Data / Federal awards / NAICS 513210 / MITCHELL REPAIR INFORMATION CO LLC
MITCHELL REPAIR INFORMATION CO LLC: 7 federal contract awards, $232,922 obligated (FY2024 to FY2027)
MITCHELL REPAIR INFORMATION CO LLC (UEI C4KVRPADKX69), San Diego, CA, received 7 federal prime contract awards with $232,922 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($115,256) and its largest code is NAICS 513210 Software Publishers.
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- C4KVRPADKX69UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $232,922Obligated
- 2023-10-11First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $115,256 |
| General Services Administration | 2 | $87,024 |
| Department of Justice | 3 | $30,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,908 |
| FY2025 | $75,243 |
| FY2026 | $84,771 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA24C0003 | General Services Administration | Definitive Contract | 513210 | M&R ESTIMATING GUIDE | $87,024 | $87,024 | January 1, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| H9224021P0028 | Department of Defense | Purchase Order | 511210 | TRUCKWORKS AND PRODEMAND | $71,129 | $172,678 | April 5, 2021 | May 31, 2026 | San Diego, CA | usaspending.gov |
| H9224026PE045 | Department of Defense | Purchase Order | 513210 | MITCHELL REPAIR INFORMATION COMPANY, TRUCKSERIES (TRUCKWORKS) AND PRODEMAND SOFTWARE. | $44,127 | $44,127 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 15DDST25P00000059 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $10,488 | $10,488 | May 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 15DDHQ26P00000446 | Department of Justice | Purchase Order | 513210 | TITLE: FY26 STTS,MITCHELL1,$10488.00,PRODEMAND ACCOUNTS REQUESTOR: PAGE A HAMILTON ITJA#: ITJA0017119 POP DATES: 05/01/2026 TO 04/30/2027 | $10,488 | $10,488 | May 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| 15DDST24P00000038 | Department of Justice | Purchase Order | 513210 | LICENSE | $9,666 | $9,666 | May 1, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 47QMCA19D0001 | General Services Administration | IDC | 511210 | OTHER THAN SCHEDULE, IGF::OT::IGF | $0 | $128,912 | October 1, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
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.