Data / Federal awards / NAICS 811198 / Department of the Interior
Department of the Interior contracts under NAICS 811198 All Other Automotive Repair and Maintenance: $1.7 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.7 million under NAICS 811198, All Other Automotive Repair and Maintenance, across 100 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are DAY MANAGEMENT CORP. ($303,848), LEHR UPFITTERS OPCO, LLC ($141,110), HELMUT'S MARINE SERVICE ($84,007).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 811198 All Other Automotive Repair and Maintenance
- Contract awards
- 100
- Obligated
- $1.7 million
- Named recipients
- 60
- Small business share of obligations
- 57%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DAY MANAGEMENT CORP. | Other Than Small Business | 10 | $303,848 | 17.6% |
| LEHR UPFITTERS OPCO, LLC | Other Than Small Business | 3 | $141,110 | 8.2% |
| HELMUT'S MARINE SERVICE | Small Business | 3 | $84,007 | 4.9% |
| STOMMEL PROPERTIES LLC | Other Than Small Business | 1 | $69,969 | 4.0% |
| COLORADO STANDBY, LLC | Small Business | 1 | $59,125 | 3.4% |
| LOS ANGELES TRUCK CENTERS, LLC | Other Than Small Business | 1 | $46,008 | 2.7% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $44,946 | 2.6% |
| BLACKROCK MOTOR SPORTS LLC | Small Business | 1 | $39,360 | 2.3% |
| SIDDONS MARTIN EMERGENCY GROUP, LLC | Other Than Small Business | 2 | $36,121 | 2.1% |
| RWC INTERNATIONAL LLC | Other Than Small Business | 2 | $31,931 | 1.8% |
| SONNEL TECHNOLOGIES LLC | Small Business | 1 | $29,922 | 1.7% |
| WALLACE MARINE, LLC | Small Business | 1 | $28,094 | 1.6% |
| QUALITY STAR L.L.C. | Small Business | 4 | $26,675 | 1.5% |
| MCINTOSH COMMUNICATIONS INC | Small Business | 2 | $26,383 | 1.5% |
| IDAHO COMMUNICATIONS LLC | Small Business | 2 | $26,048 | 1.5% |
| LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Small Business | 1 | $25,878 | 1.5% |
| HOLLAND TRIPLE J ENTERPRISES LLC | Small Business | 1 | $25,695 | 1.5% |
| B & L TRUCK REPAIR, INC | Small Business | 2 | $24,423 | 1.4% |
| LET'S RIDE LLC | Small Business | 1 | $23,200 | 1.3% |
| FREEDOM OUTFITTING, LLC | Small Business | 1 | $23,183 | 1.3% |
| YPCB, LLC | Small Business | 1 | $21,492 | 1.2% |
| HUGHES FIRE EQUIPMENT INC. | Other Than Small Business | 1 | $18,345 | 1.1% |
| VARNER EQUIPMENT, INC. | Small Business | 2 | $17,540 | 1.0% |
| EAST COAST EMERGENCY LIGHTING, LLC | Small Business | 1 | $17,436 | 1.0% |
| LES SCHWAB TIRE CENTERS OF NEVADA, LLC | Other Than Small Business | 1 | $15,531 | 0.9% |
| FLOYD'S TRUCK CENTER, INC. | Small Business | 1 | $14,726 | 0.9% |
| MARTIN EQUIPMENT OF ILLINOIS INC | Small Business | 1 | $14,664 | 0.8% |
| WHEELER MACHINERY CO | Other Than Small Business | 1 | $12,840 | 0.7% |
| POMP'S TIRE SERVICE, INC. | Other Than Small Business | 1 | $12,499 | 0.7% |
| MCAULEY MOTORS, INC | Small Business | 1 | $12,142 | 0.7% |
| INLAND KENWORTH (US) INC | Small Business | 1 | $12,120 | 0.7% |
| GIBBS INTERNATIONAL INC. | Other Than Small Business | 1 | $12,058 | 0.7% |
| MYERS BROTHERS TRUCK & TRACTOR INC | Small Business | 1 | $10,668 | 0.6% |
| ASHLAND FORD, INC. | Other Than Small Business | 1 | $10,265 | 0.6% |
| IMPERIAL VALLEY CYCLE CENTER, INC | Other Than Small Business | 1 | $10,197 | 0.6% |
| TIM RAZZARI MOTORS, INC. | Other Than Small Business | 2 | $9,892 | 0.6% |
| BOB TURNER'S FORD COUNTRY, INC. | Other Than Small Business | 1 | $9,725 | 0.6% |
| WIRE WORKS LLC | Small Business | 1 | $8,860 | 0.5% |
| PRINEVILLE EQUIPMENT & SUPPLY LLC | Small Business | 1 | $8,765 | 0.5% |
| RIDGELINE SERVICES LLC | Small Business | 1 | $7,966 | 0.5% |
| SOUTHERN TIRE MART, LLC | Other Than Small Business | 1 | $7,807 | 0.5% |
| STEP ONE AUTOMOTIVE FD CW LLC | Small Business | 1 | $7,565 | 0.4% |
