Data / Federal awards / NAICS 811111 / BRUCKNER TRUCK SALES INC
BRUCKNER TRUCK SALES INC: 12 federal contract awards, $209,144 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRUCKNER TRUCK SALES INC (UEI P1XFA21NKCH5), Amarillo, TX, received 12 federal prime contract awards with $209,144 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($115,390) 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
- P1XFA21NKCH5
- Parent organization
- BRUCKNER TRUCK SALES, INC
- Location
- Amarillo, TX
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $209,144
- First action in window
- 2024-03-13
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 8 | $143,652 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $47,235 |
| 811114 | Specialized Automotive Repair | 1 | $18,257 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $115,390 |
| General Services Administration | 4 | $52,671 |
| Department of Justice | 1 | $22,826 |
| Department of Defense | 1 | $18,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,836 |
| FY2025 | $93,828 |
| FY2026 | $97,480 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726P0001 | Department of the Interior | Purchase Order | 811111 | REPAIR - WCF - I623451 - TRANSMISSION REPAIR | $31,194 | $31,194 | October 31, 2025 | December 12, 2025 | Wenatchee, WA | usaspending.gov |
| 140P1226P0027 | Department of the Interior | Purchase Order | 811111 | TRASH TRUCK REPAIR FOR CHACO CULTURE NATIONAL HISTORICAL PARK | $25,211 | $25,211 | May 29, 2026 | August 14, 2026 | Nageezi, NM | usaspending.gov |
| 140A0925P0058 | Department of the Interior | Purchase Order | 811310 | REPAIRS FOR I454355, DUMP TRUCK, BIA, SHIPROCK AGENCY, BRANCH OF TRANSPORTATION | $25,208 | $25,208 | September 2, 2025 | November 28, 2025 | Farmington, NM | usaspending.gov |
| 15B40626P00000269 | Department of Justice | Purchase Order | 811111 | SNOW PLOW FOR MACK DUMP TRUCK | $22,826 | $22,826 | September 11, 2026 | September 11, 2026 | Amarillo, TX | usaspending.gov |
| FA255026P0008 | Department of Defense | Purchase Order | 811114 | THIS IS A SERVICE REQUIREMENT TO REPAIR DELTA 8_4SOPS MACK TRUCK (CXU613) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $18,257 | $18,257 | November 12, 2025 | June 30, 2026 | Fountain, CO | usaspending.gov |
| 47QMCC25PI066 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,437 | $16,437 | February 20, 2025 | March 27, 2025 | Farmington, NM | usaspending.gov |
| 140A0925P0025 | Department of the Interior | Purchase Order | 811310 | REPAIR TRANSPORT TRUCK FOR BIA, NAVAJO REGION, CHINLE AGENCY, I455519 | $15,941 | $15,941 | June 9, 2025 | August 29, 2025 | Farmington, NM | usaspending.gov |
| 47QMCC25PI075 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,796 | $12,796 | March 4, 2025 | March 25, 2025 | Tulsa, OK | usaspending.gov |
| 47QMCC25PI074 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,654 | $12,654 | February 28, 2025 | March 7, 2025 | Wichita Falls, TX | usaspending.gov |
| 140FS324P0371 | Department of the Interior | Purchase Order | 811111 | SERVICE - REPAIR OF A 2016 DODGE RAM 2500 FOR FWS BLACK BAYOU LAKE NWR. | $11,750 | $11,750 | September 17, 2024 | December 31, 2024 | Amarillo, TX | usaspending.gov |
| 47QMCC25PI098 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $10,784 | $10,784 | April 22, 2025 | April 28, 2025 | Tulsa, OK | usaspending.gov |
| 140FS324P0127 | Department of the Interior | Purchase Order | 811310 | LA-N LOUISIANA CMPLX-FIX 216 MACK GU7 DU | $6,086 | $6,086 | March 13, 2024 | June 30, 2024 | Farmerville, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
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.