Data / Federal awards / NAICS 115310 / GLOBAL FLEET & AUTO REPAIR LLC
GLOBAL FLEET & AUTO REPAIR LLC: 33 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL FLEET & AUTO REPAIR LLC (UEI WJXBK4QYNEV8), Sheridan, WY, received 33 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.7 million) and its largest code is NAICS 115310 Support Activities for Forestry.
The request: Every federal contract awarded under NAICS 115310, 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.
- WJXBK4QYNEV8UEI
- Sheridan, WYLocation
- Small BusinessBusiness size
- 33Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 33 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 33 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,760 |
| FY2025 | $417,617 |
| FY2026 | $706,000 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202SB24M3214 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC CASHF000006 E47 | $288,967 | $288,967 | July 25, 2024 | October 1, 2024 | Redding, CA | usaspending.gov |
| 1202SB26M3025 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC WAOWF260406 E320 | $156,400 | $156,400 | July 30, 2026 | September 4, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB26M3075 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC WAOWF260406 E317 | $138,000 | $138,000 | July 29, 2026 | September 9, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB26M2244 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC WAOWF260406 E266 | $98,000 | $98,000 | July 29, 2026 | August 17, 2026 | Wenatchee, WA | usaspending.gov |
| 1202SB24M1852 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC CASHF000002 E31 | $92,051 | $92,051 | July 20, 2024 | August 8, 2024 | Redding, CA | usaspending.gov |
| 1202SB26M0439 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMLNF000335 E125 | $78,400 | $78,400 | May 17, 2026 | June 1, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M0440 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMLNF000335 E126 | $78,400 | $78,400 | May 17, 2026 | June 1, 2026 | Alamogordo, NM | usaspending.gov |
| 1202SB26M1115 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC COPSF001153 E104 | $78,400 | $78,400 | July 1, 2026 | July 16, 2026 | Pueblo, CO | usaspending.gov |
| 1202SB25M0901 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC WYMRF240042 E41 | $76,459 | $76,459 | October 10, 2024 | October 25, 2024 | Laramie, WY | usaspending.gov |
| 1202SB24M5453 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC CAANF243334 E308 | $72,600 | $72,600 | September 10, 2024 | September 26, 2024 | Arcadia, CA | usaspending.gov |
| 1202SB24M0119 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC LAKIF000356 E8 | $61,602 | $61,602 | October 12, 2023 | October 28, 2023 | Pineville, LA | usaspending.gov |
| 1202SB25M1297 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000384 E106 | $58,800 | $58,800 | June 15, 2025 | June 26, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M0974 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000354 E61 | $53,900 | $53,900 | July 3, 2026 | July 13, 2026 | Silver City, NM | usaspending.gov |
| 1202SB24M4817 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC IDBOF001080 E85 | $46,200 | $46,200 | September 10, 2024 | September 20, 2024 | Boise, ID | usaspending.gov |
| 1202SB25M1252 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000384 E155 | $45,537 | $45,537 | June 15, 2025 | June 26, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M0123 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC IDPAF005791 E56 | $39,600 | $39,600 | October 10, 2024 | October 18, 2024 | Mccall, ID | usaspending.gov |
| 1202SB24M2545 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC ORWWF000431 E74 | $37,400 | $37,400 | August 9, 2024 | August 17, 2024 | Baker City, OR | usaspending.gov |
| 1202SB24M5945 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMN2S000447 E2004 | $28,500 | $28,500 | August 23, 2024 | August 28, 2024 | Ute Park, NM | usaspending.gov |
| 1202SB24M2546 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC ORWWF000431 E76 | $26,400 | $26,400 | August 10, 2024 | August 16, 2024 | Baker City, OR | usaspending.gov |
| 1202SB24M0108 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR, LLC LAKIF100356 E19 | $25,671 | $25,671 | October 3, 2023 | October 9, 2023 | Pineville, LA | usaspending.gov |
| 1202SB25M1979 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000002 E47 | $25,112 | $25,112 | August 12, 2025 | August 16, 2025 | Silver City, NM | usaspending.gov |
| 1202SB25M1886 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000002 E46 | $25,112 | $25,112 | August 12, 2025 | August 16, 2025 | Silver City, NM | usaspending.gov |
| 1202SB26M0576 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC NMGNF000307 E102 | $24,500 | $24,500 | June 13, 2026 | June 17, 2026 | Silver City, NM | usaspending.gov |
| 1202SB24M0112 | Department of Agriculture | Delivery Order | 115310 | GLOBAL FLEET & AUTO REPAIR LLC LAKIF100356 E19 | $7,366 | $7,366 | October 1, 2023 | October 2, 2023 | Pineville, LA | usaspending.gov |
| 1202SB24T7075 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $250,000 | April 22, 2024 | usaspending.gov | ||
| 1204H124T7126 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | May 28, 2024 | usaspending.gov | ||
| 1202SB24T7494 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $250,000 | May 22, 2024 | usaspending.gov | ||
| 1204H126T7510 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB25T7229 | Department of Agriculture | IDC | 115310 | VIPR I-BPA FOR WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $250,000 | May 6, 2025 | usaspending.gov | ||
| 1202SB26T7089 | Department of Agriculture | IDC | 115310 | WATER HANDLING FOR REGIONS 3 AND 8 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T7751 | Department of Agriculture | IDC | 115310 | MISCELLANEOUS HEAVY EQUIPMENT FOR REGION 3 AND 8 EAST ZONE | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8267 | Department of Agriculture | IDC | 115310 | POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR ESB REGIONS 1, 2, AND 4 | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1202SB26T8492 | Department of Agriculture | IDC | 115310 | HEAVY EQUIPMENT FOR REGIONS 3 & 8 ONLY | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 115310
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.