Data / Federal awards / NAICS 811121 / DONALD GARDNER'S PAINT & BODY, INC.
DONALD GARDNER'S PAINT & BODY, INC.: 7 federal contract awards, $107,494 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DONALD GARDNER'S PAINT & BODY, INC. (UEI J8FGJKF3BTF6), Charlotte, NC, received 7 federal prime contract awards with $107,494 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($96,323) 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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- J8FGJKF3BTF6UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $107,494Obligated
- 2024-05-15First action in window
- 2025-09-12Latest 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 | 7 | $107,494 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $96,323 |
| Department of the Interior | 1 | $11,171 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,457 |
| FY2025 | $85,037 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD25PX027 | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $24,849 | $24,849 | April 11, 2025 | April 11, 2025 | Charlotte, NC | usaspending.gov |
| 47QMCD25PX048 | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $22,623 | $22,623 | August 6, 2025 | August 6, 2025 | Charlotte, NC | usaspending.gov |
| 47QMCD25PV008 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE. | $12,922 | $12,922 | October 1, 2024 | January 13, 2025 | Charlotte, NC | usaspending.gov |
| 47QMCD25PX055 | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,675 | $12,675 | September 12, 2025 | September 12, 2025 | Charlotte, NC | usaspending.gov |
| 47QMCD24PD024 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $11,868 | $11,868 | May 15, 2024 | May 15, 2024 | Charlotte, NC | usaspending.gov |
| 47QMCD25PX045 | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $11,385 | $11,385 | June 21, 2025 | June 21, 2025 | Charlotte, NC | usaspending.gov |
| 140P5324P0037 | Department of the Interior | Purchase Order | 811121 | VEHICLE DAMAGE & REPAIRS, BLRI | $11,171 | $11,171 | June 26, 2024 | December 13, 2024 | Charlotte, NC | 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.