Data / Federal awards / NAICS 811111 / BILL ALEXANDER FORD LINCOLN MERCURY INC
BILL ALEXANDER FORD LINCOLN MERCURY INC: 15 federal contract awards, $134,059 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BILL ALEXANDER FORD LINCOLN MERCURY INC (UEI FNKAF8NJ24M7), Yuma, AZ, received 15 federal prime contract awards with $134,059 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($73,761) 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
- FNKAF8NJ24M7
- Location
- Yuma, AZ
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $134,059
- First action in window
- 2023-11-20
- Latest action
- 2025-12-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 13 | $102,466 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $25,177 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 1 | $6,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $73,761 |
| General Services Administration | 2 | $41,024 |
| Department of the Interior | 2 | $19,275 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,044 |
| FY2025 | $32,911 |
| FY2026 | $15,104 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24P013R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $25,177 | $25,177 | November 20, 2023 | May 29, 2024 | Yuma, AZ | usaspending.gov |
| 47QMCC26PI010 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,846 | $15,846 | November 7, 2025 | November 28, 2025 | Yuma, AZ | usaspending.gov |
| 140L1225P0023 | Department of the Interior | Purchase Order | 811111 | EMERGENCY ENGINE REPAIR | $12,922 | $12,922 | April 1, 2025 | April 30, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000239 | Department of Homeland Security | Purchase Order | 811111 | USBP YUMA SECTOR NEW ENGINE, PARTS AND LABOR K88453. | $12,318 | $12,318 | June 10, 2024 | July 10, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C25P00000023 | Department of Homeland Security | Purchase Order | 336310 | PURCHASING ENGINE PARTS ONLY | $6,416 | $6,416 | December 2, 2024 | January 1, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C25P00000032 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR | $6,416 | $6,416 | December 6, 2024 | March 31, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C25P00000133 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE ENGINE REPLACEMENT. | $6,416 | $6,416 | March 17, 2025 | April 17, 2025 | Yuma, AZ | usaspending.gov |
| 140FS224P0320 | Department of the Interior | Purchase Order | 811111 | AZ BUENOS AIRES NWR TYPE 6 FIRE ENGINE REPAIR | $6,353 | $6,353 | July 18, 2024 | August 1, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000185 | Department of Homeland Security | Purchase Order | 811111 | REPLACEMENT ENGINE FOR LVSS UNIT | $6,066 | $6,066 | May 21, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000223 | Department of Homeland Security | Purchase Order | 811111 | ENGINE REPLACEMENT UNIT K76898 | $6,066 | $6,066 | May 29, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000221 | Department of Homeland Security | Purchase Order | 811111 | REPLACE ENGINE | $6,066 | $6,066 | May 29, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000188 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $6,066 | $6,066 | May 16, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000220 | Department of Homeland Security | Purchase Order | 811111 | REPLACE ENGINE FOR UNIT K66393 | $6,066 | $6,066 | May 29, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000332 | Department of Homeland Security | Purchase Order | 811111 | REMANUFACTURED ENGINE | $5,933 | $5,933 | July 25, 2024 | August 31, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000336 | Department of Homeland Security | Purchase Order | 811111 | REMANUFACTURED ENGINE | $5,933 | $5,933 | July 29, 2024 | August 31, 2024 | Yuma, AZ | 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
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336310
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.