Data / Federal awards / NAICS 811121 / CARRILLO INVESTMENTS, INC
CARRILLO INVESTMENTS, INC: 12 federal contract awards, $150,625 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARRILLO INVESTMENTS, INC (UEI VLJ2GTSE6DT7), Pharr, TX, received 12 federal prime contract awards with $150,625 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($150,625) 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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- VLJ2GTSE6DT7UEI
- Pharr, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $150,625Obligated
- 2024-06-06First action in window
- 2026-06-25Latest action
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 | 9 | $114,054 |
| 811111 | General Automotive Repair | 3 | $36,571 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 12 | $150,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,572 |
| FY2025 | $43,001 |
| FY2026 | $8,052 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000588 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIRS | $33,025 | $33,025 | September 18, 2024 | October 18, 2024 | Pharr, TX | usaspending.gov |
| 70B03C24P00000494 | Department of Homeland Security | Purchase Order | 811121 | FLEET REPAIR FOR 2 VEHICLES | $20,951 | $20,951 | September 5, 2024 | October 12, 2024 | Pharr, TX | usaspending.gov |
| 70B03C24P00000255 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIR | $20,931 | $20,931 | June 12, 2024 | October 28, 2024 | Pharr, TX | usaspending.gov |
| 70B03C24P00000262 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR RGV SECTOR | $13,275 | $13,275 | June 13, 2024 | November 16, 2024 | Falfurrias, TX | usaspending.gov |
| 70B03C25P00000201 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $11,907 | $11,907 | June 20, 2025 | August 29, 2025 | Pharr, TX | usaspending.gov |
| 70B03C24P00000236 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR UNIT#K87113 | $11,389 | $11,389 | June 5, 2024 | August 20, 2024 | Falfurrias, TX | usaspending.gov |
| 70B03C26P00000179 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIR | $8,052 | $8,052 | June 25, 2026 | July 25, 2026 | Pharr, TX | usaspending.gov |
| 70B03C25P00000486 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIRS | $6,654 | $6,654 | September 4, 2025 | October 4, 2025 | Pharr, TX | usaspending.gov |
| 70B03C25P00000034 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIR | $6,620 | $6,620 | December 10, 2024 | February 8, 2025 | Pharr, TX | usaspending.gov |
| 70B03C25P00000080 | Department of Homeland Security | Purchase Order | 811121 | THE RGV SECTOR INTENTS TO REPAIR DAMAGED FLEET VEHICLE | $6,501 | $6,501 | February 11, 2025 | March 10, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C25P00000159 | Department of Homeland Security | Purchase Order | 811121 | THE RIO GRNADE VALLEY SECTOR INTENTS TO REPAIR FLEET VEHICLE | $6,052 | $6,052 | March 24, 2025 | April 24, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C25P00000082 | Department of Homeland Security | Purchase Order | 811121 | VEHICLE REPAIRS | $5,267 | $5,267 | February 13, 2025 | March 14, 2025 | Pharr, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
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.