Data / Federal awards / NAICS 811310 / GJH MOTORS LLC
GJH MOTORS LLC: 9 federal contract awards, $149,934 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GJH MOTORS LLC (UEI P92RGP7AF626), Phoenix, AZ, received 9 federal prime contract awards with $149,934 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($114,767) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- P92RGP7AF626UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 9Contract awards
- $149,934Obligated
- 2024-09-25First action in window
- 2026-06-12Latest action
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 | 8 | $114,767 |
| 811111 | General Automotive Repair | 1 | $35,167 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $114,767 |
| Department of the Interior | 1 | $35,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,011 |
| FY2025 | $103,300 |
| FY2026 | $4,622 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L224F0099 | Department of Defense | BPA Call | 811310 | MAINTENANCE | $42,011 | $42,011 | September 25, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140L6425P0010 | Department of the Interior | Purchase Order | 811111 | PDO ANNUAL SAFETY TRAILER INSPECTION & REPAIRS | $35,167 | $35,167 | April 1, 2025 | September 12, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA038 | Department of Defense | BPA Call | 811310 | HEAVY EQUIP. REPAIR | $16,755 | $16,755 | May 19, 2025 | August 15, 2025 | Oracle, AZ | usaspending.gov |
| W912L225FA052 | Department of Defense | BPA Call | 811310 | EQUIPMENT REPAIR. | $16,693 | $16,693 | September 19, 2025 | December 5, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA026 | Department of Defense | BPA Call | 811310 | HEAVY EQUIPMENT REPAIR | $11,223 | $11,223 | February 28, 2025 | May 21, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA040 | Department of Defense | BPA Call | 811310 | EQUIP. REPAIR | $8,964 | $8,964 | June 6, 2025 | July 7, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA020 | Department of Defense | BPA Call | 811310 | HEAVY EQUIPMENT REPAIR | $8,069 | $8,069 | February 19, 2025 | May 19, 2025 | Phoenix, AZ | usaspending.gov |
| W912L225FA010 | Department of Defense | BPA Call | 811310 | EQUIPMENT REPAIR. | $6,304 | $6,304 | January 4, 2025 | March 3, 2025 | Phoenix, AZ | usaspending.gov |
| W912L226FA025 | Department of Defense | BPA Call | 811310 | MEDIUM/HEAVY-DUTY VEHICLE MAINTENANCE FOR CFMO DOZER | $4,749 | $4,749 | June 15, 2026 | July 12, 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
- 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.