Data / Federal awards / NAICS 811198 / GALPIN FORD INC
GALPIN FORD INC: 4 federal contract awards, $19,714 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALPIN FORD INC (UEI D96DJPT71BW7), Prescott, AZ, received 4 federal prime contract awards with $19,714 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($14,714) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D96DJPT71BW7UEI
- Prescott, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $19,714Obligated
- 2023-10-18First action in window
- 2024-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 2 | $17,818 |
| 811111 | General Automotive Repair | 2 | $1,896 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $14,714 |
| Department of the Interior | 1 | $3,104 |
| Department of Veterans Affairs | 2 | $1,896 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,714 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAU24P0029 | Department of Agriculture | Purchase Order | 811198 | FLEET REPAIR OF WCF# 7047 2017 FORD-F-350 SUPER DUTY XL TRANSMISSION, BRAKES, AND SHOCKS. | $14,714 | $14,714 | March 7, 2024 | May 17, 2024 | Prescott, AZ | usaspending.gov |
| 140P1523P0064 | Department of the Interior | Purchase Order | 811198 | GRCA - EMERGENCY REPAIRS - AMBULANCE M84 | $3,104 | $9,272 | September 21, 2023 | November 30, 2023 | Prescott, AZ | usaspending.gov |
| 36C26223P2289 | Department of Veterans Affairs | Purchase Order | 811111 | PATIENT TRANSPORT VEHICLE REPAIR | $2,731 | $6,763 | September 5, 2023 | November 30, 2023 | Prescott, AZ | usaspending.gov |
| 36C26223P1880 | Department of Veterans Affairs | Purchase Order | 811111 | VTP VEHICLE REPAIR. | $-835 | $10,492 | July 21, 2023 | September 30, 2023 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- 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.