Data / Federal awards / NAICS 811111 / AARON'S BRAKES & ALIGNMENT, INC
AARON'S BRAKES & ALIGNMENT, INC: 6 federal contract awards, $39,889 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AARON'S BRAKES & ALIGNMENT, INC (UEI UQAECJ9PNWN6), La Feria, TX, received 6 federal prime contract awards with $39,889 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($39,889) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UQAECJ9PNWN6UEI
- La Feria, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $39,889Obligated
- 2024-05-17First action in window
- 2025-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $39,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $39,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,670 |
| FY2025 | $14,220 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000168 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR - VIN 1FTFW1EF1GKF58188 | $8,500 | $8,500 | April 9, 2025 | May 9, 2025 | La Feria, TX | usaspending.gov |
| 70B03C24P00000238 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR | $6,640 | $6,640 | June 6, 2024 | August 5, 2024 | La Feria, TX | usaspending.gov |
| 70B03C24P00000359 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR | $6,430 | $6,430 | August 20, 2024 | October 19, 2024 | La Feria, TX | usaspending.gov |
| 70B03C24P00000270 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $6,400 | $6,400 | June 17, 2024 | August 28, 2024 | Harlingen, TX | usaspending.gov |
| 70B03C24P00000189 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR | $6,200 | $6,200 | May 17, 2024 | July 16, 2024 | La Feria, TX | usaspending.gov |
| 70B03C25P00000027 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR K66706 | $5,720 | $5,720 | December 5, 2024 | January 4, 2025 | La Feria, TX | usaspending.gov |
Also on SpecStream
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.