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Data / Federal awards / NAICS 811111 / LOS ANGELES TRUCK CENTERS, LLC

LOS ANGELES TRUCK CENTERS, LLC: 9 federal contract awards, $184,004 obligated (FY2024 to FY2027)

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

LOS ANGELES TRUCK CENTERS, LLC (UEI MHGZE1JCJ135), Whittier, CA, received 9 federal prime contract awards with $184,004 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($110,500) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
MHGZE1JCJ135
Location
Whittier, CA
Business size
Other Than Small Business
Contract awards
9
Obligated
$184,004
First action in window
2023-11-14
Latest action
2026-04-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair7$118,119
811198All Other Automotive Repair and Maintenance1$46,008
811121Automotive Body, Paint, and Interior Repair and Maintenance1$19,877

Buying agencies

AgencyAwardsObligated
General Services Administration6$110,500
Department of the Interior2$70,288
Department of Defense1$3,216

Obligations by fiscal year

Fiscal yearObligated
FY2024$100,321
FY2025$19,331
FY2026$64,353

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140L3924P0193Department of the InteriorPurchase Order811198I623870 - E2412 - TRANSFER CASE$46,008$46,008September 23, 2024September 30, 2024Winnemucca, NVusaspending.gov
140L1226P0005Department of the InteriorPurchase Order811111I623615 FIRE ENGINE REPAIR FOR THE BAKERSFIELD FIELD OFFICE$24,280$24,280February 27, 2026May 20, 2026Las Vegas, NVusaspending.gov
47QMCC26PI005General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$23,685$23,685October 14, 2025December 19, 2025Sparks, NVusaspending.gov
47QMCD24P001EGeneral Services AdministrationPurchase Order811121AUTO BODY REPAIRS$19,877$19,877June 7, 2024July 1, 2024Whittier, CAusaspending.gov
47QMCC25PI020General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$19,331$19,331November 27, 2024December 19, 2024Sparks, NVusaspending.gov
47QMCC26PI011General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$16,388$16,388November 10, 2025December 8, 2025San Diego, CAusaspending.gov
47QMCC24PI100General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$15,746$15,746June 5, 2024July 12, 2024Sparks, NVusaspending.gov
47QMCC24PI101General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$15,474$15,474June 5, 2024July 24, 2024Sparks, NVusaspending.gov
FA930123P0044Department of DefensePurchase Order811111SWEEPER ENGINE REPLACEMENT$3,216$34,986September 15, 2023April 30, 2024Edwards, 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.