Data / Federal awards / NAICS 811111 / EQUIPMENT WORKS, INC.
EQUIPMENT WORKS, INC.: 7 federal contract awards, $186,418 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EQUIPMENT WORKS, INC. (UEI H96KT7LWPAN1), Lorton, VA, received 7 federal prime contract awards with $186,418 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($151,963) 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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- H96KT7LWPAN1UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $186,418Obligated
- 2023-12-27First action in window
- 2026-04-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $125,889 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $36,746 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $23,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $151,963 |
| Department of Homeland Security | 2 | $34,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,548 |
| FY2025 | $162,199 |
| FY2026 | $10,672 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC25PK001 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $56,171 | $56,171 | March 17, 2025 | April 30, 2025 | Lorton, VA | usaspending.gov |
| 47QMCC25PK002 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $56,171 | $56,171 | March 21, 2025 | April 30, 2025 | Lorton, VA | usaspending.gov |
| 70RFP325PEH000001 | Department of Homeland Security | Purchase Order | 811198 | MOBILE COMMAND VEHICLE REPAIR | $23,784 | $23,784 | September 25, 2025 | January 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QMCD25P004N | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $13,615 | $13,615 | June 13, 2025 | July 30, 2025 | Lorton, VA | usaspending.gov |
| 47QMCC24PE014 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,548 | $13,548 | December 27, 2023 | December 27, 2023 | Lorton, VA | usaspending.gov |
| 47QMCD25P009T | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE G71-0798X | $12,460 | $12,460 | June 13, 2025 | July 30, 2025 | Lorton, VA | usaspending.gov |
| 70US0926P70092711 | Department of Homeland Security | Purchase Order | 811121 | LIFT GATE 2(D). | $10,672 | $10,672 | December 30, 2025 | January 20, 2026 | Washington, DC | 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 811198 All Other Automotive 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.