Data / Federal awards / NAICS 811114 / LIBERTY EQUIPMENT REPAIR, INC.
LIBERTY EQUIPMENT REPAIR, INC.: 5 federal contract awards, $225,463 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY EQUIPMENT REPAIR, INC. (UEI MK3AMJLAYHU6), Fredericksburg, VA, received 5 federal prime contract awards with $225,463 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($225,463) and its largest code is NAICS 811114 Specialized Automotive Repair.
The request: Every federal contract awarded under NAICS 811114, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MK3AMJLAYHU6
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $225,463
- First action in window
- 2024-03-14
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811114 | Specialized Automotive Repair | 2 | $193,431 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $12,277 |
| 811111 | General Automotive Repair | 1 | $9,901 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $9,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $225,463 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,854 |
| FY2025 | $167,593 |
| FY2026 | $48,016 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125P0041 | Department of Defense | Purchase Order | 811114 | FIRE TRUCK REPAIR | $167,593 | $167,593 | June 4, 2025 | July 15, 2025 | Bowling Green, VA | usaspending.gov |
| W91QV126PA036 | Department of Defense | Purchase Order | 811114 | LRC BELVOIR: HAZMAT 464 FIRE TRUCK TRANSMISSION REPAIR | $25,838 | $25,838 | May 14, 2026 | June 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| M0026426P0057 | Department of Defense | Purchase Order | 811310 | FIRE GROUND LADDER AND HOSE TESTING | $12,277 | $65,180 | August 24, 2026 | August 23, 2031 | Quantico, VA | usaspending.gov |
| W91QV126CA029 | Department of Defense | Definitive Contract | 811111 | THE LRC, FORT A. P. HILL, VA HAS A REQUIREMENT TO PERFORM THE ANNUAL PM, ANNUAL PUMP TEST, REPAIR THE ABS LIGHT, REPLACE VALVES FOR THE PUMP | $9,901 | $9,901 | April 29, 2026 | July 21, 2026 | Fort Walker, VA | usaspending.gov |
| N0018924P0194 | Department of Defense | Purchase Order | 811210 | EOD CAMERA MAST REPAIR | $9,854 | $9,854 | March 14, 2024 | April 17, 2024 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 811310
- 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.