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Data / Federal awards / NAICS 811198 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $616,279 to 26 recipients (FY2024 to FY2027)

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

Department of Homeland Security obligated $616,279 under NAICS 811198, All Other Automotive Repair and Maintenance, across 35 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ECOLOGY MIR GROUP LLC ($159,300), TECHOPS SPECIALTY VEHICLES, LLC ($47,851), SAFE & SOUND EMERGENCY SERVICES, LLC ($38,047).

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
811198 All Other Automotive Repair and Maintenance
Contract awards
35
Obligated
$616,279
Named recipients
26
Small business share of obligations
83%
Full and open competition share
0%
Set aside share
35%
Latest action
2026-09-29

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ECOLOGY MIR GROUP LLCSmall Business1$159,30025.8%
TECHOPS SPECIALTY VEHICLES, LLCSmall Business1$47,8517.8%
SAFE & SOUND EMERGENCY SERVICES, LLCSmall Business2$38,0476.2%
W. J. HOEY TIRE CO., INC.Small Business1$28,0464.6%
BUILDERS SUPPLY INCOther Than Small Business3$26,9624.4%
EQUIPMENT WORKS, INC.Small Business1$23,7843.9%
COLORMYCAR INCSmall Business1$19,5373.2%
EASTERN LIFT TRUCK CO INCSmall Business1$17,1072.8%
SOUTHERN STATES MATERIAL HANDLING, INCOther Than Small Business3$16,8872.7%
PREVOST CAR (US) INC.Other Than Small Business2$14,4802.3%
AANTILIA LLCOther Than Small Business1$12,5822.0%
GABE'S COLLISION NORTH, LLCSmall Business1$11,7951.9%
CUMMINS INC.Other Than Small Business1$11,0211.8%
CPH LLCOther Than Small Business1$9,7701.6%
DLK INCSmall Business1$8,8151.4%
CREEL TRACTOR COMPANYOther Than Small Business1$7,7891.3%
NJ CUSTOM OUTFITTERS LLPOther Than Small Business1$5,9671.0%
AUTOS VEGA INCOther Than Small Business1$4,7730.8%
BANGOR TRUCK EQUIPMENTSmall Business1$4,5270.7%
BILL CURRIE FORD INCSmall Business1$3,7710.6%
MCGOVERN MHQ INCSmall Business1$3,2130.5%
1811 AUTO REPAIR CORPSmall Business1$3,0300.5%
DON'S AUTO SERVICE, INC.Small Business1$2,8720.5%
FABCO ENTERPRISES INCSmall Business1$3360.1%
NEBEL & LUCE, INC.Small Business1$00.0%
TSG NEW ORLEANS, LLCOther Than Small Business1$-46,768-7.6%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard4$179,717
Federal Emergency Management Agency6$169,534
U.S. Customs and Border Protection13$85,209
U.S. Secret Service5$69,634
U.S. Immigration and Customs Enforcement3$61,439
Federal Law Enforcement Training Center3$26,962
Office of Procurement Operations1$23,784

Obligations by fiscal year

Fiscal yearObligated
FY2024$331,553
FY2025$279,769
FY2026$4,957

Products and services bought

CodeProduct or serviceAwardsObligated
N026Installation of Equipment- Tires and Tubes2$192,901
N023Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2$151,115
J025Maint/repair/rebuild of Equipment- Vehicular Equipment Components10$124,192
J023Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles9$89,683
4910Motor Vehicle Maintenance and Repair Shop Specialized Equipment3$42,333
K023Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2$20,137
2590Miscellaneous Vehicular Components2$14,480
Z2NZRepair or Alteration of Other Utilities1$9,770

