Data / Federal awards / NAICS 811111 / DAVE SINCLAIR FORD INC
DAVE SINCLAIR FORD INC: 4 federal contract awards, $55,646 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVE SINCLAIR FORD INC (UEI ZBRGTYTWZXT3), Saint Louis, MO, received 4 federal prime contract awards with $55,646 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($40,259) 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
- ZBRGTYTWZXT3
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $55,646
- First action in window
- 2025-02-13
- Latest action
- 2026-02-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $55,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $40,259 |
| Department of Justice | 1 | $15,387 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $55,646 |
| FY2026 | $-0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10325PA4700603 | Department of Justice | Purchase Order | 811111 | MISSION CRITICAL REPAIR EVAPORATOR CORE ON AV 2016 CHEVROLET SUBURBAN | $15,387 | $15,387 | September 12, 2025 | November 3, 2025 | Saint Louis, MO | usaspending.gov |
| 47QMCC25PI063 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,113 | $14,113 | February 13, 2025 | April 17, 2025 | Saint Louis, MO | usaspending.gov |
| 47QMCC25PI154 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,203 | $13,203 | September 17, 2025 | September 24, 2025 | Saint Louis, MO | usaspending.gov |
| 47QMCC25PI141 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,943 | $12,943 | August 26, 2025 | September 18, 2025 | Saint Louis, MO | 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.