Data / Federal awards / NAICS 811198
NAICS 811198 All Other Automotive Repair and Maintenance: $87.7 million in federal contracts to 276 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $87.7 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 651 contract awards to 276 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY ($64.4 million), AUTO INTEGRATE LLC ($2.5 million), VISILTY CONSULTANTS LLC ($1.9 million). Department of Defense is the largest buyer with $78.0 million.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Contract awards
- 651
- Obligated
- $87.7 million
- Named recipients
- 276
- Buying agencies
- 15
- Small business share of obligations
- 17%
- Full and open competition share
- 1%
- Set aside share
- 5%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY | Other Than Small Business | 1 | $64.4 million | 73.4% |
| AUTO INTEGRATE LLC | Small Business | 1 | $2.5 million | 2.9% |
| VISILTY CONSULTANTS LLC | Small Business | 3 | $1.9 million | 2.2% |
| HANDELSFORUM WURZBURG GMBH & CO. KG | Other Than Small Business | 10 | $1.6 million | 1.8% |
| INFORMATION SECURITY AND TRAINING, LLC | Small Business | 2 | $1.1 million | 1.2% |
| FORTIS NATIVE GROUP LLC | Small Business | 1 | $1.1 million | 1.2% |
| FIRETRUCKS UNLIMITED LLC | Other Than Small Business | 11 | $960,026 | 1.1% |
| GM GEORG MEIER GMBH | Other Than Small Business | 13 | $827,437 | 0.9% |
| TRACKED OUTDOORS LLC | Small Business | 2 | $789,000 | 0.9% |
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 6 | $650,685 | 0.7% |
| MCCARTHY TIRE SERVICE COMPANY | Other Than Small Business | 2 | $634,844 | 0.7% |
| AUTOHAUS FLACKUS + MAURER GMBH | Other Than Small Business | 11 | $596,838 | 0.7% |
| BREVARD ACHIEVEMENT CENTER, INC. | Other Than Small Business | 1 | $556,873 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 100 | $547,499 | 0.6% |
| MACQUEEN EQUIPMENT LLC | Other Than Small Business | 14 | $537,123 | 0.6% |
| UNIVERSAL WISDOM SOLUTIONS LLC | Small Business | 1 | $428,314 | 0.5% |
| HAWAIIAN ISLAND TIRE CO., INC. | Small Business | 7 | $414,958 | 0.5% |
| STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNG | Other Than Small Business | 11 | $405,329 | 0.5% |
| GLOBAL ENTERPRISE, INC | Small Business | 5 | $340,113 | 0.4% |
| DAY MANAGEMENT CORP. | Small Business | 14 | $313,572 | 0.4% |
| V75 FOREIGN TRANSPORTATION CENTRE | Other Than Small Business | 1 | $300,000 | 0.3% |
| GPT SERVICES LLC | Small Business | 2 | $247,500 | 0.3% |
| ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | Other Than Small Business | 2 | $220,500 | 0.3% |
| MOBILITY WORKS OF CALIFORNIA, LLC | Small Business | 5 | $217,505 | 0.2% |
| SORI E&C CO.,LTD | Other Than Small Business | 2 | $217,276 | 0.2% |
| OS 2 CORP | Small Business | 1 | $198,544 | 0.2% |
| AUTOHAUS ZWEIG GMBH & CO. KG | Other Than Small Business | 11 | $182,391 | 0.2% |
| GLICK FIRE EQUIPMENT COMPANY INC | Small Business | 2 | $174,870 | 0.2% |
| ARI PHOENIX INC | Small Business | 4 | $159,572 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $159,300 | 0.2% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $158,238 | 0.2% |
| ROTO DYNAMICS, INC. | Small Business | 1 | $149,699 | 0.2% |
| LEHR UPFITTERS OPCO, LLC | Other Than Small Business | 3 | $141,110 | 0.2% |
