Data / Federal awards / NAICS 811111 / BDR PREFERRED HOLDINGS LLC
BDR PREFERRED HOLDINGS LLC: 12 federal contract awards, $229,087 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BDR PREFERRED HOLDINGS LLC (UEI NDSRC9YSTWE6), Amarillo, TX, received 12 federal prime contract awards with $229,087 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($160,829) 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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- NDSRC9YSTWE6UEI
- Amarillo, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $229,087Obligated
- 2024-01-12First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 11 | $210,272 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $18,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $160,829 |
| Department of the Interior | 2 | $49,443 |
| Department of Defense | 1 | $18,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141,613 |
| FY2025 | $49,939 |
| FY2026 | $37,535 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4024P0027 | Department of the Interior | Purchase Order | 811111 | EMERGENCY FIRE EQUIPMENT REPAIR | $30,723 | $30,723 | August 20, 2024 | October 31, 2024 | Albuquerque, NM | usaspending.gov |
| 47QMCC24PI105 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $27,903 | $27,903 | June 24, 2024 | July 31, 2024 | Farmington, NM | usaspending.gov |
| 47QMCC24PI126 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $23,349 | $23,349 | August 12, 2024 | October 22, 2024 | Farmington, NM | usaspending.gov |
| 47QMCC24PI121 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $23,304 | $23,304 | July 17, 2024 | August 20, 2024 | Farmington, NM | usaspending.gov |
| 47QMCC24PI041 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,897 | $18,897 | January 12, 2024 | March 26, 2024 | Amarillo, TX | usaspending.gov |
| FA940126P0010 | Department of Defense | Purchase Order | 811198 | REPAIR HIGH PRESSURE RAIL, HIGH PRESSURE OIL PUMP, AND EXHAUST LEAK. | $18,815 | $18,815 | June 4, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140L6226P0005 | Department of the Interior | Purchase Order | 811111 | TO OBTAIN SERVICE, LABOR, AND PARTS REQUIRED TO COMPLETE ALL NECESSARY WORK ITEMS AND REPAIRS REQUIRED BY LIST BELOW TO RETURN THE VEHICLE T | $18,720 | $18,720 | April 21, 2026 | August 14, 2026 | Albuquerque, NM | usaspending.gov |
| 47QMCC24PI141 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,437 | $17,437 | August 22, 2024 | October 22, 2024 | Farmington, NM | usaspending.gov |
| 47QMCC25PI035 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,298 | $13,298 | December 23, 2024 | January 2, 2025 | Farmington, NM | usaspending.gov |
| 47QMCC25PI086 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,968 | $12,968 | March 27, 2025 | March 27, 2025 | Farmington, NM | usaspending.gov |
| 47QMCC25PI160 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,895 | $11,895 | September 24, 2025 | October 7, 2025 | Albuquerque, NM | usaspending.gov |
| 47QMCC25PI038 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,778 | $11,778 | December 30, 2024 | January 28, 2025 | Farmington, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811198 All Other Automotive 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.