Data / Federal awards / NAICS 811121 / KWAIK AUTO BODY, LLC
KWAIK AUTO BODY, LLC: 16 federal contract awards, $637,592 obligated (FY2024 to FY2027)
KWAIK AUTO BODY, LLC (UEI EA2BAYCJJPV4), Springfield, VA, received 16 federal prime contract awards with $637,592 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($487,606) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
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- UEI
- EA2BAYCJJPV4
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $637,592
- First action in window
- 2024-01-16
- Latest action
- 2026-07-24
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 | 9 | $504,294 |
| 811111 | General Automotive Repair | 7 | $133,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $487,606 |
| General Services Administration | 5 | $72,783 |
| Department of State | 2 | $60,097 |
| Department of Justice | 1 | $12,535 |
| Department of Homeland Security | 1 | $4,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $80,784 |
| FY2025 | $116,351 |
| FY2026 | $440,457 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC106426P0030 | Department of Defense | Purchase Order | 811121 | MCV PAINT REPAIRS AND SPRINTER PAINT | $383,166 | $383,166 | May 28, 2026 | May 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| 19AQMM25P1191 | Department of State | Purchase Order | 811111 | CHRISTINA AREVALO E-MAIL:[email protected] PHONE: (703) 791-1166 VEHICLE INFORMATION: 2019 CHEVROLET SUBURBAN VIN: 1GN8KMKG6KR3026 | $49,944 | $49,944 | August 22, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| N6328525PS054 | Department of Defense | Purchase Order | 811111 | VEHICLE ACCIDENT REPAIR (2023 CHEV SUBURBAN LT 4WD 4D UTV 8-5.3L GASOLINE DIRECT INJECTION BLACK) IN REFERENCE TO ORDER N63285-21-F-G040VIN: | $38,538 | $38,538 | August 20, 2025 | September 19, 2025 | Quantico, VA | usaspending.gov |
| FA701425P0036 | Department of Defense | Purchase Order | 811121 | THE PURPOSE OF THIS ACTION IS TO INSTALL ARMORED VEHICLES WITH BULLET-RESISTANT GLASS ON ALL WINDOWS, INCLUDING THE WINDSHIELDS. INSTALL IN | $30,412 | $30,412 | September 30, 2025 | October 31, 2025 | Jb Andrews, MD | usaspending.gov |
| 47QMCD25PL018 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $18,005 | $18,005 | April 3, 2025 | May 28, 2025 | Springfield, VA | usaspending.gov |
| 47QMCD24PL009 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $15,888 | $15,888 | January 16, 2024 | February 8, 2024 | Springfield, VA | usaspending.gov |
| 47QMCD25PD020 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $14,727 | $14,727 | April 14, 2025 | April 14, 2025 | Springfield, VA | usaspending.gov |
| HC106424P0025 | Department of Defense | Purchase Order | 811121 | MCV01 PAINT AND BODY REPAIR | $13,465 | $13,465 | January 24, 2024 | April 10, 2024 | Springfield, VA | usaspending.gov |
| 47QMCD24PD018 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $12,801 | $12,801 | July 29, 2024 | July 29, 2024 | Springfield, VA | usaspending.gov |
| 15A00024PAQA00148 | Department of Justice | Purchase Order | 811111 | GOV REPAIRS. | $12,535 | $12,535 | May 31, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QMCD24PD027 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $11,362 | $11,362 | March 18, 2024 | March 18, 2024 | Springfield, VA | usaspending.gov |
| HC106424P0028 | Department of Defense | Purchase Order | 811111 | V304 REPAIR - PARTS AND LABOR | $10,265 | $10,265 | February 13, 2024 | March 14, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| 19AQMM26P0857 | Department of State | Purchase Order | 811111 | GOV VEHICLE REPAIRS | $10,152 | $10,152 | July 20, 2026 | December 31, 2026 | Springfield, VA | usaspending.gov |
| HC106425P0043 | Department of Defense | Purchase Order | 811111 | ECV13 BODY REPAIR | $7,293 | $7,293 | August 5, 2025 | August 20, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| 70US0926P70092877 | Department of Homeland Security | Purchase Order | 811111 | PURCHASE ORDER FOR VEHICLE REPAIR OF 2020 NISSAN PATHFINDER | $4,570 | $4,570 | July 26, 2026 | August 10, 2026 | Springfield, VA | usaspending.gov |
| HC106424P0044 | Department of Defense | Purchase Order | 811121 | ECV03 PAINT AND BODY REPAIR | $4,468 | $4,468 | April 19, 2024 | May 19, 2024 | Naval Anacost Annex, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811111
Updated October 6, 2026. Read from USAspending.gov. 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.