Data / Federal awards / NAICS 811111 / COURTESY CHEVROLET
COURTESY CHEVROLET: 7 federal contract awards, $39,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COURTESY CHEVROLET (UEI VW6EXK819KG4), Phoenix, AZ, received 7 federal prime contract awards with $39,924 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($39,924) 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.
- VW6EXK819KG4UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $39,924Obligated
- 2024-07-16First action in window
- 2025-02-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $35,285 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $4,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $39,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,792 |
| FY2025 | $31,132 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000109 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. | $7,290 | $7,290 | March 3, 2025 | April 28, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C25P00000087 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIRS | $6,772 | $6,772 | February 20, 2025 | April 22, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C25P00000088 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIRS | $6,050 | $6,050 | February 20, 2025 | April 22, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C25P00000086 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIRS | $5,671 | $5,671 | February 19, 2025 | April 22, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C25P00000089 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $5,349 | $5,349 | February 20, 2025 | April 22, 2025 | Phoenix, AZ | usaspending.gov |
| 70B03C24P00000315 | Department of Homeland Security | Purchase Order | 811121 | U.S. CUSTOMS AND BORDER PROTECTION REPAIR OF VEHICLE K23072. | $4,639 | $4,639 | July 16, 2024 | September 16, 2024 | Phoenix, AZ | usaspending.gov |
| 70US0924P70092132 | Department of Homeland Security | Purchase Order | 811111 | 2017 FORD VEHICLE REPAIR - PHX FIELD OFFICE | $4,153 | $4,153 | September 23, 2024 | September 22, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.