Data / Federal awards / NAICS 811121 / A-1 TRUCK & EQUIPMENT INC
A-1 TRUCK & EQUIPMENT INC: 13 federal contract awards, $289,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A-1 TRUCK & EQUIPMENT INC (UEI JABNKM6HXML1), Ventura, CA, received 13 federal prime contract awards with $289,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($155,231) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JABNKM6HXML1UEI
- Ventura, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $289,708Obligated
- 2024-01-17First action in window
- 2025-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 11 | $155,231 |
| 811111 | General Automotive Repair | 2 | $134,477 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $155,231 |
| Department of Agriculture | 2 | $134,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $287,208 |
| FY2025 | $2,500 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT24P0040 | Department of Agriculture | Purchase Order | 811111 | VEHICLE BURNED OVER IN WILDLAND FIRE. FUNDING ACTION FOR 127EAT22P0071 | $69,837 | $69,837 | July 2, 2024 | July 31, 2024 | Ventura, CA | usaspending.gov |
| 127EAT24P0005 | Department of Agriculture | Purchase Order | 811111 | REPAIR FIRE DAMAGE TO WATER TENDER EN 7351 TO GOOD, USABLE CONDITION. | $64,640 | $64,640 | January 8, 2024 | January 31, 2024 | Ventura, CA | usaspending.gov |
| FA461024F0164 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL AND PAINTING FOR LARGE GOVERNMENT VEHICLES AND EQUIPMENT ASSIGNED TO VANDENBERG AFB, CALIFORNIA. | $35,912 | $35,912 | August 19, 2024 | October 25, 2024 | Ventura, CA | usaspending.gov |
| FA461024F0160 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL AND PAINTING FOR LARGE GOVERNMENT VEHICLES AND EQUIPMENT ASSIGNED TO VANDENBERG SFB, CALIFORNIA. | $35,716 | $35,716 | July 30, 2024 | September 30, 2024 | Ventura, CA | usaspending.gov |
| FA461024F0097 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL AND PAINTING FOR LARGE GOVERNMENT VEHICLES AND EQUIPMENT ASSIGNED TO VANDENBERG AFB, CALIFORNIA. | $29,261 | $29,261 | June 3, 2024 | July 26, 2024 | Lompoc, CA | usaspending.gov |
| FA461024F0046 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL SERVICES | $22,265 | $22,265 | February 27, 2024 | April 10, 2024 | Ventura, CA | usaspending.gov |
| FA461024F0037 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL SERVICES | $15,220 | $15,220 | February 1, 2024 | April 1, 2024 | Ventura, CA | usaspending.gov |
| FA461024F0047 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL SERVICES | $13,034 | $13,034 | February 27, 2024 | March 19, 2024 | Ventura, CA | usaspending.gov |
| FA461025F0019 | Department of Defense | Delivery Order | 811121 | VEHICLE CORROSION CONTROL AND PAINTING SERVICES FOR 30 LRS AND 2 ROPS. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 811121 | $2,500 | $2,500 | December 16, 2024 | December 15, 2025 | Lompoc, CA | usaspending.gov |
| FA461024F0038 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL SERVICES | $1,324 | $1,324 | February 2, 2024 | April 2, 2024 | Ventura, CA | usaspending.gov |
| FA461025F0048 | Department of Defense | Delivery Order | 811121 | CORROSION CONTROL / PAINTING OF 5 EACH K MOUNT SPARE TIRE RACKS FUNDED BY MINIMUM ORDER QUANTITY TASK ORDER, FA461025F0019, FOR $2,500.00. T | $0 | $1,869 | March 3, 2025 | April 30, 2025 | Lompoc, CA | usaspending.gov |
| FA461020D0005 | Department of Defense | IDC | 811121 | CORROSION CONTROL AND PAINTING FOR LARGE GOVERNMENT VEHICLES AND EQUIPMENT ASSIGNED TO VANDENBERG AFB, CALIFORNIA. | $0 | $870,000 | December 16, 2019 | usaspending.gov | ||
| FA461025D0006 | Department of Defense | IDC | 811121 | VEHICLE CORROSION CONTROL AND PAINTING SERVICES FOR 30 LRS AND 2 ROPS. NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 811121 | $0 | $1,100,000 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
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.