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Data / Federal awards / NAICS 811192 / JET MOBIL INDUSTRIES, LLC

JET MOBIL INDUSTRIES, LLC: 2 federal contract awards, $-278 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JET MOBIL INDUSTRIES, LLC (UEI WNRMP464LP28), Atlanta, GA, received 2 federal prime contract awards with $-278 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($-278) and its largest code is NAICS 811192 Car Washes.

The request: Every federal contract awarded under NAICS 811192, 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
WNRMP464LP28
Location
Atlanta, GA
Business size
Other Than Small Business
Contract awards
2
Obligated
$-278
First action in window
2026-04-01
Latest action
2026-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811192Car Washes1$-37
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-241

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$-278

Obligations by fiscal year

Fiscal yearObligated
FY2026$-278

Contract awards

All 2 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR421P00000044Department of Homeland SecurityPurchase Order811192FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF INTERIOR AND EXTERIOR WASHING/CLEANING/DISINFECTING OF GSA VEHICLES UNDER FEMA RIV CO$-37$1,675May 18, 2021November 30, 2021Atlanta, GAusaspending.gov
70FBR422P00000034Department of Homeland SecurityPurchase Order811310THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHAE ORDER IS FOR CAR WASHING SERVICE IN SUPPORT OF REGION IV.$-241$1,449May 25, 2022September 30, 2022Atlanta, GAusaspending.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.