Data / Federal awards / NAICS 811111 / HYPER CUSTOMS, LLC
HYPER CUSTOMS, LLC: 7 federal contract awards, $106,005 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYPER CUSTOMS, LLC (UEI WK1VAYG13G24), Glendale, AZ, received 7 federal prime contract awards with $106,005 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($106,005) 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.
- WK1VAYG13G24UEI
- Glendale, AZLocation
- Small BusinessBusiness size
- 7Contract awards
- $106,005Obligated
- 2024-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 7 | $106,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $106,005 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $27,808 |
| FY2026 | $78,197 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC26PK007 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,835 | $16,835 | November 5, 2025 | December 30, 2025 | Glendale, AZ | usaspending.gov |
| 47QMCC25PK006 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,043 | $16,043 | October 1, 2024 | October 31, 2024 | Glendale, AZ | usaspending.gov |
| 47QMCC26PK013 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,381 | $15,381 | September 22, 2026 | September 22, 2026 | Glendale, AZ | usaspending.gov |
| 47QMCC26PK011 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS-WORK IN PROGRESS | $15,327 | $15,327 | September 2, 2026 | September 2, 2026 | Glendale, AZ | usaspending.gov |
| 47QMCC26PK014 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,327 | $15,327 | September 22, 2026 | September 22, 2026 | Glendale, AZ | usaspending.gov |
| 47QMCC26PK012 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,327 | $15,327 | September 2, 2026 | September 2, 2026 | Glendale, AZ | usaspending.gov |
| 47QMCC25PK029 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,765 | $11,765 | September 18, 2025 | October 30, 2025 | Glendale, AZ | usaspending.gov |
Also on SpecStream
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.