Data / Federal awards / NAICS 811198 / Department of Agriculture
Department of Agriculture contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $1.7 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.7 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 66 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are DANA SAFETY SUPPLY, INC. ($310,157), CAL PACIFIC TRUCK CENTER LLC ($99,520), RING POWER CORP ($82,877).
The request: Every federal contract awarded by Department of Agriculture under NAICS 811198, 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 Agriculture
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Contract awards
- 66
- Obligated
- $1.7 million
- Named recipients
- 40
- Small business share of obligations
- 56%
- Full and open competition share
- 3%
- Set aside share
- 50%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DANA SAFETY SUPPLY, INC. | Other Than Small Business | 3 | $310,157 | 18.2% |
| CAL PACIFIC TRUCK CENTER LLC | Other Than Small Business | 1 | $99,520 | 5.8% |
| RING POWER CORP | Other Than Small Business | 3 | $82,877 | 4.9% |
| CASCADE FIRE EQUIPMENT CO | Other Than Small Business | 2 | $73,977 | 4.3% |
| WIRE WORKS LLC | Other Than Small Business | 7 | $70,006 | 4.1% |
| DIAMOND TRUCK BODY MANUFACTURING, INC. | Small Business | 1 | $62,400 | 3.7% |
| MCCANDLESS TRUCK CENTER, INC. | Small Business | 1 | $58,201 | 3.4% |
| CERTIFIED STAINLESS SERVICE INC. | Other Than Small Business | 1 | $52,667 | 3.1% |
| DIGITCOM ELECTRONICS, INC. | Small Business | 2 | $47,264 | 2.8% |
| CATERPILLAR INC | Other Than Small Business | 1 | $43,606 | 2.6% |
| SHADE EQUIPMENT CO., INCORPORATED | Other Than Small Business | 2 | $38,700 | 2.3% |
| EMERGENCY VEHICLE SYSTEMS, LLC | Small Business | 1 | $34,291 | 2.0% |
| NROUTE ENTERPRISES LLC | Small Business | 1 | $33,838 | 2.0% |
| CRS UPFITTING LLC | Small Business | 1 | $27,274 | 1.6% |
| PREMIER VEHICLE INSTALLATION, INC. | Small Business | 1 | $20,063 | 1.2% |
| HUGHES FIRE EQUIPMENT INC. | Small Business | 1 | $19,417 | 1.1% |
| J.A. RIGGS TRACTOR COMPANY | Other Than Small Business | 1 | $19,119 | 1.1% |
| BOB TURNER'S FORD COUNTRY, INC. | Other Than Small Business | 1 | $17,192 | 1.0% |
| SPURGEON & SPURGEON, LLC | Small Business | 1 | $15,952 | 0.9% |
| GALPIN FORD INC | Small Business | 1 | $14,714 | 0.9% |
| DOGGETT HEAVY MACHINERY SERVICES, LLC | Small Business | 1 | $13,110 | 0.8% |
| KENDALL AUTO LLC | Small Business | 1 | $11,746 | 0.7% |
| PUMMEL SUPPLY CO | Other Than Small Business | 1 | $11,650 | 0.7% |
| FORSETH ENTERPRISES INC | Small Business | 1 | $10,580 | 0.6% |
| LOUISIANA POWER SPORTS, LLC | Small Business | 1 | $9,474 | 0.6% |
| PINE COUNTRY, INC | Small Business | 1 | $0 | 0.0% |
| ULTRA TRUCKWORKS, INC. | Small Business | 1 | $0 | 0.0% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RWC INTERNATIONAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PREMIER DIESEL EQUIPMENT & TURBO LLC | Small Business | 1 | $0 | 0.0% |
| LHM TDR, LLC | Small Business | 1 | $0 | 0.0% |
| FIRE TRUCK SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RWC CONSULTING GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RESPONSE EQUIPMENT SPECIALISTS LLC | Small Business | 2 | $0 | 0.0% |
| HANDY WORX OF FLORIDA LLC | Small Business | 1 | $0 | 0.0% |
| TRUCK N CAR CONCEPTS INC. | Small Business | 1 | $0 | 0.0% |
| DAY MANAGEMENT CORP. | Small Business | 2 | $-241 | -0.0% |
| BITTERROOT TRUCK OUTFITTERS, LLC. | Small Business | 1 | $-334 | -0.0% |
| NEW MEXICO EMERGENCY PRODUCTS, LLC | Small Business | 1 | $-6,293 | -0.4% |
