Data / Federal awards / NAICS 336110 / BRASADA FORD LTD
BRASADA FORD LTD: 5,216 federal contract awards, $431.9 million obligated (FY2024 to FY2027)
BRASADA FORD LTD (UEI RU2SY2JCWKP4), San Antonio, TX, received 5,216 federal prime contract awards with $431.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($431.7 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RU2SY2JCWKP4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5,216Contract awards
- $431.9 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 5,213 | $431.6 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $195,531 |
| 336112 | Light Truck and Utility Vehicle Manufacturing | 1 | $35,381 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $13,148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5,215 | $431.7 million |
| Department of State | 1 | $195,531 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147.7 million |
| FY2025 | $160.2 million |
| FY2026 | $124 million |
Contract awards
The 50 largest of 5,216 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA24F030G | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, MIN 16,001 LBS GVWR | $4,740,519 | $4,740,519 | November 27, 2023 | April 28, 2026 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07SN | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $2,103,880 | $2,103,880 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0309 | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 16,001 LBS GVWR | $1,884,740 | $1,884,740 | November 16, 2023 | March 15, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07RB | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, CREW CAB, MIN 14,001 LBS GVWR | $1,667,385 | $1,667,385 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07SH | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $1,667,264 | $1,667,264 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0180 | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, MIN 16,001 LBS GVWR | $1,549,507 | $1,549,507 | November 3, 2023 | March 2, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00EN | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, 10,001 - 12,000 LBS GVWR | $1,517,970 | $1,517,970 | December 20, 2023 | July 1, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00ES | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 16,001 LBS GVWR | $1,472,868 | $1,472,868 | December 20, 2023 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00BW | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 16,001 LBS GVWR | $1,471,592 | $1,471,592 | December 20, 2023 | September 19, 2026 | San Antonio, TX | usaspending.gov |
| 47QMCA24F03D2 | General Services Administration | Delivery Order | 336110 | 4X2 REGULAR CAB DRY CARGO VAN, MIN 16,001 LBS GVWR | $1,379,140 | $1,379,140 | November 17, 2023 | August 18, 2024 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0AHB | General Services Administration | Delivery Order | 336110 | 4X2 MULTISTOP VAN, MIN 14,001 LBS GVWR | $1,240,966 | $1,240,966 | January 4, 2024 | May 3, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00EP | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, 10,001 - 12,000 LBS GVWR | $1,214,376 | $1,214,376 | December 20, 2023 | July 1, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F04DX | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $1,080,165 | $1,080,165 | November 29, 2023 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F076F | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $948,889 | $948,889 | December 12, 2023 | April 10, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F065Y | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $910,146 | $910,146 | December 7, 2023 | April 5, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08CH | General Services Administration | Delivery Order | 336110 | 4X2 MULTISTOP VAN, MIN 10,001 LBS GVWR | $815,724 | $815,724 | December 15, 2023 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08RM | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $788,648 | $788,648 | December 18, 2023 | April 16, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F05X8 | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $728,210 | $728,210 | December 6, 2023 | April 4, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00AN | General Services Administration | Delivery Order | 336110 | 4X4 CAB AND CHASSIS, CREW CAB, MIN 14,001 LBS GVWR | $685,210 | $685,210 | October 19, 2023 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| 47QMCA24F02PP | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,501 LBS GVWR | $684,292 | $684,292 | November 15, 2023 | March 14, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07SM | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $677,326 | $677,326 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00TS | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, EXTENDED CAB, MIN 8501 LBS GVWR | $674,355 | $674,355 | October 27, 2023 | February 23, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08S1 | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, EXTENDED CAB, MIN 8501 LBS GVWR | $627,550 | $627,550 | December 18, 2023 | April 16, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F04DB | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 