Data / Federal awards / NAICS 811111 / BEAR AUTO, INC
BEAR AUTO, INC: 4 federal contract awards, $24,991 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAR AUTO, INC (UEI T72MKJB7YER4), Bonners Ferry, ID, received 4 federal prime contract awards with $24,991 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($24,991) 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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- UEI
- T72MKJB7YER4
- Location
- Bonners Ferry, ID
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $24,991
- First action in window
- 2024-07-26
- Latest action
- 2025-10-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $24,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $24,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,035 |
| FY2025 | $13,188 |
| FY2026 | $-233 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000221 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. | $7,011 | $7,011 | July 24, 2025 | August 7, 2025 | Bonners Ferry, ID | usaspending.gov |
| 70B03C25P00000073 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE TRANSMISSION REPLACEMENT | $6,177 | $6,177 | February 5, 2025 | February 17, 2025 | Bonners Ferry, ID | usaspending.gov |
| 70B03C24P00000346 | Department of Homeland Security | Purchase Order | 811111 | K66278 TRANSMISSION REPAIR | $5,909 | $5,909 | July 25, 2024 | October 31, 2024 | Bonners Ferry, ID | usaspending.gov |
| 70B03C24P00000330 | Department of Homeland Security | Purchase Order | 811111 | TRANSMISSION REPAIR | $5,893 | $5,893 | July 25, 2024 | October 31, 2024 | Bonners Ferry, ID | 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.