| HARKON INC. | Small Business | 1 | $-8,000 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 65 | $1.7 million |
| Animal and Plant Health Inspection Service | 1 | $-8,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $803,184 |
| FY2025 | $128,992 |
| FY2026 | $774,181 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2590 | Miscellaneous Vehicular Components | 16 | $732,610 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $329,584 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 13 | $168,054 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 4 | $98,294 |
| 4910 | Motor Vehicle Maintenance and Repair Shop Specialized Equipment | 8 | $96,630 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 1 | $58,201 |
| 2310 | Passenger Motor Vehicles | 1 | $52,841 |
| 2330 | Trailers | 1 | $52,667 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 127EAY26P0069 | CAL PACIFIC TRUCK CENTER LLC | Department of Agriculture | Purchase Order | 811198 | CNF 6315 AND 6509 ENGINE REPLACEMENTS | $99,520 | $99,520 | July 21, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 127EAS25P0025 | DIAMOND TRUCK BODY MANUFACTURING, INC. | Department of Agriculture | Purchase Order | 811198 | UPFITTING FOUR (4) FIRE RESPONSE VEHICLES WITH LIGHT STRIPES, SIRENS, DECALS AND COMMAND CONSOLE. | $62,400 | $62,400 | July 10, 2025 | October 10, 2025 | Sonora, CA | usaspending.gov |
| 127EAY26P0106 | MCCANDLESS TRUCK CENTER, INC. | Department of Agriculture | Purchase Order | 811198 | UNIT 6383, LASSEN NATIONAL FOREST FIRE ENGINE REQUIRES AN ENGINE REPLACEMENT DUE TO ENGINE FAILURE | $58,201 | $58,201 | September 25, 2026 | November 16, 2026 | Sparks, NV | usaspending.gov |
| 1240BK24P0069 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Purchase Order | 811198 | SUPPLY AND INSTALL, FIVE (5) FIRE COMMAND VEHICLE RLS PACKAGES | $52,841 | $52,841 | June 5, 2024 | December 15, 2024 | White City, OR | usaspending.gov |
| 12444224P0028 | CERTIFIED STAINLESS SERVICE INC. | Department of Agriculture | Purchase Order | 811198 | 25 TON GOOSENECK TRAILER WITH 8' SPRING ASSISTED ALUMINUM RAMPS | $52,667 | $52,667 | February 7, 2024 | November 15, 2024 | Mount Ida, AR | usaspending.gov |
| 12444526P0013 | CATERPILLAR INC | Department of Agriculture | Purchase Order | 811198 | SHAWNEE NATIONAL FOREST SKID STEER CAB REPAIR | $43,606 | $43,606 | March 16, 2026 | May 16, 2026 | Jonesboro, IL | usaspending.gov |
| 12444124P0006 | RING POWER CORP | Department of Agriculture | Purchase Order | 811198 | REPAIR OF DOZER NUMBER 2356 | $41,232 | $41,232 | December 19, 2023 | February 29, 2024 | Tallahassee, FL | usaspending.gov |
| 127EAY26P0062 | EMERGENCY VEHICLE SYSTEMS, LLC | Department of Agriculture | Purchase Order | 811198 | CNF 3263 AND 3289 COMMAND BUILD UP. | $34,291 | $34,291 | July 23, 2026 | October 23, 2026 | Lakeside, CA | usaspending.gov |
| 12444324P0003 | NROUTE ENTERPRISES LLC | Department of Agriculture | Purchase Order | 811198 | UPFITTING 2 FIRE VEHICLES | $33,838 | $33,838 | November 20, 2023 | December 31, 2024 | Warren, PA | usaspending.gov |
| 1240BK24P0081 | WIRE WORKS LLC | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTES 20317/20318/20319. SUPPLY AND INSTALL THREE (3) FIRE COMMAND VEHICLE RLS PACKAGES, SEE ATTACHE | $30,123 | $30,123 | August 5, 2024 | January 15, 2025 | Salem, OR | usaspending.gov |
| 12443924P0063 | SHADE EQUIPMENT CO., INCORPORATED | Department of Agriculture | Purchase Order | 811198 | 3033 UPFIT DODGE RAM 3500 | $28,902 | $28,902 | September 30, 2024 | December 30, 2024 | Natural Bridge Station, VA | usaspending.gov |
