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Data / Federal awards / NAICS 811121 / AUTO COLLISIONS & MECHANICS, INC.

AUTO COLLISIONS & MECHANICS, INC.: 6 federal contract awards, $116,089 obligated (FY2024 to FY2027)

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

AUTO COLLISIONS & MECHANICS, INC. (UEI CK7YWVE1FFT9), Laurel, MD, received 6 federal prime contract awards with $116,089 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($116,089) 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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  • CK7YWVE1FFT9UEI
  • Laurel, MDLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $116,089Obligated
  • 2023-11-21First action in window
  • 2025-05-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811121Automotive Body, Paint, and Interior Repair and Maintenance6$116,089

Buying agencies

AgencyAwardsObligated
General Services Administration6$116,089

Obligations by fiscal year

Fiscal yearObligated
FY2024$86,787
FY2025$29,302

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCD24PK002General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$28,804$28,804November 21, 2023November 21, 2023Laurel, MDusaspending.gov
47QMCD24PD012General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$24,494$24,494February 5, 2024February 5, 2024Laurel, MDusaspending.gov
47QMCD25PA005General Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE TO G32-A0280.$17,654$17,654October 9, 2024October 9, 2024Laurel, MDusaspending.gov
47QMCD24PA069General Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE TO G32-0633W.$16,744$16,744August 20, 2024August 20, 2024Laurel, MDusaspending.gov
47QMCD24PA062General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR G320633W$16,744$16,744March 11, 2024August 21, 2024Laurel, MDusaspending.gov
47QMCD25PX040General Services AdministrationPurchase Order811121AUTO BODY REPAIRS$11,648$11,648May 9, 2025May 29, 2025Laurel, MDusaspending.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.