Data / Federal awards / NAICS 811198 / Department of State
Department of State contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $1.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.2 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 115 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($516,049), V75 FOREIGN TRANSPORTATION CENTRE ($300,000), CARTER MACHINERY CO INC ($131,208).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Contract awards
- 115
- Obligated
- $1.2 million
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 95 | $516,049 | 44.6% |
| V75 FOREIGN TRANSPORTATION CENTRE | Other Than Small Business | 1 | $300,000 | 25.9% |
| CARTER MACHINERY CO INC | Other Than Small Business | 1 | $131,208 | 11.3% |
| INTEGRATED POWER CONTROL SOLUTION | Other Than Small Business | 1 | $58,500 | 5.1% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $54,589 | 4.7% |
| INFINITY COOLING EXPERT SDN BHD | Other Than Small Business | 1 | $39,200 | 3.4% |
| M. EZZAT JALLAD & FILS | Other Than Small Business | 1 | $21,800 | 1.9% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $14,668 | 1.3% |
| R M A (CAMBODIA) PLC. | Other Than Small Business | 1 | $10,376 | 0.9% |
| LINDSAY CADILLAC COMPANY | Other Than Small Business | 1 | $941 | 0.1% |
| LANSON MOTORS PRIVATE LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| AL MULLA & BEHBEHANI MOTOR COMPANY KSCC | Other Than Small Business | 1 | $0 | 0.0% |
| OSMANAGIC CO DOO | Other Than Small Business | 2 | $0 | 0.0% |
| AUTOCACAK PODGORICA | Other Than Small Business | 1 | $0 | 0.0% |
| TRIPLE CANOPY INC | Other Than Small Business | 1 | $0 | 0.0% |
| ENERGYPLAM CIA. LTDA. | Other Than Small Business | 1 | $-2,798 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 115 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,209 |
| FY2025 | $225,945 |
| FY2026 | $651,278 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 3 | $300,000 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 53 | $159,631 |
| H299 | Equipment and Materials Testing- Miscellaneous | 1 | $131,208 |
| Z1NA | Maintenance of Fuel Supply Facilities | 1 | $111,012 |
| H949 | Other Qc/test/inspect- Maintenance and Repair Shop Equipment | 1 | $98,618 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 5 | $69,489 |
| J079 | Maint/repair/rebuild of Equipment- Cleaning Equipment and Supplies | 2 | $64,157 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $58,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19VM3026A0008 | V75 FOREIGN TRANSPORTATION CENTRE | Department of State | BPA | 811198 | VEHICLE MAINTENANCE AND PARKING SPACE | $300,000 | $300,000 | January 5, 2026 | usaspending.gov | ||
| 19RS5026P0273 | CARTER MACHINERY CO INC | Department of State | Purchase Order | 811198 | EQUIPMENT REPAIRS AND MAINTENANCE | $131,208 | $131,208 | June 30, 2026 | April 15, 2027 | Russia | usaspending.gov |
| 19EC7522C0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811198 | FAC-7901SRVC-PR10757997-COMPOUND-PMSC #57- FUEL SYSTEM - SEP 2022 - SEP 2023 | $111,012 | $164,481 | September 29, 2022 | September 29, 2026 | Ecuador | usaspending.gov |
| 19AM1021C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811198 | EMBASSY ELEVATOR MAINTENANCE SERVICE CONTRACT FOR 2021-2026 | $98,618 | $202,618 | August 27, 2021 | September 3, 2021 | Armenia | usaspending.gov |
| 19SL2026P0257 | INTEGRATED POWER CONTROL SOLUTION | Department of State | Purchase Order | 811198 | PR15961742:7901:SRSV:PMSC FOR CHANCERY GENERATOR | $58,500 | $58,500 | April 20, 2026 | May 15, 2026 | Sierra Leone | usaspending.gov |
| 19KZ1024C0002 | FLUID SOLUTIONS LLC | Department of State | Definitive Contract | 811198 | FUELMGMTSYSTEM | $54,589 | $54,589 | September 11, 2024 | August 16, 2027 | Kazakhstan | usaspending.gov |