| MOBILITY WORKS OF CALIFORNIA LLC | Small Business | 4 | $136,070 | 0.2% |
| MID-ATLANTIC COMMUNICATIONS, INC | Small Business | 5 | $133,760 | 0.2% |
| CARTER MACHINERY CO INC | Other Than Small Business | 1 | $131,208 | 0.1% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 4 | $118,519 | 0.1% |
| UNITED ACCESS LLC | Other Than Small Business | 3 | $114,641 | 0.1% |
| WMK, LLC | Small Business | 2 | $106,560 | 0.1% |
| MID AMERICA FIRE APPARATUS INC. | Small Business | 1 | $102,433 | 0.1% |
| TOTAL MOBILITY SERVICES, INC. | Other Than Small Business | 3 | $101,885 | 0.1% |
| CAL PACIFIC TRUCK CENTER LLC | Other Than Small Business | 1 | $99,520 | 0.1% |
| UNITED ACCESS, L.L.C. | Other Than Small Business | 2 | $95,069 | 0.1% |
| CUMMINS INC. | Other Than Small Business | 4 | $93,356 | 0.1% |
| UNITED ACCESS, L.L.C | Other Than Small Business | 2 | $92,743 | 0.1% |
| UNITED ACCESS L.L.C. | Other Than Small Business | 2 | $90,430 | 0.1% |
| HELMUT'S MARINE SERVICE | Small Business | 3 | $84,007 | 0.1% |
| RING POWER CORP | Other Than Small Business | 3 | $82,877 | 0.1% |
| KANAGAWA HOKEN JIGYOUSHA CO.,LTD. | Other Than Small Business | 3 | $81,054 | 0.1% |
| WIRE WORKS LLC | Other Than Small Business | 8 | $78,866 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 235 | $78 million | GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY |
| General Services Administration | 3 | $2.5 million | AUTO INTEGRATE LLC |
| Department of the Interior | 100 | $1.7 million | DAY MANAGEMENT CORP. |
| Department of Agriculture | 66 | $1.7 million | DANA SAFETY SUPPLY, INC. |
| Department of Veterans Affairs | 63 | $1.6 million | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC |
| Department of State | 115 | $1.2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 35 | $616,279 | ECOLOGY MIR GROUP LLC |
| Department of Justice | 19 | $204,415 | VIRGINIA TRUCK CENTER OF RICHMOND, INC. |
| Agency for International Development | 7 | $91,451 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 2 | $78,140 | CUMMINS INC. |
| Department of Energy | 2 | $39,374 | MCGOVERN MHQ INC |
| Department of Transportation | 1 | $24,550 | AUTOPLEX RESTYLING CENTERS INC |
| Smithsonian Institution | 1 | $13,829 | |
| Environmental Protection Agency | 1 | $11,208 | |
| Department of Commerce | 1 | $-1,451 | N C MACHINERY CO. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40 million |
| FY2025 | $37.5 million |
| FY2026 | $10.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 63 | $64.7 million |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 190 | $4.6 million |
| R425 | Support- Professional: Engineering/technical | 5 | $3 million |
| R702 | Support- Management: Data Collection | 1 | $2.5 million |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 29 | $1.6 million |
| J026 | Maint/repair/rebuild of Equipment- Tires and Tubes | 18 | $1.2 million |
| J012 | Maint/repair/rebuild of Equipment- Fire Control Equipment | 15 | $1.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 33 | $1.1 million |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 21 | $796,631 |
