Data / Federal awards / NAICS 811121 / JACKSON BODY SHOP INC
JACKSON BODY SHOP INC: 4 federal contract awards, $54,098 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACKSON BODY SHOP INC (UEI GFBFL3B4MHS1), Salem, OR, received 4 federal prime contract awards with $54,098 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($36,098) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GFBFL3B4MHS1UEI
- Salem, ORLocation
- Small BusinessBusiness size
- 4Contract awards
- $54,098Obligated
- 2023-10-16First action in window
- 2025-04-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 4 | $54,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $36,098 |
| Department of Agriculture | 1 | $18,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,349 |
| FY2025 | $22,749 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BK24P0053 | Department of Agriculture | Purchase Order | 811121 | PURCHASE ORDER ACCORDANCE WITH QUOTE #C8321222. SUPPLY AND INSTALL VEHICLE REPAIRS TO VEHICLE 9379-A386048, 2019 RAM EXTENDED CAB. SEE ATTAC | $18,000 | $18,000 | May 7, 2024 | July 31, 2024 | Salem, OR | usaspending.gov |
| 47QMCD24P004C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $13,349 | $13,349 | October 16, 2023 | January 11, 2024 | Salem, OR | usaspending.gov |
| 47QMCD25P003R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $11,908 | $11,908 | December 26, 2024 | December 26, 2024 | Salem, OR | usaspending.gov |
| 47QMCD25P016G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,841 | $10,841 | April 22, 2025 | May 6, 2025 | Salem, OR | 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.