| BOWMAN'S DIESEL SERVICE INCORPORATED | Small Business | 1 | $6,498 | 0.4% |
| TT OF COLUMBIA, INC. | Other Than Small Business | 1 | $6,352 | 0.4% |
| SEA CREST PROCUREMENT LLC | Small Business | 2 | $6,055 | 0.4% |
| ITA TRUCK SALES & SERVICE LLC | Small Business | 1 | $5,677 | 0.3% |
| GULF COAST FLEET & TRUCK EQUIPMENT, LLC | Small Business | 1 | $5,385 | 0.3% |
| MIDNIGHT DIESEL FIRST RESPONSE LIMITED LIABILITY CO | Small Business | 1 | $5,319 | 0.3% |
| HQREPAIR LLC | Small Business | 1 | $4,850 | 0.3% |
| BELL FORD, INC. | Small Business | 1 | $4,835 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 36 | $802,641 |
| National Park Service | 25 | $507,587 |
| U.S. Fish and Wildlife Service | 34 | $305,306 |
| Bureau of Reclamation | 3 | $80,854 |
| U.S. Geological Survey | 1 | $18,000 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $15,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $631,819 |
| FY2025 | $721,330 |
| FY2026 | $376,770 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 17 | $485,874 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 15 | $362,783 |
| J042 | Maint/repair/rebuild of Equip- Fire Fighting/rescue/safety Equip; Environ Protect Equip/matls | 14 | $177,607 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 18 | $124,000 |
| K023 | Modification of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 5 | $106,797 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $69,177 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $68,734 |
| 5975 | Electrical Hardware and Supplies | 1 | $59,125 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L4324P0082 | LEHR UPFITTERS OPCO, LLC | Department of the Interior | Purchase Order | 811198 | MULTIPLE LEO VEHICLE UPFITTING - LAKEVIEW BLM, OREGON | $104,791 | $104,791 | June 6, 2024 | October 9, 2024 | Salem, OR | usaspending.gov |
| 140P8624P0064 | STOMMEL PROPERTIES LLC | Department of the Interior | Purchase Order | 811198 | VEHICLE UPFITTING: THE GOLDEN GATE NATIONAL RECREATION AREA (GOGA) REQUIRES FOUR 2024 CHEVROLET TAHOE'S TO BE UPFITTED INTO POLICE VEHICLES. | $69,969 | $69,969 | September 23, 2024 | June 30, 2025 | Sausalito, CA | usaspending.gov |
| 140L4326P0119 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | LDO-LAKEVIEW_BURNS LE VEHICLE UPFIT | $63,532 | $63,532 | September 1, 2026 | June 1, 2027 | Portland, OR | usaspending.gov |
| 140R8125P0042 | COLORADO STANDBY, LLC | Department of the Interior | Purchase Order | 811198 | RAIDS SURVEILLANCE TRAILER UPGRADES: 5 TRAILERS AT $11,825.00 = $59,125.00. UPGRADES INCLUDE (PER TRAILER): 1 X NEW ONAN 2.8 GAS GENERATOR 1 | $59,125 | $59,125 | March 4, 2025 | June 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 140L4325P0078 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | LE PATROL VEHICLE: FORD F150 OUTFITTING | $52,660 | $52,660 | May 21, 2025 | January 31, 2026 | Portland, OR | usaspending.gov |
| 140P1525P0098 | HELMUT'S MARINE SERVICE | Department of the Interior | Purchase Order | 811198 | GLCA REPAIR BOAT DRIVES | $51,177 | $51,177 | July 10, 2025 | October 2, 2025 | Page, AZ | usaspending.gov |
| 140L3924P0193 | LOS ANGELES TRUCK CENTERS, LLC | Department of the Interior | Purchase Order | 811198 | I623870 - E2412 - TRANSFER CASE | $46,008 | $46,008 | September 23, 2024 | September 30, 2024 | Winnemucca, NV | usaspending.gov |
| 140PS125P0009 | YORKSHIRE INDUSTRIES LLC | Department of the Interior | Purchase Order | 811198 | NATR WILDLAND RESPONSE VEHICLE OUTFITTING | $44,946 | $44,946 | August 1, 2025 | February 28, 2026 | Tupelo, MS | usaspending.gov |
| 140L4325P0151 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | VEHICLE EMERGENCY LIGHTS/SIRENS, PRINEVILLE DISTRICT BLM, OREGON | $41,169 | $41,169 | August 25, 2025 | February 13, 2026 | Portland, OR | usaspending.gov |