| 19CB6024P0521 | INFINITY COOLING EXPERT SDN BHD | Department of State | Purchase Order | 811198 | KITCHEN DUCT CLEANING SERVICES AT CHANCERY, US EMBASSY & CMR | $39,200 | $39,200 | April 26, 2024 | May 30, 2024 | Cambodia | usaspending.gov |
| 19BE2024P1217 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | RENEWAL ENGINE BMW X5 | $30,078 | $30,078 | September 13, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| 19EZ8024P0342 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | MP: BMW 059CD21 REPAIR 2023 | $25,624 | $25,624 | February 8, 2024 | March 8, 2024 | Czechia | usaspending.gov |
| 19MX5325P0369 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | MEX-ODC-CARWASH SERVICES-FY25. | $24,957 | $24,957 | January 29, 2025 | February 28, 2026 | Mexico | usaspending.gov |
| 19UV7024P1030 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | MOTORPOOL/VEHICLES REPAIR AND PAINTING | $24,090 | $24,090 | September 23, 2024 | September 29, 2024 | Burkina Faso | usaspending.gov |
| 19MX5326P0080 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | PR15650402: DEA/OGV ACCIDENT REPAIR FY26 | $23,511 | $23,511 | November 10, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19LE2026P0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | ANNUAL MAINTENANCE AGREEMENT OF U.S. EMBASSY GENERATORS | $22,117 | $22,117 | December 5, 2025 | December 30, 2025 | Lebanon | usaspending.gov |
| 19LE2024P0382 | M. EZZAT JALLAD & FILS | Department of State | Purchase Order | 811198 | ANNUAL MAINTENANCE AGREEMENT OF U.S. EMBASSY GENERATORS | $21,800 | $21,800 | August 1, 2024 | August 31, 2024 | Lebanon | usaspending.gov |
| 19CB6024P0354 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | REWIRING AND MAINT. SERVICE FOR ELECTRICITY AND ATS FOR NIH | $21,606 | $21,606 | February 26, 2024 | March 3, 2024 | Cambodia | usaspending.gov |
| 19PM0725P0731 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | VEHICLE MAINTENANCE AND CORRECTIVE SERVICES | $20,381 | $20,381 | September 23, 2025 | October 31, 2025 | Panama | usaspending.gov |
| 19MX5324P1413 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | MEX - ODC - SOFT VEHICLE TIRE ACQUISITION - FY24 | $17,950 | $17,950 | September 10, 2024 | September 27, 2024 | Mexico | usaspending.gov |
| 19MX5325P0314 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | VEHICLE MAINTENANCE AND REPAIRS | $17,189 | $17,189 | January 6, 2025 | May 15, 2025 | Mexico | usaspending.gov |
| 19BY7026P0399 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | BUJ/STATE/FAC: EXP HVAC SUPPLIES REPLENISH | $15,128 | $15,128 | July 16, 2026 | July 30, 2026 | Burundi | usaspending.gov |
| 19EN1026P0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | STATE CMD30 BMWX5 SERVICE AND OIL CHANGE | $15,093 | $15,093 | January 15, 2026 | January 16, 2026 | Estonia | usaspending.gov |
| 19VM3025A0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811198 | HANOI BPA RENEW MAINTENANCE SERVICES TOYOTA TC | $14,900 | $14,900 | March 13, 2025 | usaspending.gov | ||
| 19BY7025P0391 | SHEARGOLD LIMITED | Department of State | Purchase Order | 811198 | BUJ/STATE/FAC : STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $14,668 | $14,668 | June 17, 2025 | June 29, 2025 | United Kingdom | usaspending.gov |
| 19MA1025P0553 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | DIESEL FUEL FOR UTILITY GENERATORS | $13,782 | $13,782 | June 24, 2025 | July 2, 2025 | Madagascar | usaspending.gov |
| 19GE2124P2059 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811198 | B-MP: 0-17-6 IVECO VEHICLE REPAIR | $11,214 | $11,214 | September 13, 2024 | December 17, 2024 | Germany | usaspending.gov |
| 19CB6026P0106 | R M A (CAMBODIA) PLC. | Department of State | Purchase Order | 811198 | *URGENT*DPAA: VEHICLE MAINTENANCE SERVICES AND REPAIR | $10,376 | $10,376 | January 13, 2026 | February 12, 2026 | Cambodia | 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.