Data / Federal awards / NAICS 811111 / CHAPMAN DCJR YUMA LLC
CHAPMAN DCJR YUMA LLC: 4 federal contract awards, $52,878 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAPMAN DCJR YUMA LLC (UEI H3T9S22QFAW3), Yuma, AZ, received 4 federal prime contract awards with $52,878 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($37,795) 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
- H3T9S22QFAW3
- Location
- Yuma, AZ
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $52,878
- First action in window
- 2024-07-19
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $44,187 |
| 811191 | Automotive Oil Change and Lubrication Shops | 1 | $8,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $37,795 |
| Department of Homeland Security | 1 | $8,691 |
| Department of the Interior | 1 | $6,392 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,501 |
| FY2025 | $6,392 |
| FY2026 | $22,985 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC26PI047 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,985 | $22,985 | July 27, 2026 | August 31, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCC24PI142 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,810 | $14,810 | August 26, 2024 | September 25, 2024 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000316 | Department of Homeland Security | Purchase Order | 811191 | FLEET VEHICLE | $8,691 | $8,691 | July 17, 2024 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| 140FS225P0153 | Department of the Interior | Purchase Order | 811111 | AZ - KOFA NATIONAL WILDLIFE REFUGE 2018 RAM 1500 REPAIR - 56289 | $6,392 | $6,392 | April 24, 2025 | September 30, 2025 | Lakeville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811191 Automotive Oil Change and Lubrication Shops
- 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.