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Data / Federal awards / NAICS 811198 / Department of Justice

Department of Justice contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $204,415 to 14 recipients (FY2024 to FY2027)

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

Department of Justice obligated $204,415 under NAICS 811198, All Other Automotive Repair and Maintenance, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are VIRGINIA TRUCK CENTER OF RICHMOND, INC. ($37,290), GENUINE PARTS COMPANY ($28,946), TRANSOURCE INC ($27,971).

The request: Every federal contract awarded by Department of Justice 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 Justice
NAICS code
811198 All Other Automotive Repair and Maintenance
Contract awards
19
Obligated
$204,415
Named recipients
14
Small business share of obligations
16%
Full and open competition share
0%
Set aside share
12%
Latest action
2026-07-08

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
VIRGINIA TRUCK CENTER OF RICHMOND, INC.Other Than Small Business2$37,29018.2%
GENUINE PARTS COMPANYOther Than Small Business1$28,94614.2%
TRANSOURCE INCOther Than Small Business2$27,97113.7%
CUMMINS INC.Other Than Small Business3$26,04312.7%
WESTERN FLEET SERVICES, INCSmall Business1$24,82512.1%
KENDALL AUTO LLCOther Than Small Business1$24,20411.8%
CUMMINS INC.Other Than Small Business1$13,9446.8%
DAY MANAGEMENT CORP.Other Than Small Business2$9,9654.9%
BITER'S BODY SHOP, LLC.Small Business1$7,5393.7%
GLOBAL PUBLIC SAFETY LLCOther Than Small Business1$5,8752.9%
PRISON REHABILITATIVE INDUSTRIES AND DIVERSIFIED ENTERPRISES, INC.Other Than Small Business1$00.0%
TRICK TRUCKS TEN, INC.Small Business1$00.0%
BASELINE ENTERPRISESOther Than Small Business1$-800-0.4%
MASSEY'S DIESEL REPAIR, INC.Other Than Small Business1$-1,387-0.7%

Offices buying

Sub agencyAwardsObligated
Federal Prison System / Bureau of Prisons12$139,546
Drug Enforcement Administration3$34,790
Federal Bureau of Investigation2$24,204
U.S. Marshals Service2$5,875

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,004
FY2025$57,791
FY2026$87,620

Products and services bought

CodeProduct or serviceAwardsObligated
4910Motor Vehicle Maintenance and Repair Shop Specialized Equipment3$41,914
J023Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles2$37,290
9150Oils and Greases: Cutting, Lubricating, and Hydraulic1$28,946
J056Maint/repair/rebuild of Equipment- Construction and Building Materials1$24,825
2630Tires, Solid and Cushion1$24,204
5340Hardware, Commercial2$20,691
R426Support- Professional: Communications2$9,965
2510Vehicular Cab, Body, and Frame Structural Components1$7,539

