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Data / Federal awards / NAICS 811111 / KENDALL AUTO LLC

KENDALL AUTO LLC: 9 federal contract awards, $127,339 obligated (FY2024 to FY2027)

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

KENDALL AUTO LLC (UEI TWZ3KNRLP6C5), Anchorage, AK, received 9 federal prime contract awards with $127,339 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($81,464) 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.

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UEI
TWZ3KNRLP6C5
Location
Anchorage, AK
Business size
Other Than Small Business
Contract awards
9
Obligated
$127,339
First action in window
2024-04-12
Latest action
2025-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair7$91,389
811198All Other Automotive Repair and Maintenance2$35,950

Buying agencies

AgencyAwardsObligated
General Services Administration5$81,464
Department of Justice1$24,204
Department of Agriculture1$11,746
Department of the Interior2$9,925

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,926
FY2025$67,413

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725P0001159Department of JusticePurchase Order811198WINTER TIRES$24,204$24,204September 24, 2025September 24, 2025Anchorage, AKusaspending.gov
47QMCC24PI133General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$22,874$22,874July 26, 2024August 28, 2024Anchorage, AKusaspending.gov
47QMCC24PI070General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$19,129$19,129June 18, 2024June 25, 2024Anchorage, AKusaspending.gov
47QMCC25PI126General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$15,005$15,005June 19, 2025August 15, 2025Anchorage, AKusaspending.gov
47QMCC25PI132General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$13,778$13,778July 15, 2025August 21, 2025Anchorage, AKusaspending.gov
1240BK24P0059Department of AgriculturePurchase Order811198PURCHASE ORDER IN ACCORDANCE WITH QUOTE DATED 04/10/2024. SUPPLY AND INSTALL VEHICLE REPAIRS AND TRANSMISSION REPLACEMENT TO VEHICLE 8260-A3$11,746$11,746May 21, 2024August 31, 2024Eugene, ORusaspending.gov
47QMCC25PI058General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$10,679$10,679January 29, 2025February 3, 2025Anchorage, AKusaspending.gov
140FS124P0095Department of the InteriorPurchase Order811111AK-KENAI NWR-REPAIR RAM TRUCK$5,924$5,924April 12, 2024April 26, 2024Soldotna, AKusaspending.gov
140FS125P0176Department of the InteriorPurchase Order811111AK MIG BIRDS MGMT FORD 150 REPAIR$4,001$4,001July 24, 2025July 25, 2025Anchorage, AKusaspending.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.