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Data / Federal awards / NAICS 811198 / Department of Defense

Department of Defense contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $78.0 million to 85 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $78.0 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 235 contract awards to 85 named recipients in fiscal years 2024 to 2027. The largest recipients are GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANY ($64.4 million), VISILTY CONSULTANTS LLC ($1.9 million), HANDELSFORUM WURZBURG GMBH & CO. KG ($1.6 million).

The request: Every federal contract awarded by Department of Defense 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 Defense
NAICS code
811198 All Other Automotive Repair and Maintenance
Contract awards
235
Obligated
$78.0 million
Named recipients
85
Small business share of obligations
12%
Full and open competition share
1%
Set aside share
4%
Latest action
2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANYOther Than Small Business1$64.4 million82.6%
VISILTY CONSULTANTS LLCSmall Business3$1.9 million2.5%
HANDELSFORUM WURZBURG GMBH & CO. KGOther Than Small Business10$1.6 million2.1%
INFORMATION SECURITY AND TRAINING, LLCSmall Business2$1.1 million1.4%
FORTIS NATIVE GROUP LLCSmall Business1$1.1 million1.4%
FIRETRUCKS UNLIMITED LLCOther Than Small Business11$960,0261.2%
GM GEORG MEIER GMBHOther Than Small Business13$827,4371.1%
TRACKED OUTDOORS LLCSmall Business2$789,0001.0%
MCCARTHY TIRE SERVICE COMPANYOther Than Small Business2$634,8440.8%
AUTOHAUS FLACKUS + MAURER GMBHOther Than Small Business11$596,8380.8%
BREVARD ACHIEVEMENT CENTER, INC.Other Than Small Business1$556,8730.7%
MACQUEEN EQUIPMENT LLCOther Than Small Business14$537,1230.7%
UNIVERSAL WISDOM SOLUTIONS LLCSmall Business1$428,3140.5%
HAWAIIAN ISLAND TIRE CO., INC.Small Business7$414,9580.5%
STILL GESELLSCHAFT MIT BESCHRANKTER HAFTUNGOther Than Small Business11$405,3290.5%
DANA SAFETY SUPPLY, INC.Small Business3$340,5280.4%
GLOBAL ENTERPRISE, INCSmall Business5$340,1130.4%
GPT SERVICES LLCSmall Business2$247,5000.3%
SORI E&C CO.,LTDOther Than Small Business2$217,2760.3%
OS 2 CORPSmall Business1$198,5440.3%
AUTOHAUS ZWEIG GMBH & CO. KGOther Than Small Business11$182,3910.2%
GLICK FIRE EQUIPMENT COMPANY INCSmall Business2$174,8700.2%
ARI PHOENIX INCSmall Business4$159,5720.2%
ROCKWELL COLLINS, INC.Other Than Small Business1$158,2380.2%
ROTO DYNAMICS, INC.Small Business1$149,6990.2%
MID-ATLANTIC COMMUNICATIONS, INCSmall Business5$133,7600.2%
TAKAESU KOHKI CO., LTD.Other Than Small Business4$118,5190.2%
MID AMERICA FIRE APPARATUS INC.Small Business1$102,4330.1%
KANAGAWA HOKEN JIGYOUSHA CO.,LTD.Other Than Small Business3$81,0540.1%
SEITZ GMBHOther Than Small Business3$78,1760.1%
SANFORD FEDERAL, INC.Small Business1$55,1780.1%
S.A. AEROTEC SCIENTIFIC, INC.Small Business4$51,4800.1%
PAULEY ENTERPRISES LLCSmall Business1$40,0000.1%
PROTEC FACILITY SOLUTIONS GMBHOther Than Small Business1$36,5650.0%
INVERIS TRAINING SOLUTIONS, INCOther Than Small Business1$35,9570.0%
BAKER AMERICAN CYCLES LLCOther Than Small Business1$32,7140.0%
VISION MINER, LLCSmall Business1$32,0200.0%
SHILOG, LTDOther Than Small Business1$30,8640.0%
ISLAND CERTS CORPORATIONSmall Business1$27,0060.0%
SOUTHERN TIRE MART, LLCOther Than Small Business6$25,6090.0%
INTERNATIONAL TRADING CORP OF VIRGINIASmall Business1$25,0550.0%
ALTEC INDUSTRIES, INC.Other Than Small Business1$24,9990.0%
CONTRACT RESOURCE SOLUTIONS INC.Small Business1$23,8400.0%
