Data / Federal awards / NAICS 811111 / EDDIE'S TRUCK CENTER, INC.
EDDIE'S TRUCK CENTER, INC.: 12 federal contract awards, $297,051 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EDDIE'S TRUCK CENTER, INC. (UEI DY48NVK7LQ41), Rapid City, SD, received 12 federal prime contract awards with $297,051 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($236,966) 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
- DY48NVK7LQ41
- Parent organization
- EDDIES TRUCK SALES INCORPORATED
- Location
- Rapid City, SD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $297,051
- First action in window
- 2023-12-13
- Latest action
- 2026-02-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 10 | $262,526 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $22,242 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,282 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $236,966 |
| Department of Agriculture | 1 | $44,028 |
| Department of Energy | 1 | $12,282 |
| Department of Veterans Affairs | 1 | $3,774 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,631 |
| FY2025 | $144,346 |
| FY2026 | $74 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC24PI048 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $55,175 | $55,175 | February 13, 2024 | April 4, 2024 | Rapid City, SD | usaspending.gov |
| 47QMCC24PI093 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $47,888 | $47,888 | June 27, 2024 | August 29, 2024 | Rapid City, SD | usaspending.gov |
| 1240LP25P0004 | Department of Agriculture | Purchase Order | 811111 | EMERGENCY REPAIR - CRITICAL FIRE ENGINE NEEDS MOTOR REPLACEMENT | $44,028 | $44,028 | October 10, 2024 | October 25, 2024 | Rapid City, SD | usaspending.gov |
| 47QMCC24PI030 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $25,825 | $25,825 | January 18, 2024 | February 21, 2024 | Rapid City, SD | usaspending.gov |
| 47QMCC25PI040 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $23,564 | $23,564 | December 31, 2024 | January 22, 2025 | Fort Pierre, SD | usaspending.gov |
| 47QMCD25P007P | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $22,242 | $22,242 | November 14, 2024 | February 4, 2025 | Rapid City, SD | usaspending.gov |
| 47QMCC25PI069 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,753 | $18,753 | February 25, 2025 | February 25, 2025 | Rapid City, SD | usaspending.gov |
| 47QMCC25PI159 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,155 | $16,155 | September 23, 2025 | October 31, 2025 | Rapid City, SD | usaspending.gov |
| 47QMCC25PI134 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,903 | $15,903 | July 31, 2025 | August 22, 2025 | Rapid City, SD | usaspending.gov |
| 89503423PWA001651 | Department of Energy | Purchase Order | 811310 | REPAIRS TO THE 2008 ALTEC/FREIGHTLINER MANLIFT IN PIERRE, B170228, E202284 | $12,282 | $38,419 | July 6, 2023 | December 31, 2023 | Rapid City, SD | usaspending.gov |
| 47QMCC24PI134 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,461 | $11,461 | July 29, 2024 | September 11, 2024 | Rapid City, SD | usaspending.gov |
| 36C26325P0528 | Department of Veterans Affairs | Purchase Order | 811111 | SPECIAL URGENT VEHICLE REPAIR SERVICES | $3,774 | $3,774 | March 3, 2025 | June 2, 2025 | Fort Meade, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
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.