Data / Federal awards / NAICS 811111 / FRONTIER CHEVROLET CO
FRONTIER CHEVROLET CO: 6 federal contract awards, $88,068 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRONTIER CHEVROLET CO (UEI FYS4LK728PE1), Billings, MT, received 6 federal prime contract awards with $88,068 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($88,068) 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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- UEI
- FYS4LK728PE1
- Location
- Billings, MT
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $88,068
- First action in window
- 2025-03-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $47,119 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $40,948 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $88,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $33,816 |
| FY2026 | $54,252 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0425P0023 | Department of the Interior | Purchase Order | 811111 | CROW LES FLEET REPAIR I456361 | $18,897 | $18,897 | April 10, 2025 | May 1, 2025 | Billings, MT | usaspending.gov |
| 140A0426P0033 | Department of the Interior | Purchase Order | 811121 | CRA LES FLEET BODY REPAIR I456533 | $15,345 | $15,345 | September 7, 2026 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0425P0015 | Department of the Interior | Purchase Order | 811111 | CROW LES FLEET REPAIR I456469 | $14,919 | $14,919 | March 12, 2025 | April 30, 2025 | Crow Agency, MT | usaspending.gov |
| 140A0426P0034 | Department of the Interior | Purchase Order | 811121 | CRA LES FLEET BODY REPAIR I456526 | $13,560 | $13,560 | September 7, 2026 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0426P0028 | Department of the Interior | Purchase Order | 811111 | VEHICLE REPAIR FOR OJS DISTRICT V | $13,304 | $13,304 | August 10, 2026 | September 30, 2026 | Billings, MT | usaspending.gov |
| 140A0426P0035 | Department of the Interior | Purchase Order | 811121 | CRA LES FLEET BODY REPAIR I457259 | $12,044 | $12,044 | September 15, 2026 | October 15, 2026 | Billings, MT | 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.