Data / Federal awards / NAICS 811121 / METRO MOTOR COLLISION INC
METRO MOTOR COLLISION INC: 18 federal contract awards, $277,042 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METRO MOTOR COLLISION INC (UEI F2MGVFAD9W37), Washington, DC, received 18 federal prime contract awards with $277,042 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($277,042) 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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- F2MGVFAD9W37UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 18Contract awards
- $277,042Obligated
- 2023-10-23First action in window
- 2025-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 18 | $277,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 18 | $277,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,872 |
| FY2025 | $130,170 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24PD014 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $23,313 | $23,313 | February 12, 2024 | February 12, 2024 | Washington, DC | usaspending.gov |
| 47QMCD25P006N | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $23,264 | $23,264 | September 8, 2025 | November 5, 2025 | Washington, DC | usaspending.gov |
| 47QMCD24PD017 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $19,845 | $19,845 | July 22, 2024 | July 22, 2024 | Washington, DC | usaspending.gov |
| 47QMCD25PD015 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $19,126 | $19,126 | February 11, 2025 | February 11, 2025 | Washington, DC | usaspending.gov |
| 47QMCD24PD032 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $18,721 | $18,721 | September 20, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 47QMCD25PD017 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $16,531 | $16,531 | February 27, 2025 | February 27, 2025 | Washington, DC | usaspending.gov |
| 47QMCD25PL016 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $15,205 | $15,205 | April 1, 2025 | May 8, 2025 | Washington, DC | usaspending.gov |
| 47QMCD25P034S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $14,988 | $14,988 | May 28, 2025 | June 16, 2025 | Washington, DC | usaspending.gov |
| 47QMCD24PD003 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $14,879 | $14,879 | November 8, 2023 | November 8, 2023 | Washington, DC | usaspending.gov |
| 47QMCD25PJ003 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $14,108 | $14,108 | October 1, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 47QMCD25PD009 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $13,742 | $13,742 | January 24, 2025 | January 24, 2025 | Washington, DC | usaspending.gov |
| 47QMCD24PD026 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $13,690 | $13,690 | April 23, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 47QMCD25P003T | General Services Administration | Purchase Order | 811121 | REPAIR OF COLLISION DAMAGE G62-5606V | $13,206 | $13,206 | April 23, 2025 | May 19, 2025 | Washington, DC | usaspending.gov |
| 47QMCD24PD030 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $13,182 | $13,182 | June 12, 2024 | June 12, 2024 | Washington, DC | usaspending.gov |
| 47QMCD24PD028 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $11,496 | $11,496 | April 19, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| 47QMCD24PD023 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $11,183 | $11,183 | February 28, 2024 | February 28, 2024 | Washington, DC | usaspending.gov |
| 47QMCD24PD002 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $10,502 | $10,502 | October 23, 2023 | October 23, 2023 | Washington, DC | usaspending.gov |
| 47QMCD24PD011 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $10,061 | $10,061 | January 31, 2024 | January 31, 2024 | Washington, DC | usaspending.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.