Skip to the page

Data / Federal awards / NAICS 336110 / DON BROWN BUS SALES, INC.

DON BROWN BUS SALES, INC.: 11 federal contract awards, $670,950 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DON BROWN BUS SALES, INC. (UEI Z7WBRV1KNL86), Johnstown, NY, received 11 federal prime contract awards with $670,950 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($670,950) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.

The request: Every federal contract awarded under NAICS 336110, 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.

  • Z7WBRV1KNL86UEI
  • Johnstown, NYLocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $670,950Obligated
  • 2024-09-25First action in window
  • 2024-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336110Automobile and Light Duty Motor Vehicle Manufacturing11$670,950

Buying agencies

AgencyAwardsObligated
General Services Administration11$670,950

Obligations by fiscal year

Fiscal yearObligated
FY2024$670,950

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCA24F0MKYGeneral Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML0General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML1General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0MKZGeneral Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML3General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML4General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML5General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML6General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML7General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24F0ML2General Services AdministrationDelivery Order336110EXPRESS DESK - OTHER$67,095$67,095September 26, 2024October 26, 2024Johnstown, NYusaspending.gov
47QMCA24D001AGeneral Services AdministrationIDC336110OTHER THAN SCHEDULE$0$670,950September 25, 2024usaspending.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.