Data / Federal awards / NAICS 811111 / GORDON TRUCK CENTERS INC
GORDON TRUCK CENTERS INC: 18 federal contract awards, $295,450 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GORDON TRUCK CENTERS INC (UEI N37PRGBHNP49), Pacific, WA, received 18 federal prime contract awards with $295,450 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($98,329) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, 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.
- UEI
- N37PRGBHNP49
- Location
- Pacific, WA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $295,450
- First action in window
- 2023-10-30
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 15 | $275,927 |
| 811198 | All Other Automotive Repair and Maintenance | 1 | $18,919 |
| 336120 | Heavy Duty Truck Manufacturing | 1 | $604 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $98,329 |
| General Services Administration | 5 | $79,196 |
| Department of Agriculture | 3 | $67,009 |
| Department of the Interior | 4 | $51,317 |
| Department of Homeland Security | 1 | $0 |
| Department of Veterans Affairs | 1 | $-400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,691 |
| FY2025 | $148,801 |
| FY2026 | $26,959 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824P2674 | Department of Defense | Purchase Order | 811111 | RATIFICATION FOR REPLACEMENT OF A FREIGHTLINER TRACTOR ENGINE | $64,226 | $64,226 | November 21, 2023 | November 22, 2023 | Pearl Harbor, HI | usaspending.gov |
| 127EAY26P0016 | Department of Agriculture | Purchase Order | 811111 | THIS PROJECT IS FOR THE ACQUISITION OF FIRE DOZER TRANSPORT VEHICLE EN-7900 REPAIR SERVICES FOR SIX RIVERS NATIONAL FOREST (NF). WORK INCLUD | $42,811 | $42,811 | January 29, 2026 | February 27, 2026 | Eureka, CA | usaspending.gov |
| 127EAS25P0012 | Department of Agriculture | Purchase Order | 811111 | COMPLETE TRANSMISSION REPAIR ON ELDORADO NATIONAL FOREST TYPE 3 FIRE ENGINE #6223. | $24,198 | $24,198 | December 23, 2024 | March 12, 2025 | Placerville, CA | usaspending.gov |
| 47QMCC25PI070 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $20,378 | $20,378 | February 26, 2025 | March 12, 2025 | Pacific, WA | usaspending.gov |
| HT941025PE075 | Department of Defense | Purchase Order | 811198 | REPAIR SERVICE FOR STREET SWEEPER MADIGAN ARMY MEDICAL CENTER | $18,919 | $18,919 | September 29, 2025 | October 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 140L1226P0001 | Department of the Interior | Purchase Order | 811111 | I623951 WATER TENDER REPAIR | $17,496 | $17,496 | February 26, 2026 | April 12, 2026 | Bakersfield, CA | usaspending.gov |
| 47QMCC24PI066 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,486 | $16,486 | April 25, 2024 | June 14, 2024 | Pacific, WA | usaspending.gov |
| 47QMCC24PI119 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,860 | $15,860 | June 4, 2024 | August 12, 2024 | Anchorage, AK | usaspending.gov |
| 47QMCC25PI092 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,906 | $14,906 | April 11, 2025 | April 17, 2025 | Pacific, WA | usaspending.gov |
| FA500025P0055 | Department of Defense | Purchase Order | 811111 | LIFT GATE AND INSTALLATION FOR FREIGHTLINER BOX TRUCK | $14,581 | $14,581 | June 18, 2025 | October 17, 2025 | Elmendorf Afb, AK | usaspending.gov |
| 140L2625P0054 | Department of the Interior | Purchase Order | 811111 | I623734 - DIFFERENTIAL REPAIR | $12,852 | $12,852 | May 19, 2025 | June 30, 2025 | Boise, ID | usaspending.gov |
| 47QMCC24PI016 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,567 | $11,567 | December 13, 2023 | January 22, 2024 | Pacific, WA | usaspending.gov |
| 140L4324P0047 | Department of the Interior | Purchase Order | 811111 | I428821 REPAIR WCF_NAMPA ID | $11,349 | $11,349 | March 26, 2024 | May 1, 2024 | Ridgefield, WA | usaspending.gov |
| 140FS125P0005 | Department of the Interior | Purchase Order | 811111 | WA-FWS SPRING CRK-TRUCK REPAIRS | $9,620 | $9,620 | November 12, 2024 | November 22, 2024 | Bingen, WA | usaspending.gov |
| SPMYM223P2622 | Department of Defense | Purchase Order | 336120 | OIL SPILL RESPONSE | $604 | $5,579 | September 18, 2023 | September 29, 2023 | Pacific, WA | usaspending.gov |
| 127EAY25P0035 | Department of Agriculture | Purchase Order | 811111 | THIS PROJECT IS FOR THE ACQUISITION OF FIRE DOZER TRANSPORT VEHICLE EN-7900 REPAIR SERVICES FOR SIX RIVERS NATIONAL FOREST (NF). WORK INCLUD | $0 | $0 | July 9, 2025 | August 8, 2025 | Eureka, CA | usaspending.gov |
| 70Z04524PKODI0013 | Department of Homeland Security | Purchase Order | 336211 | FIRE TRUCK REPAIR | $0 | $15,815 | January 23, 2024 | February 23, 2024 | Kodiak, AK | usaspending.gov |
| 36C26023P0788 | Department of Veterans Affairs | Purchase Order | 811111 | GOVERNMENT BUS REPAIR | $-400 | $10,949 | August 22, 2023 | September 7, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336120
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.