RICKY CUSTOM.CO.LTDOther Than Small Business1$23,4400.0%
MANTECH COMMERCIAL SERVICES W L LOther Than Small Business1$20,8810.0%
R M A (CAMBODIA) PLC.Other Than Small Business4$19,6920.0%
GORDON TRUCK CENTERS INCOther Than Small Business1$18,9190.0%
R O I C GENERAL TRADING L.L.COther Than Small Business2$18,8760.0%
BDR PREFERRED HOLDINGS LLCOther Than Small Business1$18,8150.0%
PARKHOUSE TIRE SERVICE INCSmall Business2$18,8100.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army118$72.4 million
Department of the Navy72$3.4 million
Department of the Air Force31$1.4 million
Washington Headquarters Services10$692,209
Defense Logistics Agency1$32,020
Defense Information Systems Agency1$23,840
Defense Health Agency1$18,919
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$36.4 million
FY2025$34.7 million
FY2026$6.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
J025Maint/repair/rebuild of Equipment- Vehicular Equipment Components23$64 million
J023Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles75$3.9 million
R425Support- Professional: Engineering/technical5$3 million
J042Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls15$1.4 million
J012Maint/repair/rebuild of Equipment- Fire Control Equipment13$1.2 million
J026Maint/repair/rebuild of Equipment- Tires and Tubes16$1.1 million
J039Maint/repair/rebuild of Equipment- Materials Handling Equipment13$432,935
J019Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks1$428,314

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W56HZV23C0059GENERAL DYNAMICS LAND SYSTEMS CUSTOMER SERVICE & SUPPORT COMPANYDepartment of DefenseDefinitive Contract811198W56HZV-23-C-0059 ESTABLISHES TEAM ARMOR PARTNERSHIP (TAP) PROGRAM IN POLAND.$64,413,087$73,791,644June 15, 2023September 30, 2026Fort Hood, TXusaspending.gov
W56HZV24F0071INFORMATION SECURITY AND TRAINING, LLCDepartment of DefenseDelivery Order811198ESTABLISHMENT OF THIRD YEAR ORDERING PERIOD FOR 3-YEAR IDIQ 8(A) CONTRACT.$1,078,518$1,078,518December 14, 2023November 30, 2024Huntsville, ALusaspending.gov
W911KF26CA011FORTIS NATIVE GROUP LLCDepartment of DefenseDefinitive Contract811198FUEL DISTRIBUTION AND TIRE REPAIR SERVICES$1,067,117$1,067,117December 8, 2025November 30, 2026Anniston, ALusaspending.gov
W912CH26F0029VISILTY CONSULTANTS LLCDepartment of DefenseDelivery Order811198SECOND-YEAR CALL-UP CONTRACTOR LOGISTICS SUPPORT SERVICES TO BOOST STRYKER BRIGADE COMBAT TEAM'S COMBAT CAPABILITY THROUGH INITIAL FIELDING,$964,910$964,910November 24, 2025November 30, 2026Toney, ALusaspending.gov
W912CH25F0093VISILTY CONSULTANTS LLCDepartment of DefenseDelivery Order811198FIRST YEAR ORDERING PERIOD CALL-UP FOR CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES.$945,703$945,703November 26, 2024November 30, 2025Toney, ALusaspending.gov
W911SF26CA003BREVARD ACHIEVEMENT CENTER, INC.Department of DefenseDefinitive Contract811198THIS IS A NON-PERSONAL SERVICE TO PROVIDE TRAINING AIDE TRAINER/OPERATOR SUPPORT AND MAINTENANCE TO UNASSIGNED TACTICAL EQUIPMENT.$556,873$954,656February 6, 2026February 5, 2028Fort Benning, GAusaspending.gov
W912D026PA016TRACKED OUTDOORS LLCDepartment of DefensePurchase Order811198REPAIR SUSV HAGGLUND BV206 VEHICLE$517,000$517,000June 24, 2026June 23, 2027Casper, WYusaspending.gov
W912PB26FA008HANDELSFORUM WURZBURG GMBH & CO. KGDepartment of DefenseDelivery Order811198MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES$448,973$448,973November 17, 2025May 5, 2026Germanyusaspending.gov
