Data / Federal awards / NAICS 811192 / Department of Defense
Department of Defense contracts under NAICS 811192 Car Washes: $1.5 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.5 million under NAICS 811192, Car Washes, across 42 contract awards to 23 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).
The request: Every federal contract awarded by Department of Defense under NAICS 811192, 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 Defense
- NAICS code
- 811192 Car Washes
- Contract awards
- 42
- Obligated
- $1.5 million
- Named recipients
- 23
- Small business share of obligations
- 76%
- Full and open competition share
- 55%
- Set aside share
- 16%
- Latest action
- 2026-06-30
Incumbents at this agency
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 | 142.0% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $278,476 | 19.2% |
| KAPLAN TRANSPORTATION, INC. | Small Business | 2 | $238,532 | 16.4% |
| SPARTAN INNOVATIONS & SOLUTIONS INC | Small Business | 1 | $204,985 | 14.1% |
| KRÄTZ GMBH | Other Than Small Business | 7 | $126,639 | 8.7% |
| WASHING EQUIPMENT OF TEXAS, LTD | Small Business | 1 | $123,480 | 8.5% |
| MK SEIKO CO .,LTD | Other Than Small Business | 3 | $59,928 | 4.1% |
| GOVAGED INC. | Small Business | 1 | $54,429 | 3.7% |
| GEBRÜDER THEISSINGER GMBH | Other Than Small Business | 1 | $32,658 | 2.2% |
| DATA MONITOR SYSTEMS INC | Other Than Small Business | 1 | $21,521 | 1.5% |
| EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Other Than Small Business | 3 | $20,600 | 1.4% |
| 10GFEDSUPPLY, LLC | Small Business | 1 | $19,966 | 1.4% |
| NATIONAL CARWASH SOLUTIONS INC | Other Than Small Business | 1 | $15,827 | 1.1% |
| NINE3SIX SOLUTIONS LLC | Small Business | 1 | $11,000 | 0.8% |
| STEVE'S CAR WASH, INC. | Small Business | 2 | $8,498 | 0.6% |
| INDUSTRIAL CLEANING SYSTEMS INC | Small Business | 1 | $7,122 | 0.5% |
| TALLERES EUROPA ROTACAR SL | Other Than Small Business | 1 | $6,912 | 0.5% |
| INCOGNITO MARIA | Other Than Small Business | 1 | $6,450 | 0.4% |
| DETAILING CENTAR DAKI | Other Than Small Business | 1 | $1,086 | 0.1% |
| DNA CAPITAL CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| RYNSE INC. | Small Business | 1 | $0 | 0.0% |
| CERTIFIED PETROLEUM SERVICES, L.L.C. | Other Than Small Business | 1 | $-13,808 | -1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $-1,890,315 | -130.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 26 | $735,854 |
| Department of the Air Force | 11 | $570,281 |
| Department of the Navy | 5 | $146,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $162,670 |
| FY2026 | $-1,638,796 |
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 | 6 | $677,197 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $165,290 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $143,204 |
| Z1ND | Maintenance of Sewage and Waste Facilities | 7 | $126,639 |
| M1EZ | Operation of Other Industrial Buildings | 1 | $87,085 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 6 | $56,834 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA520924P0002 | MK SEIKO CO .,LTD | Department of Defense | Purchase Order | 811192 | CAR WASHRACK MACHINES AT BLDG 4130 | $17,384 | $17,384 | October 2, 2023 | September 30, 2026 | Japan | usaspending.gov |
| FA706022P0056 | NATIONAL CARWASH SOLUTIONS INC | Department of Defense | Purchase Order | 811192 | NEW WASH RACK | $15,827 | $348,361 | September 7, 2022 | March 21, 2027 | Washington, DC | usaspending.gov |
| W912PB24F3107 | EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Department of Defense | Delivery Order | 811192 | MATERIAL/SPARE PARTS | $12,906 | $12,906 | January 15, 2024 | February 9, 2024 | Germany | usaspending.gov |
| FA301624P0211 | NINE3SIX SOLUTIONS LLC | Department of Defense | Purchase Order | 811192 | PROVIDE VEHICLE DETAILING SERVICE FOR 87 VEHICLES FOR THE 502 SECURITY FORCES GROUP (SFG) AT JOINT BASE SAN ANTONIO (JBSA) LOCATIONS: FORT S | $11,000 | $11,000 | August 28, 2024 | October 4, 2024 | Randolph Afb, TX | usaspending.gov |
| W912PB24F3600 | EINHÄUPL GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG | Department of Defense | Delivery Order | 811192 | MATERIAL/SPARE PARTS | $7,694 | $7,694 | April 4, 2024 | October 31, 2024 | Germany | usaspending.gov |
| M6700422P5014 | INDUSTRIAL CLEANING SYSTEMS INC | Department of Defense | Purchase Order | 811192 | HYDRO SITES PREVENTIVE MAINTENANCE | $7,122 | $19,483 | March 2, 2022 | March 1, 2025 | Barstow, CA | usaspending.gov |
| N6817126PT034 | TALLERES EUROPA ROTACAR SL | Department of Defense | Purchase Order | 811192 | VEHICLE WASHING AND DETAILING FOR NAVAL STATION ROTA HOUSING DEPARTMENT. | $6,912 | $39,073 | June 24, 2026 | June 30, 2031 | Spain | usaspending.gov |
| N6817124P2013 | INCOGNITO MARIA | Department of Defense | Purchase Order | 811192 | CAR WASH ESTERIOR FOR 8 VEHICLES | $6,450 | $6,450 | April 19, 2024 | April 30, 2026 | Italy | usaspending.gov |
| W9124D24P0004 | STEVE'S CAR WASH, INC. | Department of Defense | Purchase Order | 811192 | CAR WASH TOKENS UAC FY22 USACC CADET COMMAND CST. | $4,735 | $4,735 | November 1, 2023 | November 2, 2023 | Radcliff, KY | usaspending.gov |
| W9124D24P0021 | STEVE'S CAR WASH, INC. | Department of Defense | Purchase Order | 811192 | CAR WASH TOKENS | $3,763 | $3,763 | January 12, 2024 | January 12, 2024 | Fort Knox, KY | 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.