Data / Federal awards / NAICS 811121 / DKBRR CORP
DKBRR CORP: 14 federal contract awards, $231,392 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DKBRR CORP (UEI MYZAAQX9KDQ5), San Diego, CA, received 14 federal prime contract awards with $231,392 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($222,315) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MYZAAQX9KDQ5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $231,392Obligated
- 2023-12-20First action in window
- 2025-12-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 13 | $222,315 |
| 811114 | Specialized Automotive Repair | 1 | $9,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $222,315 |
| Department of Homeland Security | 1 | $9,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $136,895 |
| FY2025 | $57,583 |
| FY2026 | $36,914 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24P006J | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $41,555 | $41,555 | January 18, 2024 | June 6, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD25P020S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $23,256 | $23,256 | March 17, 2025 | June 10, 2025 | San Diego, CA | usaspending.gov |
| 47QMCD26P010U | General Services Administration | Purchase Order | 811121 | REPAIR OF DAMAGE TO GOVERNMENT OWNED VEHICLE G62-B3368 | $20,390 | $20,390 | December 17, 2025 | August 12, 2026 | San Diego, CA | usaspending.gov |
| 47QMCD24P037S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $17,991 | $17,991 | August 29, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD24P007J | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $17,844 | $17,844 | February 13, 2024 | April 2, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD26P017U | General Services Administration | Purchase Order | 811121 | REPAIR OF DAMAGE TO GOVERNMENT OWNED VEHICLE G41-2660Y | $16,524 | $16,524 | November 25, 2025 | June 23, 2026 | San Diego, CA | usaspending.gov |
| 47QMCD24P018S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $13,750 | $13,750 | March 22, 2024 | April 4, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD25P064S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $13,071 | $13,071 | July 7, 2025 | September 26, 2025 | San Diego, CA | usaspending.gov |
| 47QMCD24P008J | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,555 | $12,555 | February 27, 2024 | March 19, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD25P004R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,179 | $12,179 | January 14, 2025 | January 30, 2025 | San Diego, CA | usaspending.gov |
| 47QMCD24P028S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $11,889 | $11,889 | July 12, 2024 | August 5, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD24P017S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $11,094 | $11,094 | March 13, 2024 | March 28, 2024 | San Diego, CA | usaspending.gov |
| 47QMCD24P003J | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,217 | $10,217 | December 20, 2023 | January 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z08425PDL940029 | Department of Homeland Security | Purchase Order | 811114 | USCG MSRT WEST TRAINING DEPARTMENT TRAILER REPAIR SAN DIEGO, CA | $9,076 | $9,076 | May 5, 2025 | August 5, 2025 | National City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811114 Specialized Automotive Repair
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.