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Data / Federal awards / NAICS 811111 / L & M BODY SHOP INC

L & M BODY SHOP INC: 10 federal contract awards, $116,935 obligated (FY2024 to FY2027)

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

L & M BODY SHOP INC (UEI EBKAXBYAEHF4), Springfield, VA, received 10 federal prime contract awards with $116,935 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($102,622) 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
EBKAXBYAEHF4
Location
Springfield, VA
Business size
Other Than Small Business
Contract awards
10
Obligated
$116,935
First action in window
2024-01-12
Latest action
2025-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair8$95,446
811121Automotive Body, Paint, and Interior Repair and Maintenance2$21,489

Buying agencies

AgencyAwardsObligated
Department of State9$102,622
General Services Administration1$14,313

Obligations by fiscal year

Fiscal yearObligated
FY2024$52,964
FY2025$63,971

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25P0071Department of StatePurchase Order811111PROTECTION - VEHICLE REPAIR FOR FY 25.$49,658$52,237November 1, 2024September 30, 2025Springfield, VAusaspending.gov
47QMCD25PL013General Services AdministrationPurchase Order811121REPAIR COLLISION REPAIR$14,313$14,313January 6, 2025April 21, 2025Springfield, VAusaspending.gov
19AQMM24P0379Department of StatePurchase Order811111FAV 2242 LM BODY SHOP$12,888$12,888April 15, 2024June 30, 2024Springfield, VAusaspending.gov
19AQMM24P0361Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$8,138$8,138April 8, 2024June 30, 2024Springfield, VAusaspending.gov
19AQMM24P0445Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$7,526$7,526May 8, 2024July 31, 2024Springfield, VAusaspending.gov
19AQMM23P1448Department of StatePurchase Order811121REPAIRS OF 2019 CHEV SUBURBAN, AND 2019 CHEV EXPRESS PASSENGER 3500 LS$7,176$12,419September 25, 2023February 16, 2024Springfield, VAusaspending.gov
19AQMM24P0284Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$5,795$5,795March 11, 2024May 31, 2024Springfield, VAusaspending.gov
19AQMM24P0400Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$4,842$4,842April 8, 2024September 30, 2024Springfield, VAusaspending.gov
19AQMM24P0144Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$3,615$3,615January 16, 2024March 31, 2024Springfield, VAusaspending.gov
19AQMM24P0362Department of StatePurchase Order811111VEHICLE REPAIR FOR DO.$2,983$2,983March 8, 2024June 30, 2024Springfield, VAusaspending.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.