Data / Federal awards / NAICS 811111 / CS AUTO LTD
CS AUTO LTD: 7 federal contract awards, $82,184 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CS AUTO LTD (UEI LL4EKFED6SE8), Mcallen, TX, received 7 federal prime contract awards with $82,184 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($82,184) 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
- LL4EKFED6SE8
- Location
- Mcallen, TX
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $82,184
- First action in window
- 2024-05-20
- Latest action
- 2025-01-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 7 | $82,184 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $82,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,373 |
| FY2025 | $25,811 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000046 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR M07949 | $12,905 | $12,905 | January 10, 2025 | March 11, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C25P00000047 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR M78866 | $12,905 | $12,905 | January 10, 2025 | March 11, 2025 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000250 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR RGV SECTOR | $12,135 | $12,135 | June 13, 2024 | August 9, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000297 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR RGV SECTOR | $12,135 | $12,135 | July 1, 2024 | August 31, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000204 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIRS | $11,839 | $11,839 | June 5, 2024 | August 4, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000194 | Department of Homeland Security | Purchase Order | 811111 | FLEET REPAIR RGV SECTOR | $10,704 | $10,704 | May 20, 2024 | July 19, 2024 | Mcallen, TX | usaspending.gov |
| 70B03C24P00000219 | Department of Homeland Security | Purchase Order | 811111 | ENGINE REPAIR SERVICES | $9,560 | $9,560 | May 29, 2024 | July 28, 2024 | Mcallen, TX | usaspending.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.