Data / Federal awards / NAICS 811111 / DAHMER POWERTRAIN, INC
DAHMER POWERTRAIN, INC: 13 federal contract awards, $156,325 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAHMER POWERTRAIN, INC (UEI KCLBKTNLBL45), Lees Summit, MO, received 13 federal prime contract awards with $156,325 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($147,250) 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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- KCLBKTNLBL45UEI
- Lees Summit, MOLocation
- Small BusinessBusiness size
- 13Contract awards
- $156,325Obligated
- 2023-10-10First action in window
- 2025-05-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 10 | $147,250 |
| 333618 | Other Engine Equipment Manufacturing | 2 | $9,075 |
| 336350 | Motor Vehicle Transmission and Power Train Parts Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 11 | $147,250 |
| Department of Defense | 2 | $9,075 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122,825 |
| FY2025 | $33,500 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC24PI063 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $24,975 | $24,975 | May 29, 2024 | May 29, 2024 | Lees Summit, MO | usaspending.gov |
| 47QMCC24PE003 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,475 | $19,475 | October 19, 2023 | October 19, 2023 | Lees Summit, MO | usaspending.gov |
| W50S7F24PA018 | Department of Defense | Purchase Order | 333618 | REPLACEMENT ENGINE FOR FORD F350 XL SUPER DUTY; VIN: 1FT8W3BT1DEA24441 | $15,475 | $15,475 | September 11, 2024 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 47QMCC24PE006 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,950 | $13,950 | November 13, 2023 | November 13, 2023 | Lees Summit, MO | usaspending.gov |
| 47QMCC25PI041 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,950 | $13,950 | December 31, 2024 | January 10, 2025 | Lees Summit, MO | usaspending.gov |
| 47QMCC25PI049 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,975 | $12,975 | January 17, 2025 | January 24, 2025 | Lees Summit, MO | usaspending.gov |
| 47QMCC25PI103 | General Services Administration | Purchase Order | 811111 | REMANUFACTURED AUTOMOTIVE PARTS TO SHIP TO REPAIR FACILITTY | $12,975 | $12,975 | May 3, 2025 | May 5, 2025 | Redwood City, CA | usaspending.gov |
| 47QMCC24PE001 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,775 | $12,775 | October 10, 2023 | October 10, 2023 | Lees Summit, MO | usaspending.gov |
| 47QMCC24PJ002 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,650 | $12,650 | October 16, 2023 | October 16, 2023 | Lees Summit, MO | usaspending.gov |
| 47QMCC24PI025 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS (PARTS ORDER FROM EBUY) | $11,775 | $11,775 | February 2, 2024 | February 2, 2024 | Lees Summit, MO | usaspending.gov |
| 47QMCC24PE021 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,750 | $11,750 | January 12, 2024 | January 12, 2024 | Lees Summit, MO | usaspending.gov |
| GS30F0015R | General Services Administration | FSS | 336350 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,762,534 | February 14, 2005 | usaspending.gov | ||
| FA487720P0069 | Department of Defense | Purchase Order | 333618 | FORD ENGINES 2005 6.0L DIESEL (QTY: 1 U/I: EA) FORD ENGINES 2007 6.0L DIESEL (QTY: 1 U/I: EA) FORD ENGINES CORE (QTY: 2 U/I: EA) | $-6,400 | $24,900 | May 5, 2020 | May 6, 2020 | Peoria, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 336350
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.