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Data / Federal awards / NAICS 811121 / CASA FORD, INC.

CASA FORD, INC.: 7 federal contract awards, $49,149 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CASA FORD, INC. (UEI LLZAAJ6BPN67), El Paso, TX, received 7 federal prime contract awards with $49,149 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($24,771) 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
LLZAAJ6BPN67
Location
El Paso, TX
Business size
Other Than Small Business
Contract awards
7
Obligated
$49,149
First action in window
2024-05-16
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811121Automotive Body, Paint, and Interior Repair and Maintenance2$20,026
811111General Automotive Repair3$18,242
811198All Other Automotive Repair and Maintenance1$7,382
423110Automobile and Other Motor Vehicle Merchant Wholesalers1$3,499

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$24,771
General Services Administration1$12,493
Department of Veterans Affairs2$11,885

Obligations by fiscal year

Fiscal yearObligated
FY2024$14,453
FY2025$19,781
FY2026$14,915

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCD25P025RGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$12,493$12,493April 9, 2025December 5, 2025El Paso, TXusaspending.gov
70B03C24P00000186Department of Homeland SecurityPurchase Order811111FLEET REPAIR EL PASO SECTOR$10,954$10,954May 16, 2024July 15, 2024El Paso, TXusaspending.gov
70B03C26P00000232Department of Homeland SecurityPurchase Order811121THE PORT OF EL PASO INTENTST TO REPAIR DAMGED VEHICLE$7,533$7,533July 29, 2026August 28, 2026El Paso, TXusaspending.gov
36C25726P0089Department of Veterans AffairsPurchase Order811198RATIFICATION FOR TRUCK TRANSMISSION REPAIR$7,382$7,382November 10, 2025December 30, 2025El Paso, TXusaspending.gov
36C25725P0915Department of Veterans AffairsPurchase Order811111VEHICLE MAINTENANCE - NON GSA FLEET VEHICLE$4,503$4,503September 11, 2025October 11, 2025El Paso, TXusaspending.gov
70B03C24P00000327Department of Homeland SecurityPurchase Order423110VEHICLE REPAIR$3,499$3,499July 23, 2024August 30, 2024El Paso, TXusaspending.gov
70B03C23P00000706Department of Homeland SecurityPurchase Order811111AUTOMOTIVE FLEET REPAIRS$2,785$43,056September 28, 2023February 27, 2025El Paso, TXusaspending.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.