| 2590 | Miscellaneous Vehicular Components | 25 | $759,340 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV23C0059 | GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY | Department of Defense | Definitive Contract | 811198 | W56HZV-23-C-0059 ESTABLISHES TEAM ARMOR PARTNERSHIP (TAP) PROGRAM IN POLAND. | $64,413,087 | $73,791,644 | June 15, 2023 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| 47QMCA23C0001 | AUTO INTEGRATE LLC | General Services Administration | Definitive Contract | 811198 | EMRAS IS A COTS ELECTRONIC REAL-TIME MAINTENANCE AND REPAIR AUTHORIZATION SYSTEM THAT WILL ENABLE GSA FLEET TO MANAGE ALL MAINTENANCE AND RE | $2,510,657 | $3,130,967 | August 18, 2023 | September 16, 2026 | Ormond Beach, FL | usaspending.gov |
| W56HZV24F0071 | INFORMATION SECURITY AND TRAINING, LLC | Department of Defense | Delivery Order | 811198 | ESTABLISHMENT OF THIRD YEAR ORDERING PERIOD FOR 3-YEAR IDIQ 8(A) CONTRACT. | $1,078,518 | $1,078,518 | December 14, 2023 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| W911KF26CA011 | FORTIS NATIVE GROUP LLC | Department of Defense | Definitive Contract | 811198 | FUEL DISTRIBUTION AND TIRE REPAIR SERVICES | $1,067,117 | $1,067,117 | December 8, 2025 | November 30, 2026 | Anniston, AL | usaspending.gov |
| W912CH26F0029 | VISILTY CONSULTANTS LLC | Department of Defense | Delivery Order | 811198 | SECOND-YEAR CALL-UP CONTRACTOR LOGISTICS SUPPORT SERVICES TO BOOST STRYKER BRIGADE COMBAT TEAM'S COMBAT CAPABILITY THROUGH INITIAL FIELDING, | $964,910 | $964,910 | November 24, 2025 | November 30, 2026 | Toney, AL | usaspending.gov |
| W912CH25F0093 | VISILTY CONSULTANTS LLC | Department of Defense | Delivery Order | 811198 | FIRST YEAR ORDERING PERIOD CALL-UP FOR CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES. | $945,703 | $945,703 | November 26, 2024 | November 30, 2025 | Toney, AL | usaspending.gov |
| W911SF26CA003 | BREVARD ACHIEVEMENT CENTER, INC. | Department of Defense | Definitive Contract | 811198 | THIS IS A NON-PERSONAL SERVICE TO PROVIDE TRAINING AIDE TRAINER/OPERATOR SUPPORT AND MAINTENANCE TO UNASSIGNED TACTICAL EQUIPMENT. | $556,873 | $954,656 | February 6, 2026 | February 5, 2028 | Fort Benning, GA | usaspending.gov |
| W912D026PA016 | TRACKED OUTDOORS LLC | Department of Defense | Purchase Order | 811198 | REPAIR SUSV HAGGLUND BV206 VEHICLE | $517,000 | $517,000 | June 24, 2026 | June 23, 2027 | Casper, WY | usaspending.gov |
| W912PB26FA008 | HANDELSFORUM WURZBURG GMBH & CO. KG | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES | $448,973 | $448,973 | November 17, 2025 | May 5, 2026 | Germany | usaspending.gov |
| W50S8L23P0005 | UNIVERSAL WISDOM SOLUTIONS LLC | Department of Defense | Purchase Order | 811198 | DIVE LOCKER BASE YEAR | $428,314 | $567,328 | April 26, 2023 | April 30, 2027 | Louisville, KY | usaspending.gov |
| W519TC25C0024 | MCCARTHY TIRE SERVICE COMPANY | Department of Defense | Definitive Contract | 811198 | SDDC MOTSU SOLE SOURCE AWARD TO MCCARTHY FOR TIRE EQUIPMENT AND MAINTENANCE SERVICES. | $405,245 | $405,245 | May 1, 2025 | April 30, 2027 | Wilkes Barre, PA | usaspending.gov |
