Data / Federal awards / NAICS 811111 / BAS, INC
BAS, INC: 12 federal contract awards, $205,319 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAS, INC (UEI SK35RKUL4EV3), Rockville, MD, received 12 federal prime contract awards with $205,319 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($168,608) 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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- SK35RKUL4EV3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $205,319Obligated
- 2023-11-03First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 7 | $117,027 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 5 | $88,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $168,608 |
| Department of Defense | 1 | $23,860 |
| Department of the Interior | 2 | $12,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,060 |
| FY2025 | $53,766 |
| FY2026 | $80,493 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD25P005T | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE TO G82-0308V | $32,909 | $32,909 | November 25, 2024 | May 15, 2025 | Rockville, MD | usaspending.gov |
| 47QMCC24PE078 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $27,619 | $27,619 | June 25, 2024 | August 5, 2024 | Rockville, MD | usaspending.gov |
| HT001426PE150 | Department of Defense | Purchase Order | 811121 | CUSTOMIZED AMBULANCE APPEARANCE ADJUSTMENTS AND BLACK WRAPPING FOR USE IN THE EXECUTIVE BRANCHS MOTORCADE | $23,860 | $23,860 | July 17, 2026 | September 16, 2026 | Rockville, MD | usaspending.gov |
| 47QMCC26PK009 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,400 | $19,400 | August 10, 2026 | September 10, 2026 | Rockville, MD | usaspending.gov |
| 47QMCC26PK010 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,400 | $19,400 | August 10, 2026 | September 10, 2026 | Rockville, MD | usaspending.gov |
| 47QMCC26PE001 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,832 | $17,832 | October 17, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 47QMCD24PL004 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $13,365 | $13,365 | November 3, 2023 | January 8, 2024 | Rockville, MD | usaspending.gov |
| 47QMCD25PJ005 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $13,082 | $13,082 | October 21, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 47QMCC24PE075 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,684 | $12,684 | June 28, 2024 | July 24, 2024 | Rockville, MD | usaspending.gov |
| 47QMCC24PJ026 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,317 | $12,317 | March 29, 2024 | April 9, 2024 | Rockville, MD | usaspending.gov |
| 140P3025P0025 | Department of the Interior | Purchase Order | 811111 | CONOPS NATIONAL CATO LE VEHICLE OUTFIT | $7,775 | $7,775 | June 26, 2025 | October 3, 2025 | Sabillasville, MD | usaspending.gov |
| 140PS124P0013 | Department of the Interior | Purchase Order | 811121 | CHOH FY24 REPAIR I-610353 | $5,075 | $5,075 | August 15, 2024 | September 19, 2024 | Williamsport, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.