Data / Federal awards / NAICS 441110 / BANISTER FORD OF MARLOW HEIGHTS LLC
BANISTER FORD OF MARLOW HEIGHTS LLC: 3 federal contract awards, $322,313 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BANISTER FORD OF MARLOW HEIGHTS LLC (UEI QVZKF2EPMLT7), Suitland, MD, received 3 federal prime contract awards with $322,313 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($322,313) and its largest code is NAICS 441110 New Car Dealers.
The request: Every federal contract awarded under NAICS 441110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QVZKF2EPMLT7
- Location
- Suitland, MD
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $322,313
- First action in window
- 2025-08-01
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $322,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $317,670 |
| FY2026 | $4,642 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW25P00000040 | Department of Homeland Security | Purchase Order | 441110 | THIS AWARD PROCURES FORD RAPTOR 4X4 LIGHT DUTY PICK-UP TRUCKS, FOR RECRUITMENT PURPOSES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEM | $196,220 | $196,220 | July 31, 2025 | August 1, 2025 | Suitland, MD | usaspending.gov |
| 70CMSW25P00000046 | Department of Homeland Security | Purchase Order | 441110 | THIS AWARD PROCURES FORD MUSTANG GT FASTBACK VEHICLES, FOR AGENCY PURPOSES, ON BEHALF OF OFFICE OF ASSET AND FACILITIES MANAGEMENT. | $121,450 | $121,450 | August 11, 2025 | August 12, 2025 | Suitland, MD | usaspending.gov |
| 70US0926P70092891 | Department of Homeland Security | Purchase Order | 811111 | PURCHASE ORDER FOR VEHICLE REPAIRS | $4,642 | $4,642 | August 3, 2026 | August 11, 2026 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 441110 New Car Dealers
- 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.