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Data / Federal awards / NAICS 811111 / AMERICAN NATIONAL FLEET SERVICE, INC

AMERICAN NATIONAL FLEET SERVICE, INC: 9 federal contract awards, $124,770 obligated (FY2024 to FY2027)

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

AMERICAN NATIONAL FLEET SERVICE, INC (UEI Z4KUJJ291QD8), Independence, OH, received 9 federal prime contract awards with $124,770 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($75,775) 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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UEI
Z4KUJJ291QD8
Location
Independence, OH
Business size
Other Than Small Business
Contract awards
9
Obligated
$124,770
First action in window
2024-01-12
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair7$83,226
811121Automotive Body, Paint, and Interior Repair and Maintenance2$41,544

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs7$75,775
General Services Administration2$48,995

Obligations by fiscal year

Fiscal yearObligated
FY2024$22,866
FY2025$16,890
FY2026$85,014

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCC26PE006General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$30,317$30,317December 29, 2025June 25, 2026Independence, OHusaspending.gov
36C25024P0552Department of Veterans AffairsPurchase Order811121SHUTTLE BUS REPAIRS$22,866$22,866January 12, 2024May 11, 2024Independence, OHusaspending.gov
47QMCD26P012CGeneral Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE$18,678$18,678May 29, 2026June 1, 2026Independence, OHusaspending.gov
36C25025P0230Department of Veterans AffairsPurchase Order811111IGF:CT:IGF:VEHICLE REPAIRS$16,890$16,890November 15, 2024April 30, 2025Cleveland, OHusaspending.gov
36C25026P0936Department of Veterans AffairsPurchase Order811111PAINT VAN MODIFICAITON$13,464$13,464August 5, 2026September 30, 2026Cleveland, OHusaspending.gov
36C25026P0830Department of Veterans AffairsPurchase Order811111IGF:CT:IGF:REPAIR OF THE ROOF$9,504$9,504July 1, 2026October 31, 2026Cleveland, OHusaspending.gov
36C25026P0826Department of Veterans AffairsPurchase Order811111IGF:CT:IGF:REPAIRS$5,779$5,779July 1, 2026July 31, 2026Cleveland, OHusaspending.gov
36C25026P0407Department of Veterans AffairsPurchase Order811111EMERGENCY BUS REPAIR$4,010$4,010February 23, 2026March 22, 2026Cleveland, OHusaspending.gov
36C25026P0828Department of Veterans AffairsPurchase Order811111LEVELING SYSTEM REPAIRS - MOBILE MEDICAL UNIT$3,263$3,263June 25, 2026June 24, 2027Cleveland, OHusaspending.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.