Data / Federal awards / NAICS 811412 / GENERAL PARTS, L.L.C.
GENERAL PARTS, L.L.C.: 12 federal contract awards, $302,444 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENERAL PARTS, L.L.C. (UEI SLFBUTMGDLF7), Minneapolis, MN, received 12 federal prime contract awards with $302,444 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($222,106) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SLFBUTMGDLF7UEI
- Minneapolis, MNLocation
- Small BusinessBusiness size
- 12Contract awards
- $302,444Obligated
- 2024-01-11First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 6 | $222,267 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $80,177 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $222,106 |
| Department of Justice | 3 | $73,010 |
| Department of Defense | 2 | $7,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,525 |
| FY2025 | $157,041 |
| FY2026 | $97,879 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25526N0359 | Department of Veterans Affairs | Delivery Order | 811412 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES ***ORDERING PERIOD 3*** | $95,268 | $95,268 | September 30, 2026 | September 29, 2027 | Wichita, KS | usaspending.gov |
| 15B50825P00000159 | Department of Justice | Purchase Order | 811310 | REPAIR AND PARTS FOR FOOD SERVICE KITCHEN MEDIUM INSTITUTION | $47,002 | $47,002 | February 28, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25525N0409 | Department of Veterans Affairs | Delivery Order | 811412 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES ***TASK ORDER #2*** | $45,268 | $45,268 | September 30, 2025 | September 29, 2026 | Wichita, KS | usaspending.gov |
| 36C25524N0418 | Department of Veterans Affairs | Delivery Order | 811412 | APPLIANCE EQUIPMENT PREVENTATIVE MAINTENANCE & REPAIR SERVICES | $41,807 | $41,807 | September 30, 2024 | September 29, 2025 | Wichita, KS | usaspending.gov |
| 36C25525N0060 | Department of Veterans Affairs | Delivery Order | 811412 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES | $37,506 | $37,506 | October 1, 2024 | September 29, 2025 | Wichita, KS | usaspending.gov |
| 15B50825P00000183 | Department of Justice | Purchase Order | 811310 | LOW/CAMP KITCHEN PARTS AND LABOR. REFERENCE QUOTE: K34512/K34509/K34521 | $14,276 | $14,276 | March 24, 2025 | June 11, 2025 | Minneapolis, MN | usaspending.gov |
| 15B50826P00000037 | Department of Justice | Purchase Order | 811310 | REPAIRS FOR BOTH THE LOW AND MEDIUM KITCHEN KETTLES AND DISH MACHINES. | $11,731 | $11,731 | October 1, 2025 | January 31, 2026 | Minneapolis, MN | usaspending.gov |
| HQC00426PE047 | Department of Defense | Purchase Order | 811310 | NO CONTRACT REPAIR OF SLICER AT MCCHORD FIELD HQCWGR | $4,910 | $4,910 | March 12, 2026 | March 20, 2026 | Mcchord Afb, WA | usaspending.gov |
| 36C26224P0577 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY OVEN REPAIR | $2,869 | $2,869 | January 12, 2024 | April 11, 2024 | Prescott, AZ | usaspending.gov |
| N0040625PS057 | Department of Defense | Purchase Order | 811412 | INSTALLATION OF TWO OVENS. | $2,418 | $2,418 | July 16, 2025 | July 18, 2025 | Silverdale, WA | usaspending.gov |
| 36C25524D0064 | Department of Veterans Affairs | IDC | 811412 | SMALL EQUIPMENT MAINTENANCE & REPAIR SERVICES | $0 | $181,072 | September 30, 2024 | usaspending.gov | ||
| 36C26223P2358 | Department of Veterans Affairs | Purchase Order | 811310 | **EMERGENCY** OVEN REPAIRS | $-612 | $2,978 | September 5, 2023 | September 30, 2023 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811310
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.