Data / Federal awards / NAICS 811111 / KREMER SERVICES, LLC
KREMER SERVICES, LLC: 7 federal contract awards, $46,400 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KREMER SERVICES, LLC (UEI F2AQBRZYTGH4), Inver Grove Heights, MN, received 7 federal prime contract awards with $46,400 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30,199) 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
- F2AQBRZYTGH4
- Location
- Inver Grove Heights, MN
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $46,400
- First action in window
- 2023-10-23
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $32,048 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $14,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $30,199 |
| General Services Administration | 1 | $10,763 |
| Department of the Interior | 1 | $5,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,486 |
| FY2025 | $6,325 |
| FY2026 | $3,589 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24PA014 | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS FOR G13-1057X | $10,763 | $10,763 | December 18, 2023 | January 4, 2024 | Inver Grove Heights, MN | usaspending.gov |
| 36C26324P0752 | Department of Veterans Affairs | Purchase Order | 811111 | SPECIAL - REPAIR TWO CHEVROLET EXPRESS VEHICLES USED FOR PATIENT TRANSPORTATION AT THE MPLS VAMC. | $8,315 | $8,315 | June 1, 2024 | August 26, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P1244 | Department of Veterans Affairs | Purchase Order | 811111 | 2024 HONDA CRV REPAIR SERVICES | $7,471 | $7,471 | September 30, 2024 | December 31, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26325P1117 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR CHEVY VAN | $6,325 | $6,325 | September 12, 2025 | November 12, 2025 | Minneapolis, MN | usaspending.gov |
| 140FS224P0210 | Department of the Interior | Purchase Order | 811111 | MN- MN VALLEY NWR -TRUCK REPAIR | $5,438 | $5,438 | June 6, 2024 | June 14, 2024 | Minneapolis, MN | usaspending.gov |
| 36C26324P0074 | Department of Veterans Affairs | Purchase Order | 811111 | REPAIR 2014 CHEVROLET TRUCK EXPRESS 3500 V8-403 6.6 DSL (VIN: 1GB3G2BL2E1144859) | $4,500 | $4,500 | October 23, 2023 | November 3, 2023 | Inver Grove Heights, MN | usaspending.gov |
| 36C26326P0657 | Department of Veterans Affairs | Purchase Order | 811121 | MINNEAPOLIS VA REPAIR FRAME/WINDSHIELD ON 2016 3500 CHEVY VAN | $3,589 | $3,589 | August 12, 2026 | October 30, 2026 | Inver Grove Heights, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- Open opportunities under NAICS 811111
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.