Data / Federal awards / NAICS 811111 / EMERGENCY VEHICLE SPECIALIST, INC
EMERGENCY VEHICLE SPECIALIST, INC: 7 federal contract awards, $255,476 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY VEHICLE SPECIALIST, INC (UEI WFE3JLCGDSB5), Hagerstown, MD, received 7 federal prime contract awards with $255,476 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($160,614) 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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- WFE3JLCGDSB5UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $255,476Obligated
- 2024-01-11First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $202,312 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $53,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $160,614 |
| Department of Veterans Affairs | 3 | $56,142 |
| Department of Commerce | 1 | $27,502 |
| General Services Administration | 1 | $11,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,505 |
| FY2025 | $84,268 |
| FY2026 | $65,703 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423P0031 | Department of Defense | Purchase Order | 811111 | FLEET PREVENTIVE MAINTENANCE SERVICES | $209,102 | $293,133 | February 1, 2023 | January 31, 2027 | Fairfield, PA | usaspending.gov |
| 36C24525P0156 | Department of Veterans Affairs | Purchase Order | 811121 | DUV-9 PAINT AND BODY/MECHANICAL SERVICES. | $33,423 | $33,423 | November 30, 2024 | February 28, 2025 | Hagerstown, MD | usaspending.gov |
| 1333ND25PNB190301 | Department of Commerce | Purchase Order | 811111 | C30005 FIRE APPARATUS DIAGNOSTIC AND REPAIR SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $27,502 | $27,502 | August 5, 2025 | January 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C24524P0433 | Department of Veterans Affairs | Purchase Order | 811111 | DUV-7 PAINT AND BODY WORK REPAIR | $14,195 | $14,195 | March 12, 2024 | May 1, 2024 | Martinsburg, WV | usaspending.gov |
| 47QMCD25PJ017 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,217 | $11,217 | January 27, 2025 | January 27, 2025 | Hagerstown, MD | usaspending.gov |
| 36C24524P0283 | Department of Veterans Affairs | Purchase Order | 811121 | DUV PAINT AND BODY WORK REPAIRS | $8,524 | $8,524 | January 22, 2024 | February 21, 2024 | Hagerstown, MD | usaspending.gov |
| HQ003417C0064 | Department of Defense | Definitive Contract | 811111 | IGF::OT::IGF RRMC FLEET MAINTENANCE | $-48,488 | $197,693 | August 22, 2017 | January 31, 2023 | Fairfield, PA | 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
- 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.