| 12444324P0058 | CRS UPFITTING LLC | Department of Agriculture | Purchase Order | 811198 | MOF EMERGENCY VEHICLE UPFITTING FOR 2 VEHICLES. | $27,274 | $27,274 | August 12, 2024 | December 31, 2024 | Elkins, WV | usaspending.gov |
| 1240LQ24P0062 | DIGITCOM ELECTRONICS, INC. | Department of Agriculture | Purchase Order | 811198 | GMUG RLS PACKAGE INSTALLATION FOR 2259, 2253 AND 3438 | $27,076 | $27,076 | August 20, 2024 | November 30, 2024 | Delta, CO | usaspending.gov |
| 12444124P0027 | RING POWER CORP | Department of Agriculture | Purchase Order | 811198 | REPAIR OF 1643 D6K LGP DOZER OSCEOLA | $23,867 | $23,867 | June 11, 2024 | July 31, 2024 | Sanderson, FL | usaspending.gov |
| 1240BK24P0089 | CASCADE FIRE EQUIPMENT CO | Department of Agriculture | Purchase Order | 811198 | PURCHASE ORDER IN ACCORDANCE WITH QUOTE #QUO3956. SUPPLY AND DELIVER FOB DESTINATION (2) RLS PACKAGES FOR USDA FOREST SERVICE FIRE COMMAND V | $21,136 | $21,136 | September 10, 2024 | April 30, 2025 | White City, OR | usaspending.gov |
| 1240LQ24P0061 | DIGITCOM ELECTRONICS, INC. | Department of Agriculture | Purchase Order | 811198 | PSICC RED LIGHTS AND SIREN (RLS) UPFITTING FOR NEW WCF FLEET TRUCKS 0212-1295, 0212-3611, AND 0212 | $20,188 | $20,188 | September 4, 2024 | December 31, 2024 | Pueblo, CO | usaspending.gov |
| 1240LQ24P0004 | PREMIER VEHICLE INSTALLATION, INC. | Department of Agriculture | Purchase Order | 811198 | RLS PACKAGE INSTALLATION FOR 0204-3348, 0204-3451, 0204-3452 | $20,063 | $20,063 | October 12, 2023 | February 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 1240BE26P0101 | HUGHES FIRE EQUIPMENT INC. | Department of Agriculture | Purchase Order | 811198 | FIRE ENGINE 3674 - DOT, PUMP TEST, REPAIRS EMERGENCY REPAIRS AS THIS ENGINE IS NEEDED FOR FIRE SEASON THIS ENGINE WENT DOWN IN THE MIDDLE OF | $19,417 | $19,417 | June 18, 2026 | August 14, 2026 | Springfield, OR | usaspending.gov |
| 12444224P0074 | J.A. RIGGS TRACTOR COMPANY | Department of Agriculture | Purchase Order | 811198 | COMPLETE ANNUAL SAFETY INSPECTION, ANNUAL SERVICING AND REPAIRS. | $19,119 | $19,119 | June 1, 2024 | September 30, 2024 | Hot Springs National Park, AR | usaspending.gov |
| 12444125P0009 | RING POWER CORP | Department of Agriculture | Purchase Order | 811198 | 0863 DOZER FINAL DRIVE REPAIR ON THE OCALA NF. | $17,777 | $17,777 | April 16, 2025 | May 30, 2025 | Silver Springs, FL | usaspending.gov |
| 127EAV24P0048 | BOB TURNER'S FORD COUNTRY, INC. | Department of Agriculture | Purchase Order | 811198 | ENGINE REPLACE/REPAIR TO VEHICLE 8433 A379292 2018 FORD F450 VIN: 1FD9W4HT1JEC13972 | $17,192 | $17,192 | July 15, 2024 | September 10, 2024 | Albuquerque, NM | usaspending.gov |
| 1240BD25P0016 | SPURGEON & SPURGEON, LLC | Department of Agriculture | Purchase Order | 811198 | REPLACE ENGINE ON VEHICLE 7597 | $15,952 | $15,952 | April 14, 2025 | May 30, 2025 | Colville, WA | usaspending.gov |
| 127EAU24P0029 | GALPIN FORD INC | Department of Agriculture | Purchase Order | 811198 | FLEET REPAIR OF WCF# 7047 2017 FORD-F-350 SUPER DUTY XL TRANSMISSION, BRAKES, AND SHOCKS. | $14,714 | $14,714 | March 7, 2024 | May 17, 2024 | Prescott, AZ | usaspending.gov |
| 12444224P0026 | DOGGETT HEAVY MACHINERY SERVICES, LLC | Department of Agriculture | Purchase Order | 811198 | REPAIR OF SAM HOUSTON RD FIRE DOZER FROM FIRE DAMAGE TO THE PRESSURE AND TEMPERATURE SENSORS, RADIATOR, ENGINE, AND EXHAUST MANIFOLD | $13,110 | $13,110 | February 2, 2024 | March 18, 2024 | New Waverly, TX | 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.