Data / Federal awards / NAICS 811121 / ATR COLLISION INC
ATR COLLISION INC: 4 federal contract awards, $226,801 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATR COLLISION INC (UEI H4WKRDNH3UY4), Colorado Springs, CO, received 4 federal prime contract awards with $226,801 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($194,549) 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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- UEI
- H4WKRDNH3UY4
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $226,801
- First action in window
- 2023-11-09
- Latest action
- 2025-05-09
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 | 4 | $226,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $194,549 |
| General Services Administration | 2 | $32,251 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184,132 |
| FY2025 | $42,669 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024P0028 | Department of Defense | Purchase Order | 811121 | THE US AIR FORCE ACADEMY, 10 LRS, VEHICLE MANAGEMENT HAS A REQUIREMENT TO COMPLETELY REMOVE (8) EXISTING BUS WRAPS, EVALUATE BODY DAMAGE, PE | $193,810 | $193,810 | June 17, 2024 | May 23, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QMCD25P007R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $21,111 | $21,111 | October 31, 2024 | February 27, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QMCD24P029L | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,141 | $11,141 | February 29, 2024 | May 3, 2024 | Colorado Springs, CO | usaspending.gov |
| FA462623P0024 | Department of Defense | Purchase Order | 811121 | THIS REQUIREMENT IS FOR THE REPAIR OF A 2022 FREIGHTLINER 114SD DUMP TRUCK FOR 10TH LOGISTICS READINESS SQUADRON. | $740 | $17,361 | August 11, 2023 | March 8, 2024 | Malmstrom Afb, MT | 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.