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Data / Federal awards / NAICS 811121 / LEOS AUTO BODY WORKS, LLC

LEOS AUTO BODY WORKS, LLC: 6 federal contract awards, $82,632 obligated (FY2024 to FY2027)

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

LEOS AUTO BODY WORKS, LLC (UEI J2CULDTY6MB3), Lancaster, CA, received 6 federal prime contract awards with $82,632 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($82,632) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J2CULDTY6MB3UEI
  • Lancaster, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $82,632Obligated
  • 2023-10-17First action in window
  • 2025-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811121Automotive Body, Paint, and Interior Repair and Maintenance6$82,633

Buying agencies

AgencyAwardsObligated
General Services Administration6$82,633

Obligations by fiscal year

Fiscal yearObligated
FY2024$36,243
FY2025$46,390

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QMCD25P013HGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$25,103$25,103December 11, 2024January 28, 2025Lancaster, CAusaspending.gov
47QMCD24P006PGeneral Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE$15,333$15,333October 17, 2023January 17, 2024Lancaster, CAusaspending.gov
47QMCD25P011HGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$11,016$11,016October 17, 2024December 5, 2024Lancaster, CAusaspending.gov
47QMCD24P017HGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$10,668$10,668May 21, 2024June 11, 2024Lancaster, CAusaspending.gov
47QMCD25P028CGeneral Services AdministrationPurchase Order811121REPAIR COLLISION DAMAGE$10,271$10,271June 25, 2025July 23, 2025Lancaster, CAusaspending.gov
47QMCD24P020HGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$10,242$10,242April 16, 2024May 1, 2024Lancaster, CAusaspending.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.