Data / Federal awards / NAICS 811111 / FIRST CHOICE AUTO AND TRUCK REPAIR INC
FIRST CHOICE AUTO AND TRUCK REPAIR INC: 8 federal contract awards, $73,971 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIRST CHOICE AUTO AND TRUCK REPAIR INC (UEI GCQKGM78G2P7), New Castle, DE, received 8 federal prime contract awards with $73,971 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($45,160) 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.
- GCQKGM78G2P7UEI
- New Castle, DELocation
- Small BusinessBusiness size
- 8Contract awards
- $73,971Obligated
- 2023-11-28First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $48,110 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $25,861 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $45,160 |
| Department of Homeland Security | 4 | $24,775 |
| Department of Veterans Affairs | 1 | $4,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41,595 |
| FY2025 | $35,233 |
| FY2026 | $-2,857 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC25PE031 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,218 | $19,218 | January 24, 2025 | February 18, 2025 | New Castle, DE | usaspending.gov |
| 47QMCD25PJ018 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $13,308 | $13,308 | February 11, 2025 | February 11, 2025 | New Castle, DE | usaspending.gov |
| 47QMCC24PE038 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,635 | $12,635 | March 20, 2024 | March 22, 2024 | New Castle, DE | usaspending.gov |
| 70US0924P70092465 | Department of Homeland Security | Purchase Order | 811121 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR ENGINE REPLACEMENT SERVICES. | $12,553 | $12,553 | December 1, 2023 | January 1, 2024 | Los Angeles, CA | usaspending.gov |
| 70US0923P70092280 | Department of Homeland Security | Purchase Order | 811111 | PURCHASE ORDER FOR POLARIS MAINTENANCE IN REHOBOTH, DE. | $9,735 | $13,706 | May 15, 2023 | August 28, 2026 | Rehoboth Beach, DE | usaspending.gov |
| 36C24426P0269 | Department of Veterans Affairs | Purchase Order | 811111 | WILMINGTON VAMC VEHICLE REPAIR | $4,036 | $4,036 | April 17, 2026 | July 16, 2026 | New Castle, DE | usaspending.gov |
| 70US0923P70092282 | Department of Homeland Security | Purchase Order | 811111 | PURCHASE ORDER FOR POLARIS MAINTENANCE AND SERVICE BASE YEAR. | $2,995 | $5,692 | May 15, 2023 | August 28, 2026 | Wilmington, DE | usaspending.gov |
| 70US0923P70092377 | Department of Homeland Security | Purchase Order | 811111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REPAIR VEHICLE DAMAGE. | $-508 | $13,642 | September 1, 2023 | January 31, 2024 | 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
- 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.