Data / Federal awards / NAICS 811111 / CAL PACIFIC TRUCK CENTER LLC
CAL PACIFIC TRUCK CENTER LLC: 20 federal contract awards, $431,805 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAL PACIFIC TRUCK CENTER LLC (UEI M6W4VMN65CE5), San Diego, CA, received 20 federal prime contract awards with $431,805 obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($197,289) 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.
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.
- UEI
- M6W4VMN65CE5
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $431,805
- First action in window
- 2023-10-10
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 12 | $165,487 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $107,800 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $99,520 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $29,657 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $29,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $197,289 |
| Department of Defense | 7 | $166,797 |
| Department of the Interior | 7 | $44,788 |
| General Services Administration | 1 | $15,530 |
| Department of Veterans Affairs | 1 | $7,400 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,382 |
| FY2025 | $136,755 |
| FY2026 | $121,668 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L224V0718 | Department of Defense | Purchase Order | 333613 | 8510623796!HUB,BODY | $107,800 | $107,800 | May 9, 2024 | November 27, 2024 | San Diego, CA | usaspending.gov |
| 127EAY26P0069 | Department of Agriculture | Purchase Order | 811198 | CNF 6315 AND 6509 ENGINE REPLACEMENTS | $99,520 | $99,520 | July 21, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SPE7L125P7335 | Department of Defense | Purchase Order | 336390 | 8511444071!HUB,WHEEL,VEHICULAR | $65,230 | $65,230 | June 13, 2025 | November 14, 2025 | San Diego, CA | usaspending.gov |
| 127EAT24P0012 | Department of Agriculture | Purchase Order | 811111 | CLEVELAND NATIONAL FOREST 2013 INTERNATIONAL TYPE 3 FIRE TRUCK ENGINE REPLACEMENT EN 6393 | $50,043 | $50,043 | February 15, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| 127EAT25P0013 | Department of Agriculture | Purchase Order | 811111 | CLEVELAND NATIONAL FOREST - CNF 6060, UNIT NUMBER: E334; MODEL YEAR: 2012 MAKE/MODEL: INTERNATIONAL 7400 | $47,726 | $47,726 | July 21, 2025 | October 21, 2025 | San Diego, CA | usaspending.gov |
| SPE7L325P4977 | Department of Defense | Purchase Order | 332999 | 8511425455!SHOCK ABSORBER,DIRE | $29,340 | $29,340 | June 5, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| 47QMCC26PI028 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,530 | $15,530 | April 23, 2026 | May 18, 2026 | San Diego, CA | usaspending.gov |
| 140FS325F0040 | Department of the Interior | BPA Call | 811111 | CA SAN DIEGO NWR E8331 ENGINE REPAIR | $8,461 | $8,461 | February 11, 2025 | March 11, 2025 | Jamul, CA | usaspending.gov |
| 140FS125P0160 | Department of the Interior | Purchase Order | 811111 | CA SDNWRC FAN BELT REPAIR URGENT E8332 | $7,907 | $7,907 | June 27, 2025 | July 21, 2025 | National City, CA | usaspending.gov |
| 140FS124F0081 | Department of the Interior | BPA Call | 811111 | E8331 ENGINE REPAIR FWS SAN DIEGO NWR COMPLEX CA | $7,708 | $7,708 | April 11, 2024 | May 3, 2024 | San Diego, CA | usaspending.gov |
| 36C26224P1582 | Department of Veterans Affairs | Purchase Order | 811111 | CROSSMEMBER VAN REPAIR. | $7,400 | $7,400 | July 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 140FS326P0157 | Department of the Interior | Purchase Order | 811111 | CA-FWS-SAN DIEGO NWR-REPAIRS TO ENGINE | $7,209 | $7,209 | June 3, 2026 | September 30, 2026 | Denio, NV | usaspending.gov |
| 140FS124F0084 | Department of the Interior | BPA Call | 811111 | CA-SDBNWR: BPA CALL E8332 ENGINE REPAIR FROM BPA FS124A0004 | $6,807 | $6,807 | May 23, 2024 | July 31, 2024 | Chula Vista, CA | usaspending.gov |
| 140FS124F0148 | Department of the Interior | BPA Call | 811111 | E8332 INJECTOR REPLACEMENT FWS SAN DIEGO NWR COMPLEX CA | $6,698 | $6,698 | September 6, 2024 | September 30, 2024 | Chula Vista, CA | usaspending.gov |
| 140FS124A0004 | Department of the Interior | BPA | 811111 | ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) TO REPAIR FIRE ENGINE & CHASSIS SAN DIEGO NWR COMPLEX CA | $0 | $30,000 | January 4, 2024 | usaspending.gov | ||
| 70B04C23P00000632 | Department of Homeland Security | Purchase Order | 811111 | MAINTENANCE ALTEC BUCKET TRUCK FOR US DEPARTMENT OF HOMELAND SECURITY US CUSTOMS AND BORDER PROTECTION WEST REGION OFFICE OF INFORMATION AND | $0 | $6,491 | September 22, 2023 | January 2, 2024 | San Diego, CA | usaspending.gov |
| SPE7L322F5428 | Department of Defense | Delivery Order | 336390 | 8508808735!BLADE SET,WINDSHIEL | $-3,086 | $0 | January 14, 2022 | June 13, 2022 | Trabuco Canyon, CA | usaspending.gov |
| M0031820F0022 | Department of Defense | Delivery Order | 336390 | OPERATION OF REPAIR PARTS STORE. | $-4,500 | $49,500 | May 1, 2020 | April 30, 2021 | M C B H Kaneohe Bay, HI | usaspending.gov |
| SPE7L222F3424 | Department of Defense | Delivery Order | 336390 | 8509405787!BRAKE SHOE SET | $-9,987 | $0 | September 16, 2022 | September 26, 2023 | San Diego, CA | usaspending.gov |
| M0031821F0001 | Department of Defense | Delivery Order | 336390 | MATERIALS | $-18,000 | $311,460 | October 16, 2020 | April 30, 2021 | M C B H Kaneohe Bay, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 333613 Mechanical Power Transmission Equipment Manufacturing
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 333613
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.