10,001 | $611,208 | $611,208 | November 29, 2023 | March 28, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F014R | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, EXTENDED CAB, MIN 8501 LBS GVWR | $597,960 | $597,960 | November 2, 2023 | March 1, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F084V | General Services Administration | Delivery Order | 336110 | 4X2 CUTAWAY DRY CARGO VAN, 10,000 AND UNDER LBS GVWR | $578,430 | $578,430 | December 14, 2023 | December 13, 2024 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08ZX | General Services Administration | Delivery Order | 336110 | PANEL VAN, MAINTENANCE CONVERSION, ELECTRIC | $533,536 | $533,536 | December 19, 2023 | September 19, 2024 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08CT | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $521,020 | $521,020 | December 15, 2023 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08CU | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $521,020 | $521,020 | December 15, 2023 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F04YS | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,501 LBS GVWR | $504,010 | $504,010 | December 1, 2023 | March 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07RE | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, EXTENDED CAB, MIN. 16,001 LBS GVWR | $502,117 | $502,117 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00ET | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 16,001 LBS GVWR | $490,956 | $490,956 | December 20, 2023 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00BU | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 16,001 LBS GVWR | $490,956 | $490,956 | December 20, 2023 | April 17, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F06S0 | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $487,431 | $487,431 | December 11, 2023 | April 9, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F01U6 | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $468,900 | $468,900 | November 8, 2023 | March 7, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0CDR | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, MIN 10,001 LBS GVWR SRW | $467,044 | $467,044 | February 7, 2024 | December 4, 2026 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00ER | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, 10,001 - 12,000 LBS GVWR | $465,795 | $465,795 | December 21, 2023 | May 3, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F04Z6 | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, MIN 16,001 LBS GVWR | $465,030 | $465,030 | December 1, 2023 | March 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F057K | General Services Administration | Delivery Order | 336110 | 4X4 STAKE BED TRUCK, CREW CAB, MIN 14,001 LBS GVWR | $457,723 | $457,723 | December 4, 2023 | April 2, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07SG | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $419,816 | $419,816 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0833 | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8501 LBS GVWR | $416,120 | $416,120 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0AH9 | General Services Administration | Delivery Order | 336110 | 4X2 MULTISTOP VAN, MIN 10,001 LBS GVWR | $415,212 | $415,212 | January 4, 2024 | May 3, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F09AN | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, MIN 10,001 LBS GVWR | $413,298 | $413,298 | December 20, 2023 | April 18, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07DU | General Services Administration | Delivery Order | 336110 | 4X2 PANEL VAN, MAINTENANCE CONVERSION, 10,000 AND U LBS GVWR | $413,224 | $413,224 | December 13, 2023 | April 11, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F044U | General Services Administration | Delivery Order | 336110 | 4X2 MULTISTOP VAN, MIN 10,001 LBS GVWR | $407,862 | $407,862 | November 28, 2023 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F07RK | General Services Administration | Delivery Order | 336110 | 4X2 MULTISTOP VAN, MIN 10,001 LBS GVWR | $407,862 | $407,862 | December 14, 2023 | April 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F08FB | General Services Administration | Delivery Order | 336110 | 4X2 UTILITY SERVICE, REGULAR CAB, MIN 10,001 LBS GVWR | $406,812 | $406,812 | December 15, 2023 | April 13, 2025 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00EV | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, 10,001 - 12,000 LBS GVWR | $399,009 | $399,009 | December 20, 2023 | December 9, 2026 | San Antonio, TX | usaspending.gov |
| 47QMCA24F00EW | General Services Administration | Delivery Order | 336110 | 4X4 UTILITY SERVICE, CREW CAB, 10,001 - 12,000 LBS GVWR | $399,009 | $399,009 | December 20, 2023 | December 8, 2026 | San Antonio, TX | usaspending.gov |
| 47QMCA24F0HB4 | General Services Administration | Delivery Order | 336110 | 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,501 LBS GVWR | $395,808 | $395,808 | June 26, 2024 | October 24, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- Open opportunities under NAICS 336110
Updated October 6, 2026. Read from USAspending.gov. 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.