Data / Federal awards / NAICS 811121 / BLOSSER'S COLLISION CENTER LIMITED LIABILITY CO
BLOSSER'S COLLISION CENTER LIMITED LIABILITY CO: 6 federal contract awards, $76,797 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLOSSER'S COLLISION CENTER LIMITED LIABILITY CO (UEI MBHLYYGU1F53), Colorado Springs, CO, received 6 federal prime contract awards with $76,797 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($76,797) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MBHLYYGU1F53
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $76,797
- First action in window
- 2024-02-26
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 6 | $76,797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $76,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,887 |
| FY2025 | $23,302 |
| FY2026 | $19,609 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD26P011U | General Services Administration | Purchase Order | 811121 | REPAIR OF DAMAGE TO GOVERNMENT OWNED VEHICLE G63-0324Z | $19,609 | $19,609 | July 15, 2026 | August 5, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QMCD25P003S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $13,062 | $13,062 | October 18, 2024 | November 4, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QMCD24P032S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,621 | $12,621 | February 26, 2024 | August 19, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QMCD24P046S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,760 | $10,760 | August 22, 2024 | September 6, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QMCD24P031L | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $10,506 | $10,506 | March 18, 2024 | April 17, 2024 | Colorado Springs, CO | usaspending.gov |
| 47QMCD25P030R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,240 | $10,240 | April 8, 2025 | April 29, 2025 | Colorado Springs, CO | 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.