Data / Federal awards / NAICS 811111 / MGS INC
MGS INC: 23 federal contract awards, $496,401 obligated (FY2024 to FY2027)
MGS INC (UEI D4B6JPMGNGB7), Denver, PA, received 23 federal prime contract awards with $496,401 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($253,112) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- D4B6JPMGNGB7
- Location
- Denver, PA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $496,401
- First action in window
- 2023-12-21
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 12 | $253,112 |
| 336212 | Truck Trailer Manufacturing | 7 | $134,969 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $57,435 |
| 336214 | Travel Trailer and Camper Manufacturing | 1 | $40,185 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $10,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $253,112 |
| Department of Defense | 4 | $146,629 |
| Department of Agriculture | 4 | $64,940 |
| Department of the Interior | 2 | $24,415 |
| Department of Homeland Security | 1 | $7,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,778 |
| FY2025 | $179,746 |
| FY2026 | $187,877 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466124P0038 | Department of Defense | Purchase Order | 336212 | CDDAR TRAILER | $72,768 | $72,768 | July 19, 2024 | November 9, 2024 | Dyess Afb, TX | usaspending.gov |
| SP330026P0440 | Department of Defense | Purchase Order | 333924 | 8511967890!TRAILER, WHS, 6000 LB FRONT A | $50,130 | $50,130 | March 11, 2026 | June 5, 2026 | Denver, PA | usaspending.gov |
| 12639525P0075 | Department of Agriculture | Purchase Order | 336214 | CUSTOM BUILT MOBILE LAB FOR DEER CAPTURE CONDUCTED BY USDA/APHIS/WS | $40,185 | $40,185 | January 6, 2025 | March 15, 2025 | Denver, PA | usaspending.gov |
| 47QMCC26PI056 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $32,485 | $32,485 | September 23, 2026 | March 1, 2027 | Fort Collins, CO | usaspending.gov |
| 47QMCC26PK008 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $23,757 | $23,757 | May 28, 2026 | July 28, 2026 | Denver, PA | usaspending.gov |
| 47QMCC26PK005 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,727 | $22,727 | November 3, 2025 | December 3, 2025 | Denver, PA | usaspending.gov |
| 47QMCC26PK006 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,727 | $22,727 | November 3, 2025 | December 3, 2025 | Denver, PA | usaspending.gov |
| 47QMCC26PK004 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,555 | $22,555 | November 3, 2025 | December 3, 2025 | Denver, PA | usaspending.gov |
| 47QMCC25PK021 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $22,130 | $22,130 | July 18, 2025 | September 18, 2025 | Denver, PA | usaspending.gov |
| 47QMCC25PK022 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $21,555 | $21,555 | July 18, 2025 | September 18, 2025 | Denver, PA | usaspending.gov |
| 47QMCC25PK026 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $20,461 | $20,461 | August 29, 2025 | October 15, 2025 | Denver, PA | usaspending.gov |
| 47QMCC25PK027 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,865 | $19,865 | August 29, 2025 | April 20, 2026 | Denver, PA | usaspending.gov |
| 47QMCC25PK025 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,865 | $19,865 | August 29, 2025 | April 20, 2026 | Denver, PA | usaspending.gov |
| 47QMCC25PK020 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,905 | $13,905 | June 23, 2025 | July 23, 2025 | Denver, PA | usaspending.gov |
| 140FS226P0014 | Department of the Interior | Purchase Order | 336212 | MT - CHARLES M RUSSELL NWR (FT PECK) - BUMPER PULL DUMP TRAILER | $13,715 | $13,715 | December 15, 2025 | February 28, 2026 | Lewistown, MT | usaspending.gov |
| 1240LP24P0017 | Department of Agriculture | Purchase Order | 336212 | 0206 EN1178 14' GOOSE NECK DUMP TRAILER | $13,225 | $13,225 | March 22, 2024 | September 23, 2024 | Laramie, WY | usaspending.gov |
| W911S224P0862 | Department of Defense | Purchase Order | 336212 | EQUIPMENT TRAILER UNISON BUY # 1175864 | $12,576 | $12,576 | July 17, 2024 | August 19, 2024 | Denver, PA | usaspending.gov |
| 1240LP24P0060 | Department of Agriculture | Purchase Order | 336212 | DUMP TRAILER. EN4252 CANYON LAKES RANGER DISTRICT. RECREATION. | $11,530 | $11,530 | July 10, 2024 | September 10, 2024 | Fort Collins, CO | usaspending.gov |
| FA822724P0033 | Department of Defense | Purchase Order | 336212 | PURCHASE OF A HEAVY DUTY TILT TRAILER FOR THE 309TH MISSILE MAINTENANCE GROUP LOCATED AT WARREN AIR FORCE BASE, WYOMING. | $11,155 | $11,155 | May 8, 2024 | August 14, 2024 | Denver, PA | usaspending.gov |
| 47QMCC25PK023 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,080 | $11,080 | August 19, 2025 | September 19, 2025 | Denver, PA | usaspending.gov |
| 140L6225P0034 | Department of the Interior | Purchase Order | 336211 | PURCHASING A CM SK DELUXE FLATBED OR EQUIVALENT FOR 2025/2026 FORD F-550 AND COMPLETE INSTALLATION. | $10,700 | $10,700 | July 18, 2025 | September 30, 2025 | Worland, WY | usaspending.gov |
| 70FA5024P00000112 | Department of Homeland Security | Purchase Order | 333924 | DENVER MERS TRAILER | $7,305 | $7,305 | September 17, 2024 | February 24, 2025 | Denver, CO | usaspending.gov |
| 1240LP23P0120 | Department of Agriculture | Purchase Order | 336212 | GOOSENECK TRAILER REPLACING 6924 | $0 | $13,930 | September 15, 2023 | January 31, 2024 | Fort Collins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 333924
Updated October 6, 2026. Read from USAspending.gov. 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.