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Data / Federal awards / NAICS 811111 / EVERETT MANAGEMENT GROUP LLC

EVERETT MANAGEMENT GROUP LLC: 10 federal contract awards, $123,211 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EVERETT MANAGEMENT GROUP LLC (UEI RH8NQEPH62H3), Coolidge, AZ, received 10 federal prime contract awards with $123,211 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($123,211) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
RH8NQEPH62H3
Location
Coolidge, AZ
Business size
Other Than Small Business
Contract awards
10
Obligated
$123,211
First action in window
2024-02-21
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair10$123,211

Buying agencies

AgencyAwardsObligated
Department of Homeland Security10$123,211

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,565
FY2025$17,498
FY2026$56,148

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C26P00000258Department of Homeland SecurityPurchase Order811111REPAIR FOR VEHICLE K15337.$22,576$22,576September 11, 2026December 10, 2026Coolidge, AZusaspending.gov
70B03C24P00000113Department of Homeland SecurityPurchase Order811111Q04057 FRONT END COLLISION DAMAGE$15,716$15,716March 27, 2024September 29, 2024Coolidge, AZusaspending.gov
70B03C24P00000054Department of Homeland SecurityPurchase Order811111K24564 FRONT DAMAGE COLLISION$14,359$14,359February 16, 2024September 30, 2024Coolidge, AZusaspending.gov
70B03C26P00000184Department of Homeland SecurityPurchase Order811111REPAIRS TO FLEET VEHICLE M44421 AFTER ANIMAL STRIKE.$12,818$12,818July 31, 2026October 30, 2026Coolidge, AZusaspending.gov
70B03C26C00000074Department of Homeland SecurityDefinitive Contract811111CONTRACT IS TO REPAIR VEHICLE SIDING AND SCHEDULED MAINTENANCE TO MEET SAFETY STANDARDS.$12,647$12,647July 28, 2026October 27, 2026Coolidge, AZusaspending.gov
70B03C24P00000115Department of Homeland SecurityPurchase Order811111K07017- FRONT END COLLLISION DAMAGE$12,580$12,580March 27, 2024September 29, 2024Coolidge, AZusaspending.gov
70B03C25P00000237Department of Homeland SecurityPurchase Order811111VEHICLE REPAIR.$11,970$11,970May 12, 2025July 14, 2025Coolidge, AZusaspending.gov
70B03C26P00000044Department of Homeland SecurityPurchase Order811111VEHICLE REPAIR$8,108$8,108February 4, 2026April 1, 2026Tucson, AZusaspending.gov
70B03C24P00000084Department of Homeland SecurityPurchase Order811111REPAIR FRONT END COLLISION$6,909$6,909March 11, 2024September 29, 2024Coolidge, AZusaspending.gov
70B03C25P00000253Department of Homeland SecurityPurchase Order811111VEHICLE REPAIR$5,528$5,528May 27, 2025July 29, 2025Coolidge, AZusaspending.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.