Data / Federal awards / NAICS 811111 / EL CENTRO MOTORS
EL CENTRO MOTORS: 5 federal contract awards, $42,609 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL CENTRO MOTORS (UEI FV5WXNMLK5N9), El Centro, CA, received 5 federal prime contract awards with $42,609 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($42,609) 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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- FV5WXNMLK5N9UEI
- El Centro, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $42,609Obligated
- 2024-11-07First action in window
- 2025-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $42,609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $42,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $42,609 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000063 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPLACEMENT ENGINE | $9,031 | $9,031 | January 31, 2025 | March 27, 2025 | El Centro, CA | usaspending.gov |
| 70B03C25P00000062 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE ENGINE REPLACEMENT | $9,031 | $9,031 | January 31, 2025 | March 27, 2025 | El Centro, CA | usaspending.gov |
| 70B03C25P00000166 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. | $9,006 | $9,006 | April 2, 2025 | May 26, 2025 | El Centro, CA | usaspending.gov |
| 70B03C25P00000167 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. | $8,941 | $8,941 | April 2, 2025 | May 26, 2025 | El Centro, CA | usaspending.gov |
| 70B03C25P00000008 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $6,599 | $6,599 | November 7, 2024 | December 7, 2024 | El Centro, CA | 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.