W50S8L23P0005UNIVERSAL WISDOM SOLUTIONS LLCDepartment of DefensePurchase Order811198DIVE LOCKER BASE YEAR$428,314$567,328April 26, 2023April 30, 2027Louisville, KYusaspending.gov
W519TC25C0024MCCARTHY TIRE SERVICE COMPANYDepartment of DefenseDefinitive Contract811198SDDC MOTSU SOLE SOURCE AWARD TO MCCARTHY FOR TIRE EQUIPMENT AND MAINTENANCE SERVICES.$405,245$405,245May 1, 2025April 30, 2027Wilkes Barre, PAusaspending.gov
W912PB24F3461HANDELSFORUM WURZBURG GMBH & CO. KGDepartment of DefenseDelivery Order811198REPLACEMENT PARTS$288,633$288,633May 8, 2024October 15, 2024Germanyusaspending.gov
W912D025PA014TRACKED OUTDOORS LLCDepartment of DefensePurchase Order811198SUSV REFURBISHMENT$272,000$272,000September 26, 2025May 22, 2026Casper, WYusaspending.gov
N6247325F0565FIRETRUCKS UNLIMITED LLCDepartment of DefenseDelivery Order811198FIRE TRUCK REPAIR FOR ENGINE #11 FOR METRO PRODUCTION OFFICE.$255,457$255,457September 2, 2025September 8, 2026Henderson, NVusaspending.gov
W912PB26FA404HANDELSFORUM WURZBURG GMBH & CO. KGDepartment of DefenseDelivery Order811198MAINTENANCE AND REPAIR OF FIRE FIGHTING VEHICLES, PERIOD OF PERFORMANCE: 06MAY2026-15OCT2026 IAW ATTACHED ELIN SHEET AND PWS.$248,952$248,952May 6, 2026October 15, 2026Germanyusaspending.gov
W52P1J20C0006MCCARTHY TIRE SERVICE COMPANYDepartment of DefenseDefinitive Contract811198TIRE MAINTENANCE SERVICES AT MOTSU$229,599$814,668November 1, 2019April 30, 2025Wilkes Barre, PAusaspending.gov
W90VN724F0008SORI E&C CO.,LTDDepartment of DefenseDelivery Order811198MAINTENANCE/REPAIR OF RAILROAD KUNSAN$217,276$217,276January 8, 2024June 30, 2024Korea, Southusaspending.gov
W912CH26P0020OS 2 CORPDepartment of DefensePurchase Order811198NOUN: AUTOMOTIVE ENGINE MAINTENANCE STAND NSN: 4910-01-117-4344 PART NUMBER: 1750A QTY: 24 EA W/100% OPTION$198,544$198,544February 20, 2026June 25, 2026Fort Lauderdale, FLusaspending.gov
N6247325F0569FIRETRUCKS UNLIMITED LLCDepartment of DefenseDelivery Order811198FIRE TRUCK REPAIR FOR ENGINE # 16$194,510$194,510September 2, 2025May 20, 2026San Diego, CAusaspending.gov
HQ003425FE074DANA SAFETY SUPPLY, INC.Department of DefenseBPA Call811198VEHICLE UPFITTING AND DEINSTALLATION SERVICES$192,428$192,428April 10, 2025April 10, 2025Springfield, VAusaspending.gov
W912PB26FA155AUTOHAUS FLACKUS + MAURER GMBHDepartment of DefenseDelivery Order811198MAINT & REP OF SPECIAL PURPOSE VEHICLES, WSB & BHR$189,955$189,955January 23, 2026October 15, 2026Germanyusaspending.gov
W51AA124P0091GLICK FIRE EQUIPMENT COMPANY INCDepartment of DefensePurchase Order811198PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIRS TO THREE (3) FIRE TRUCKS AT TYAD.$186,532$186,532August 1, 2024October 31, 2027Tobyhanna, PAusaspending.gov
W912PB25F3000GM GEORG MEIER GMBHDepartment of DefenseDelivery Order811198REPLACEMENT PARTS$182,380$182,380October 9, 2024March 17, 2025Germanyusaspending.gov
FA448425C0014GPT SERVICES LLCDepartment of DefenseDefinitive Contract811198THE CONTRACTOR SHALL PROVIDE LABOR AND MATERIALS FOR ONE (1) UPFITTED TYPE-6 WILDLAND FIREFIGHTING VEHICLE AT JOINT BASE MCGUIRE-DIX-LAKEHUR$165,000$165,000September 12, 2025September 30, 2026Trenton, NJusaspending.gov
FA568224P0016ROCKWELL COLLINS, INC.Department of DefensePurchase Order811198606ACS CCP PULA/UK RADIO MAINTENANCE WARRANTY$158,238$158,238September 30, 2024September 29, 2027Italyusaspending.gov
HQ003424F0518GLOBAL ENTERPRISE, INCDepartment of DefenseBPA Call811198VEHICLE UPFIT AND DE-INSTALL INSTALLATION SERVICES$153,010$153,010August 15, 2024October 14, 2024Alexandria, VAusaspending.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.