Data / Federal awards / NAICS 811111 / DRAKECO LLC
DRAKECO LLC: 6 federal contract awards, $39,955 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRAKECO LLC (UEI HVF2DEE5XTG7), Kalispell, MT, received 6 federal prime contract awards with $39,955 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($39,955) 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
- HVF2DEE5XTG7
- Location
- Kalispell, MT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $39,955
- First action in window
- 2024-05-14
- Latest action
- 2026-08-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $33,208 |
| 811114 | Specialized Automotive Repair | 1 | $6,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $39,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,250 |
| FY2025 | $12,963 |
| FY2026 | $6,741 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000255 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $6,960 | $6,960 | May 27, 2025 | June 27, 2025 | Kalispell, MT | usaspending.gov |
| 70B03C24P00000468 | Department of Homeland Security | Purchase Order | 811111 | CBP, USBP, M98203, 2019 CHEVY TAHOE TRANSMISSION REPAIR AND PARTS | $6,756 | $6,756 | September 13, 2024 | October 4, 2024 | Kalispell, MT | usaspending.gov |
| 70B03C24P00000136 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR - REPLACE TRANSMISSION | $6,747 | $6,747 | May 14, 2024 | September 30, 2024 | Kalispell, MT | usaspending.gov |
| 70B03C24P00000385 | Department of Homeland Security | Purchase Order | 811114 | TRANSMISSION REPAIR | $6,747 | $6,747 | August 14, 2024 | November 14, 2024 | Kalispell, MT | usaspending.gov |
| 70B03C26P00000263 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE MAINTENANCE FOR M97920. | $6,741 | $6,741 | August 10, 2026 | November 9, 2026 | Kalispell, MT | usaspending.gov |
| 70B03C25P00000016 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $6,003 | $6,003 | December 16, 2024 | January 6, 2025 | Kalispell, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
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.