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Data / Federal awards / NAICS 811111 / MCCANDLESS TRUCK CENTER, INC.

MCCANDLESS TRUCK CENTER, INC.: 17 federal contract awards, $437,567 obligated (FY2024 to FY2027)

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

MCCANDLESS TRUCK CENTER, INC. (UEI NPR8WL9QYNV3), Aurora, CO, received 17 federal prime contract awards with $437,567 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($154,122) 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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  • NPR8WL9QYNV3UEI
  • Aurora, COLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $437,567Obligated
  • 2024-01-23First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair10$304,533
811198All Other Automotive Repair and Maintenance1$58,201
811114Specialized Automotive Repair1$36,745
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance4$24,037
336350Motor Vehicle Transmission and Power Train Parts Manufacturing1$14,052

Buying agencies

AgencyAwardsObligated
Department of the Interior8$154,122
Department of Agriculture3$152,020
Department of Defense3$91,008
General Services Administration3$40,417

Obligations by fiscal year

Fiscal yearObligated
FY2024$154,995
FY2025$77,215
FY2026$205,357

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
127EAY26P0106Department of AgriculturePurchase Order811198UNIT 6383, LASSEN NATIONAL FOREST FIRE ENGINE REQUIRES AN ENGINE REPLACEMENT DUE TO ENGINE FAILURE$58,201$58,201September 25, 2026November 16, 2026Sparks, NVusaspending.gov
127EAY26P0029Department of AgriculturePurchase Order811111FIRE APPARATUS 6372 ENGINE REPLACEMENT LASSEN NF$58,112$58,112April 16, 2026July 30, 2026Sparks, NVusaspending.gov
140L1724P0017Department of the InteriorPurchase Order811111BLM-CO MOTOR REPLACEMENT FOR BLM FIRE ENGINE$43,118$43,118May 1, 2024June 30, 2024Grand Junction, COusaspending.gov
W912L324P0008Department of DefensePurchase Order811111BUS ENGINE REPLACEMENT$40,431$40,431September 13, 2024January 11, 2025Cheyenne, WYusaspending.gov
140L3726P0146Department of the InteriorPurchase Order811114REPAIR - WCF - I623452 - ENGINE OVERHAUL$36,745$36,745September 25, 2026December 31, 2026Grand Junction, COusaspending.gov
W50S8C26PA010Department of DefensePurchase Order811111NVANG R-11 ENGINE REBUILD$36,525$36,525June 1, 2026August 31, 2026Reno, NVusaspending.gov
1240LR24P0020Department of AgriculturePurchase Order811111REPLACE AN ENGINE$35,707$35,707March 21, 2024April 30, 2024Cheyenne, WYusaspending.gov
140L1725P0008Department of the InteriorPurchase Order811111BLM-CO REQUIRES REPLACEMENT OF A TRANSFER CASE AND TRANSFER CASE COOLER. VIN#: 3HAWBMMR3HL030513$34,448$34,448March 12, 2025April 8, 2025Grand Junction, COusaspending.gov
140FS225F0151Department of the InteriorBPA Call811310CO-FWS ROCKY MTN ARSNL- DUMP TRUCK REPAIR BPA CALL #3$16,496$16,496July 29, 2025August 21, 2025Commerce City, COusaspending.gov
140L3926P0011Department of the InteriorPurchase Order811111WILDLAND FIRE ENGINE, ENGINE CONTROL MODULE REPLACEMENT PER STATEMENT OF WORK$15,774$15,774March 16, 2026June 16, 2026Carson City, NVusaspending.gov
47QMCC24PI019General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$14,426$14,426January 23, 2024January 30, 2024Aurora, COusaspending.gov
W50S6V25PA002Department of DefensePurchase Order336350THIS IS A REQUIREMENT FOR THE 140 LRS/LGRVM FOR DOMOPS BUS TRANSMISSION PARTS.$14,052$14,052December 5, 2024December 30, 2024Aurora, COusaspending.gov
47QMCC24PI112General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$13,704$13,704July 17, 2024July 30, 2024Colorado Springs, COusaspending.gov
47QMCC25PI155General Services AdministrationPurchase Order811111AUTOMOTIVE MECHANICAL REPAIRS$12,286$12,286September 19, 2025October 31, 2025Colorado Springs, COusaspending.gov
140FS225F0115Department of the InteriorBPA Call811310CO - ROCKY MTN ARSNL NWR REPAIR - BPA CALL - MAINTENANCE ON WATER TENDER$4,413$4,413May 28, 2025June 30, 2025Commerce City, COusaspending.gov
140FS224F0090Department of the InteriorBPA Call811310CO ROCKY MTN ARSNL EQ SVC/REP. BPA CALL - WATER TENDER REPAIR$3,128$3,128April 16, 2024May 1, 2024Aurora, COusaspending.gov
140FS224A0030Department of the InteriorBPA811310FIVE-YEAR BLANKET PURCHASE AGREEMENT FOR MOBILE HEAVY EQUIPMENT MAINTENANCE SERVICES AT THE COLORADO FRONT RANGE NATIONAL WILDLIFE REFUGE CO$0$250,000March 12, 2024usaspending.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.