING SERVICE | $47,811 | $47,811 | June 1, 2025 | June 9, 2026 | Jordan | usaspending.gov |
| M6740024P0025 | MK SEIKO CO .,LTD | Department of Defense | Purchase Order | 811192 | VEHICLE WASHING MACHINE | $45,702 | $45,702 | April 18, 2024 | June 25, 2024 | Japan | usaspending.gov |
| 19J01022P0828 | AL WASITA FOR SUPPORT SERVICES LLC | Department of State | Purchase Order | 811192 | CLEANING EMBASSY VEHICLES | $45,480 | $118,362 | April 5, 2022 | April 7, 2022 | Jordan | usaspending.gov |
| 19GE2126P1113 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811192 | B-MP: NEW CAR WASH SYSTEM CURTIUS ANNEX | $43,242 | $43,242 | June 29, 2026 | July 4, 2026 | Germany | usaspending.gov |
| 36C78621C0036 | TRIPLE ALLIANCE ENTERPRISES, INC | Department of Veterans Affairs | Definitive Contract | 811192 | ON SITE VEHICLE WASHING SERVICE | $42,978 | $179,454 | April 1, 2021 | March 31, 2026 | March Arb, CA | usaspending.gov |
| W564KV24P0054 | GEBRÜDER THEISSINGER GMBH | Department of Defense | Purchase Order | 811192 | 0001 QUARTERLY MAINTENANCE | $32,658 | $32,658 | September 23, 2024 | September 29, 2026 | Germany | usaspending.gov |
| FA487723P0009 | EST COMPANIES LLC | Department of Defense | Purchase Order | 811192 | WASH RACK PREVENTATIVE MAINTENANCE SERVICES | $31,356 | $40,416 | November 30, 2022 | November 30, 2026 | Tucson, AZ | usaspending.gov |
| 19C02025A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811192 | OFAC RENEWAL BPA CALL CAR WASH GOV NOV 1 - MAY 30, 2025 | $30,000 | $30,000 | December 30, 2024 | usaspending.gov | ||
| 70US0925F3OTH2324 | WASHINGTONIANS CAR WASH CORP. | Department of Homeland Security | Delivery Order | 811192 | ORDER OFF USSS IDIQ 70US0925D70092030 FOR CAR WASH SERVICES | $25,000 | $25,000 | February 4, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| 70US0926F3OTH2894 | COMMERCIAL BLUE INC | Department of Homeland Security | Delivery Order | 811192 | CARWASH. 2(D). | $24,750 | $24,750 | June 29, 2026 | August 5, 2026 | Washington, DC | usaspending.gov |
| FA860125P0067 | DATA MONITOR SYSTEMS INC | Department of Defense | Purchase Order | 811192 | WESTMATIC CARWASH RAIL UPGRADE | $21,521 | $21,521 | May 7, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| FA442722P0058 | 10GFEDSUPPLY, LLC | Department of Defense | Purchase Order | 811192 | AUTOMATIC CAR WASH MAINTENANCE AND REPAIR | $19,966 | $49,212 | May 24, 2022 | May 31, 2026 | Travis Afb, CA | usaspending.gov |
| 19VM7024A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811192 | MOTORBIKE MAINTENANCE | $19,829 | $19,829 | August 6, 2024 | usaspending.gov | ||
| 70US0926F3OTH2716 | COMMERCIAL BLUE INC | Department of Homeland Security | Delivery Order | 811192 | TO OFF USSS IDIQ FOR MOBILE CAR WASH SERVICES | $18,000 | $18,000 | December 9, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
Updated October 6, 2026. Read from 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.