Data / Federal awards / NAICS 811111 / MAGINOT SUPPORT SERVICES INC
MAGINOT SUPPORT SERVICES INC: 10 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGINOT SUPPORT SERVICES INC (UEI V1Y6AUM6LVN5), Flower Mound, TX, received 10 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) 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
- V1Y6AUM6LVN5
- Location
- Flower Mound, TX
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $3.4 million
- First action in window
- 2024-12-19
- Latest action
- 2026-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $3.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 6 | $120,390 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $121,007 |
| FY2026 | $3.2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PB26FA384 | Department of Defense | Delivery Order | 811111 | PTF SERVICES FOR CONTRACT W912PB-26-D-A017 | $3,230,858 | $3,230,858 | April 15, 2026 | April 14, 2027 | Germany | usaspending.gov |
| N6264925FM121 | Department of Defense | Delivery Order | 541614 | CONSTRUCTION MATERIALS SUPPLIES | $93,497 | $94,114 | September 8, 2025 | September 8, 2025 | United States | usaspending.gov |
| N6264925FMA09 | Department of Defense | Delivery Order | 541614 | THE CONTRACTOR SHALL PROVIDE LOGISTICS AND TRANSPORTATION SERVICES TO SWRMC EXPEDITIONARY MAINTENANCE TEAM. | $24,041 | $24,041 | August 19, 2025 | September 15, 2025 | Singapore | usaspending.gov |
| N6264925FMA18 | Department of Defense | Delivery Order | 541614 | RENTAL OF CELLULAR PHONES AND WIFI | $1,512 | $1,512 | September 8, 2025 | September 23, 2025 | Australia | usaspending.gov |
| N6264925FMA22 | Department of Defense | Delivery Order | 541614 | COMMUNICATION SERVICES AF02, CELLULAR PHONES AND AF04 WIFI | $840 | $840 | September 15, 2025 | September 27, 2025 | Australia | usaspending.gov |
| N0002325F0054 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| W912PB26FA187 | Department of Defense | Delivery Order | 811111 | SERVICING OF TACTICAL AND NON-TACTICAL MAINTENANCE FOR ALL PTF VEHICLES ON THE PROPERTY BOOK. | $0 | $3,284,725 | February 1, 2026 | January 31, 2027 | Germany | usaspending.gov |
| N0002325D0054 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,100,000,500 | January 1, 2025 | usaspending.gov | ||
| W912PB26DA005 | Department of Defense | IDC | 811111 | SERVICING OF TACTICAL AND NON-TACTICAL MAINTENANCE FOR ALL PTF VEHICLES ON THE PROPERTY BOOK. | $0 | $10,572,298 | March 9, 2026 | usaspending.gov | ||
| W912PB26DA017 | Department of Defense | IDC | 811111 | SERVICING OF TACTICAL AND NON-TACTICAL MAINTENANCE FOR ALL PTF VEHICLES ON THE PROPERTY BOOK. | $0 | $9,959,908 | April 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 541614
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.