Data / Federal awards / NAICS 811310 / FREIGHTLINER OF ARIZONA, LLC
FREIGHTLINER OF ARIZONA, LLC: 8 federal contract awards, $122,911 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FREIGHTLINER OF ARIZONA, LLC (UEI X33JGEBJGQR1), Tolleson, AZ, received 8 federal prime contract awards with $122,911 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($32,628) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X33JGEBJGQR1
- Location
- Tolleson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $122,911
- First action in window
- 2024-06-06
- Latest action
- 2026-09-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $58,950 |
| 811111 | General Automotive Repair | 3 | $52,011 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $11,950 |
| 811114 | Specialized Automotive Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $32,628 |
| Department of Energy | 1 | $25,341 |
| Department of Agriculture | 2 | $19,724 |
| Department of Defense | 1 | $19,384 |
| Department of the Interior | 1 | $13,885 |
| Department of Veterans Affairs | 1 | $11,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33,268 |
| FY2025 | $16,264 |
| FY2026 | $73,379 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503126PWA000870 | Department of Energy | Purchase Order | 811310 | FREIGHTLINER TRUCK REPAIR - SERVICE FOR PARTS REPLACEMENT AND SERVICE TO DSW'S FREIGHTLINER TRUCK ASSET 177772 VIN 1FVHC5CV8AHAP8129, "NOT T | $25,341 | $25,341 | December 11, 2025 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| 127EAU26P0039 | Department of Agriculture | Purchase Order | 811310 | REPAIR ELECTRICAL ON TRANSPORT 5377 | $19,724 | $19,724 | August 10, 2026 | August 14, 2026 | Tolleson, AZ | usaspending.gov |
| W9124724P0048 | Department of Defense | Purchase Order | 811111 | VELOCITY BUS CONTRACT: 82ND AIRBORNE UNAUTHORIZED COMMITMENT (UAC). | $19,384 | $19,384 | June 6, 2024 | June 6, 2024 | Fort Bragg, NC | usaspending.gov |
| 47QMCC26PI045 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,364 | $16,364 | July 15, 2026 | August 3, 2026 | Flagstaff, AZ | usaspending.gov |
| 47QMCC25PI106 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,264 | $16,264 | May 13, 2025 | June 27, 2025 | Tolleson, AZ | usaspending.gov |
| 140A1124P0041 | Department of the Interior | Purchase Order | 811310 | VEHICLE REPAIR SERVICE - BUCKET TRUCK | $13,885 | $13,885 | August 28, 2024 | September 23, 2024 | Tolleson, AZ | usaspending.gov |
| 36C26226P1400 | Department of Veterans Affairs | Purchase Order | 811121 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $11,950 | $11,950 | January 1, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 127EAU26P0034 | Department of Agriculture | Purchase Order | 811114 | EMERGENCY REPAIR OF TRANSPORT FOR FIRE DOZER APACHE-SITGREAVES NATIONAL FOREST, LAKESIDE RANGER DISTRICT. SEE SERVICES ESTIMATE EA330014450 | $0 | $0 | July 15, 2026 | September 15, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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 811310
- 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.