| 140FS324P0292 | BLACKROCK MOTOR SPORTS LLC | Department of the Interior | Purchase Order | 811198 | ID-IDAHO FAWO-FIRE EMERGENCY VEHICLE OUT | $39,360 | $39,360 | August 12, 2024 | December 31, 2024 | Pocatello, ID | usaspending.gov |
| 140L3925P0034 | SIDDONS MARTIN EMERGENCY GROUP, LLC | Department of the Interior | Purchase Order | 811198 | I622542 ENGINE REPAIR | $31,746 | $31,746 | April 3, 2025 | March 15, 2026 | Carson City, NV | usaspending.gov |
| 140P1425P0077 | SONNEL TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 811198 | DEVILS TOWER NATIONAL MONUMENT-PROCURE THE SUPPLIES AND INSTALLATION SERVICES FOR EMERGENCY EQUIPMENT ON ONE GSA LAW ENFORCEMENT VEHICLE, A | $29,922 | $29,922 | September 20, 2025 | February 2, 2026 | Rapid City, SD | usaspending.gov |
| 140L3625P0082 | WALLACE MARINE, LLC | Department of the Interior | Purchase Order | 811198 | REMOVE AND REPLACE BOAT MOTOR | $28,094 | $28,094 | August 6, 2025 | October 31, 2025 | Great Falls, MT | usaspending.gov |
| 140L4326P0015 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | LDO LE VEHICLE UPFITTING, LAKEVIEW DISTRICT BLM, OREGON | $27,660 | $27,660 | April 2, 2026 | December 1, 2026 | Salem, OR | usaspending.gov |
| 140FS125P0039 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | OR-REFUGE LE-VEHICLE UPFITTING THE U.S FISH AND WILDLIFE REFUGE LAW ENFORCEMENT OFFICE IS LOOKING FOR A VENDOR TO PROVIDE VEHICLE UPFITTING | $27,444 | $27,444 | February 3, 2025 | July 31, 2025 | North Bend, WA | usaspending.gov |
| 140L2624P0073 | IDAHO COMMUNICATIONS LLC | Department of the Interior | Purchase Order | 811198 | IFD RANGER VEHICLE UPFIT I622523 | $26,048 | $26,048 | August 27, 2024 | May 8, 2026 | Idaho Falls, ID | usaspending.gov |
| 140L4326P0034 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | LE PATROL VEHICLE REPLACEMENT, NORTHWEST OREGON DISTRICT BLM, OREGON | $25,930 | $25,930 | March 27, 2026 | September 1, 2026 | Portland, OR | usaspending.gov |
| 140L1725P0014 | LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Department of the Interior | Purchase Order | 811198 | BLM-CO RMD SUP LE VEHICLE OUTFITTING | $25,878 | $25,878 | April 16, 2025 | January 31, 2026 | Lakewood, CO | usaspending.gov |
| 140L3924P0170 | HOLLAND TRIPLE J ENTERPRISES LLC | Department of the Interior | Purchase Order | 811198 | BMDO TRACTOR TIRE FOAM FY24 | $25,695 | $25,695 | September 16, 2024 | October 16, 2024 | Battle Mountain, NV | usaspending.gov |
| 140L4325P0096 | DAY MANAGEMENT CORP. | Department of the Interior | Purchase Order | 811198 | LE VEHICLE DEMOB AND NEW EQUIPMENT INSTA | $25,460 | $25,460 | June 13, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| 140L2624P0094 | LET'S RIDE LLC | Department of the Interior | Purchase Order | 811198 | SNOWMOBILE PURCHASE X2 | $23,200 | $23,200 | September 20, 2024 | September 27, 2024 | Salmon, ID | usaspending.gov |
| 140L1726P0042 | FREEDOM OUTFITTING, LLC | Department of the Interior | Purchase Order | 811198 | AWARD FOR F150 LAW ENFORCEMENT UPFITTING | $23,183 | $23,183 | August 24, 2026 | December 31, 2026 | Roswell, NM | usaspending.gov |
| 140L1725P0042 | YPCB, LLC | Department of the Interior | Purchase Order | 811198 | BLM-CO SWDO LE VEHICLE UPFIT | $21,492 | $21,492 | August 1, 2025 | September 30, 2025 | Durango, CO | usaspending.gov |
| 140FS326P0049 | B & L TRUCK REPAIR, INC | Department of the Interior | Purchase Order | 811198 | EMERGENCY VEHICLE REPAIR IN SZ | $19,904 | $19,904 | January 29, 2026 | July 1, 2026 | Wapello, IA | usaspending.gov |
| 140L4324P0079 | LEHR UPFITTERS OPCO, LLC | Department of the Interior | Purchase Order | 811198 | MEDFORD LEO VEHICLE UPFIT, MEDFORD DISTRICT BLM, MEDFORD, OREGON | $18,430 | $18,430 | May 14, 2024 | May 19, 2025 | Salem, OR | 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.