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B11426P00000178VIRGINIA TRUCK CENTER OF RICHMOND, INC.Department of JusticePurchase Order811198FY26 P2 EXCEL TRUCK J1549ET SERVICE/BRIGGS MAY 26 INCREASE TO BPQ # 15B11426PR000157$30,703$30,703May 6, 2026May 6, 2026Hopewell, VAusaspending.gov
15B11426P00000043GENUINE PARTS COMPANYDepartment of JusticePurchase Order811198FY26 P2 NAPA PARTS/BRIGGS DEC 25$28,946$28,946January 9, 2026January 9, 2026Atlanta, GAusaspending.gov
15DDHQ25P00000702WESTERN FLEET SERVICES, INCDepartment of JusticePurchase Order811198TRAILER REPAIRS/MOFIFICATION$24,825$24,825September 8, 2025September 7, 2026El Paso, TXusaspending.gov
15F06725P0001159KENDALL AUTO LLCDepartment of JusticePurchase Order811198WINTER TIRES$24,204$24,204September 24, 2025September 24, 2025Anchorage, AKusaspending.gov
15B10626P00000105TRANSOURCE INCDepartment of JusticePurchase Order811198EMERGENCY REPAIR OF TRASH TRUCK$14,998$14,998November 20, 2025December 29, 2025Kernersville, NCusaspending.gov
15B41324P00000038CUMMINS INC.Department of JusticePurchase Order811198FY24 P3 CUMMINS GEN 1 COOLANT MAY 24 - CUMMINS GEN 1 COOLANT LINE REPAIR AND REPLACEMENT FOR FCI SANDSTONE POWERHOUSE BACKUP GENERATOR #1$14,997$14,997July 19, 2024November 12, 2024Des Moines, IAusaspending.gov
15B61924P00000043CUMMINS INC.Department of JusticePurchase Order811198BUS RADIATOR REPAIR$13,944$13,944April 10, 2024April 30, 2024Columbus, INusaspending.gov
15B10626P00000283TRANSOURCE INCDepartment of JusticePurchase Order811198EMERGENCY REPAIR TO TRASH TRUCK FOR FCC BUTNER$12,972$12,972April 16, 2026May 14, 2026Kernersville, NCusaspending.gov
15DDSD23P00000066DAY MANAGEMENT CORP.Department of JusticePurchase Order811198INSTALLATION, REMOVALS/REPAIRS OF SIRENS AND LIGHTS.$11,870$11,870October 1, 2023September 30, 2024Portland, ORusaspending.gov
15B20824P00000041BITER'S BODY SHOP, LLC.Department of JusticePurchase Order811198BITER, CAB, BODY AND FRAME, J0041$7,539$7,539December 14, 2023September 30, 2024Loretto, PAusaspending.gov
15B11425P00000202VIRGINIA TRUCK CENTER OF RICHMOND, INC.Department of JusticePurchase Order811198FY25 P1 EXCEL TRASHTRUCKSERVICE/RHYNE AUG 25$6,587$6,587August 26, 2025August 26, 2025Hopewell, VAusaspending.gov
15M10324PA4700151GLOBAL PUBLIC SAFETY LLCDepartment of JusticePurchase Order811198TRANSPORTATION OF 5 VEHICLES FROM PINEVILLE, LA TO HEADQUARTERS IN ARLINGTON, VA.$5,875$5,875May 14, 2024July 5, 2024Hanover, MDusaspending.gov
15B41325P00000065CUMMINS INC.Department of JusticePurchase Order811198SST-P1-CUMMINS ANNUAL GENERATOR-FY25$5,694$5,694August 25, 2025September 22, 2025Des Moines, IAusaspending.gov
15B41324P00000037CUMMINS INC.Department of JusticePurchase Order811198FY24 P1 CUMMINS ANNUAL PMS MAY 24 - CUMMINS FULL SERVICE ANNUAL PREVENTATIVE MAINTENANCE FOR INSTITUTION POWERHOUSE GENERATORS - 2 EACH GENE$5,352$5,352July 19, 2024September 30, 2024Des Moines, IAusaspending.gov
15F06723P0002563PRISON REHABILITATIVE INDUSTRIES AND DIVERSIFIED ENTERPRISES, INC.Department of JusticePurchase Order811198FABRICATION OF CRISIS NEGOTIATION VEHICLE$0$36,937September 29, 2023May 31, 2024Brandon, FLusaspending.gov
15M10423PA4700050TRICK TRUCKS TEN, INC.Department of JusticePurchase Order811198TOD, OEM, OUTFITTING THREE VEHICLES QUOTES: 10671, 10672, 10674, DATED 5/25/23 (ONE QUOTE PER VEHICLE) OUTLINE THE SPECIFICS REQUIRED FOR EA$0$44,591August 23, 2023December 8, 2023Chantilly, VAusaspending.gov
15B61723P00000109BASELINE ENTERPRISESDepartment of JusticePurchase Order811198VRS TESTING FOR FCC LOMPOC$-800$895June 12, 2023September 30, 2024Santa Barbara, CAusaspending.gov
15B60822P00000368MASSEY'S DIESEL REPAIR, INC.Department of JusticePurchase Order811198TRASH TRUCK REPAIR$-1,387$73,580August 29, 2022April 4, 2024Phoenix, AZusaspending.gov
15DDSD22P00000046DAY MANAGEMENT CORP.Department of JusticePurchase Order811198INSTALL,REMOVALS AND REPAIRS OF SIRENS, LIGHTS, AND OTHER OGV EQUIPMENT.$-1,905$5,095October 1, 2022September 30, 2023Portland, ORusaspending.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.