Data / Federal awards / NAICS 811121 / G & P HEAVY TRUCK BODY WORKS, INC.
G & P HEAVY TRUCK BODY WORKS, INC.: 11 federal contract awards, $166,827 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G & P HEAVY TRUCK BODY WORKS, INC. (UEI KZ5NC76WWVG3), Columbus, GA, received 11 federal prime contract awards with $166,827 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($152,149) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KZ5NC76WWVG3UEI
- Columbus, GALocation
- Small BusinessBusiness size
- 11Contract awards
- $166,827Obligated
- 2024-01-05First action in window
- 2025-11-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 10 | $152,149 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $14,678 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $152,149 |
| Department of Defense | 1 | $14,678 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $99,450 |
| FY2025 | $51,767 |
| FY2026 | $15,611 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24PJ032 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $26,177 | $26,177 | May 21, 2024 | September 9, 2024 | Columbus, GA | usaspending.gov |
| 47QMCD24PJ017 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $21,113 | $21,113 | March 15, 2024 | May 16, 2024 | Columbus, GA | usaspending.gov |
| 47QMCD26P004C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $15,611 | $15,611 | November 5, 2025 | February 9, 2026 | Columbus, GA | usaspending.gov |
| 47QMCD25P013C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $15,438 | $15,438 | November 13, 2024 | April 11, 2025 | Columbus, GA | usaspending.gov |
| 47QMCD24PJ021 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $15,285 | $15,285 | March 26, 2024 | May 28, 2024 | Columbus, GA | usaspending.gov |
| W50S6N24PA027 | Department of Defense | Purchase Order | 811198 | REFURBISH 1 EA 50 FOOT TRAILER, VIN 4LF4S5034W3507404, IN ACCORDANCE WITH QUOTE 061110000144, DATED 7/24/2024. | $14,678 | $14,678 | September 30, 2024 | October 15, 2024 | Columbus, GA | usaspending.gov |
| 47QMCD25PJ011 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $12,525 | $12,525 | December 9, 2024 | December 9, 2024 | Columbus, GA | usaspending.gov |
| 47QMCD25PJ015 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $12,370 | $12,370 | January 16, 2025 | January 16, 2025 | Columbus, GA | usaspending.gov |
| 47QMCD24PJ026 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,772 | $11,772 | August 6, 2024 | August 7, 2024 | Columbus, GA | usaspending.gov |
| 47QMCD25P018C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,434 | $11,434 | January 28, 2025 | June 11, 2025 | Columbus, GA | usaspending.gov |
| 47QMCD24PJ010 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $10,425 | $10,425 | January 5, 2024 | February 13, 2024 | Columbus, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
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.