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z03424PHONO0184ECOLOGY MIR GROUP LLCDepartment of Homeland SecurityPurchase Order811198RBM TRAILER REPAIR$159,300$159,300September 23, 2024May 29, 2025Santa Rita, GUusaspending.gov
70CMSD24P00000096TECHOPS SPECIALTY VEHICLES, LLCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$47,851$47,851August 14, 2024February 13, 2025Stevensville, MDusaspending.gov
70US0924P70092130SAFE & SOUND EMERGENCY SERVICES, LLCDepartment of Homeland SecurityPurchase Order811198EMERGENCY LIGHTS AND INSTALL FOR RTC VEHICLES.$46,232$46,232September 20, 2024September 30, 2024College Park, MDusaspending.gov
70FA2024P00000030W. J. HOEY TIRE CO., INC.Department of Homeland SecurityPurchase Order811198TIRES FOR MAYNARD MERS FLEET$28,046$28,046October 1, 2024January 29, 2025Maynard, MAusaspending.gov
70RFP325PEH000001EQUIPMENT WORKS, INC.Department of Homeland SecurityPurchase Order811198MOBILE COMMAND VEHICLE REPAIR$23,784$23,784September 25, 2025January 31, 2026Fort Belvoir, VAusaspending.gov
70B03C24P00000322COLORMYCAR INCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$19,537$19,537August 6, 2024September 10, 2024Newark, NJusaspending.gov
70US0925P70092616EASTERN LIFT TRUCK CO INCDepartment of Homeland SecurityPurchase Order811198POLARIS UTILITY TASK VEHICLE (UTV) UPGRADES$17,107$17,107September 12, 2025September 11, 2026Upper Marlboro, MDusaspending.gov
70LGLY25FGLB00063BUILDERS SUPPLY INCDepartment of Homeland SecurityBPA Call811198GOLF CART MAINTENANCE; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)$15,392$15,392June 26, 2025July 26, 2025Blackshear, GAusaspending.gov
70US0926F3OTH3109PREVOST CAR (US) INC.Department of Homeland SecurityBPA Call811198BUS MAINTENANCE. 2 (D).$14,480$14,480September 10, 2026September 9, 2027Washington, DCusaspending.gov
70FA5025P00000082AANTILIA LLCDepartment of Homeland SecurityPurchase Order811198BROOKS AUTHO PARTSPARVO (NAPA DEALER)$12,582$12,582September 29, 2025January 27, 2026Austin, TXusaspending.gov
70B03C24P00000027GABE'S COLLISION NORTH, LLCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$11,795$11,795March 13, 2024April 12, 2024Buffalo, NYusaspending.gov
70LGLY25FGLB00139BUILDERS SUPPLY INCDepartment of Homeland SecurityBPA Call811198GOLF CART MAINTENANCE; EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D)$11,570$11,570September 15, 2025October 15, 2025Brunswick, GAusaspending.gov
70B03C25P00000343CUMMINS INC.Department of Homeland SecurityPurchase Order811198GENERATOR REPAIR$11,021$11,021June 30, 2025September 30, 2025Saint Louis, MOusaspending.gov
70B04C24P00000019SOUTHERN STATES MATERIAL HANDLING, INCDepartment of Homeland SecurityPurchase Order811198FORKLIFT REPAIR$10,815$10,815December 13, 2023September 30, 2024Orlando, FLusaspending.gov
70Z03425PHONO0155CPH LLCDepartment of Homeland SecurityPurchase Order811198FUEL TRUCK ANNUAL MAINTENANCE SERVICE - AIR STATION BARBERS POINT$9,770$9,770July 25, 2025February 20, 2026Kapolei, HIusaspending.gov
70CMSD24P00000153DLK INCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$8,815$8,815September 20, 2024December 19, 2024Grand Rapids, MIusaspending.gov
70FBR424P00000047CREEL TRACTOR COMPANYDepartment of Homeland SecurityPurchase Order811198THIS PURCHASE ORDER IS FOR REPAIRS ON FLEET VEHICLE KUBOTA TRACTOR.$7,789$7,789April 19, 2024April 23, 2024Fort Myers, FLusaspending.gov
70B04C25P00000228SOUTHERN STATES MATERIAL HANDLING, INCDepartment of Homeland SecurityPurchase Order811198FORKLIFT REPAIR$7,580$7,580May 8, 2025May 19, 2025Tampa, FLusaspending.gov
70B03C24P00000015NJ CUSTOM OUTFITTERS LLPDepartment of Homeland SecurityPurchase Order811198AUTOMOTIVE REPAIR$5,967$5,967January 24, 2024February 19, 2024Hillsborough, NJusaspending.gov
70CMSD25P00000089AUTOS VEGA INCDepartment of Homeland SecurityPurchase Order811198THIS AWARD PROVIDES NEEDED REPAIRS TO AN ICE ENFORCEMENT AND REMOVAL OPERATIONS FLEET VEHICLE IN SAN JUAN, PR USED IN LAW ENFORCEMENT OPERAT$4,773$4,773August 13, 2025August 27, 2025San Juan, PRusaspending.gov
70Z02424PBOST0126BANGOR TRUCK EQUIPMENTDepartment of Homeland SecurityPurchase Order811198REPAIR GV VEHICLE (G623906Z) - CAP$4,527$4,527February 14, 2024February 28, 2024Bangor, MEusaspending.gov
70B03C24P00000318BILL CURRIE FORD INCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$3,771$3,771August 14, 2024August 23, 2024Tampa, FLusaspending.gov
70B03C24P00000147MCGOVERN MHQ INCDepartment of Homeland SecurityPurchase Order811198VEHICLE REPAIR$3,213$3,213May 31, 2024June 28, 2024Marlborough, MAusaspending.gov
70FBR224P000000071811 AUTO REPAIR CORPDepartment of Homeland SecurityPurchase Order811198PURCHASE/INSTALL EMERGENCY SIGNALING LIGHT GSA FLEET LEASE VEHICLE CHEVY SUBURBAN.$3,030$3,030November 28, 2023November 30, 2023New York, NYusaspending.gov
70B03C24P00000142DON'S AUTO SERVICE, INC.Department of Homeland SecurityPurchase Order811198VEHICLE REPAIR$2,872$2,872April 18, 2024May 17, 2024Derby, VTusaspending.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.