| 127EAY26P0044 | DANA SAFETY SUPPLY, INC. | Department of Agriculture | Purchase Order | 811198 | OUTFIT 25 FIRE COMMAND VEHICLES WITH THE STANDARD COMMAND BUILD FOR FIRE VEHICLES IN REGION 5 FOR THE ELDORADO, INYO, SEQUOIA, SIERRA AND TH | $311,250 | $311,250 | May 29, 2026 | December 4, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 19VM3026A0008 | V75 FOREIGN TRANSPORTATION CENTRE | Department of State | BPA | 811198 | VEHICLE MAINTENANCE AND PARKING SPACE | $300,000 | $300,000 | January 5, 2026 | usaspending.gov | ||
| W912PB24F3461 | HANDELSFORUM WURZBURG GMBH & CO. KG | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $288,633 | $288,633 | May 8, 2024 | October 15, 2024 | Germany | usaspending.gov |
| W912D025PA014 | TRACKED OUTDOORS LLC | Department of Defense | Purchase Order | 811198 | SUSV REFURBISHMENT | $272,000 | $272,000 | September 26, 2025 | May 22, 2026 | Casper, WY | usaspending.gov |
| N6247325F0565 | FIRETRUCKS UNLIMITED LLC | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE #11 FOR METRO PRODUCTION OFFICE. | $255,457 | $255,457 | September 2, 2025 | September 8, 2026 | Henderson, NV | usaspending.gov |
| W912PB26FA404 | HANDELSFORUM WURZBURG GMBH & CO. KG | Department of Defense | Delivery Order | 811198 | MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES, PERIOD OF PERFORMANCE: 06MAY2026-15OCT2026 IAW ATTACHED ELIN SHEET AND PWS. | $248,952 | $248,952 | May 6, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W52P1J20C0006 | MCCARTHY TIRE SERVICE COMPANY | Department of Defense | Definitive Contract | 811198 | TIRE MAINTENANCE SERVICES AT MOTSU | $229,599 | $814,668 | November 1, 2019 | April 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| W90VN724F0008 | SORI E&C CO.,LTD | Department of Defense | Delivery Order | 811198 | MAINTENANCE/REPAIR OF RAILROAD KUNSAN | $217,276 | $217,276 | January 8, 2024 | June 30, 2024 | Korea, South | usaspending.gov |
| W912CH26P0020 | OS 2 CORP | Department of Defense | Purchase Order | 811198 | NOUN: AUTOMOTIVE ENGINE MAINTENANCE STAND NSN: 4910-01-117-4344 PART NUMBER: 1750A QTY: 24 EA W/100% OPTION | $198,544 | $198,544 | February 20, 2026 | June 25, 2026 | Fort Lauderdale, FL | usaspending.gov |
| N6247325F0569 | FIRETRUCKS UNLIMITED LLC | Department of Defense | Delivery Order | 811198 | FIRE TRUCK REPAIR FOR ENGINE # 16 | $194,510 | $194,510 | September 2, 2025 | May 20, 2026 | San Diego, CA | usaspending.gov |
| HQ003425FE074 | DANA SAFETY SUPPLY, INC. | Department of Defense | BPA Call | 811198 | VEHICLE UPFITTING AND DEINSTALLATION SERVICES | $192,428 | $192,428 | April 10, 2025 | April 10, 2025 | Springfield, VA | usaspending.gov |
| W912PB26FA155 | AUTOHAUS FLACKUS + MAURER GMBH | Department of Defense | Delivery Order | 811198 | MAINT & REP OF SPECIAL PURPOSE VEHICLES, WSB & BHR | $189,955 | $189,955 | January 23, 2026 | October 15, 2026 | Germany | usaspending.gov |
| W51AA124P0091 | GLICK FIRE EQUIPMENT COMPANY INC | Department of Defense | Purchase Order | 811198 | PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS TO THREE (3) FIRE TRUCKS AT TYAD. | $186,532 | $186,532 | August 1, 2024 | October 31, 2027 | Tobyhanna, PA | usaspending.gov |
| W912PB25F3000 | GM GEORG MEIER GMBH | Department of Defense | Delivery Order | 811198 | REPLACEMENT PARTS | $182,380 | $182,380 | October 9, 2024 | March 17, 2025 | Germany | 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.