Data / Federal awards / NAICS 811121 / MOORES AUTO BODY INC
MOORES AUTO BODY INC: 3 federal contract awards, $35,131 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOORES AUTO BODY INC (UEI JRTYDZN156H9), Grand Junction, CO, received 3 federal prime contract awards with $35,131 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($20,157) 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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- UEI
- JRTYDZN156H9
- Location
- Grand Junction, CO
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $35,131
- First action in window
- 2024-01-03
- Latest action
- 2025-10-15
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 | 3 | $35,131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $20,157 |
| General Services Administration | 1 | $14,974 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,014 |
| FY2025 | $14,339 |
| FY2026 | $779 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0429 | Department of Veterans Affairs | Purchase Order | 811121 | REPAIR VEHICLE DAMAGE TO 2012 WINNEBAGO WFJ 38S | $15,118 | $15,118 | June 15, 2025 | December 14, 2025 | Grand Junction, CO | usaspending.gov |
| 47QMCD24P020L | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $14,974 | $14,974 | January 3, 2024 | February 28, 2024 | Grand Junction, CO | usaspending.gov |
| 36C25924P0559 | Department of Veterans Affairs | Purchase Order | 811121 | VEHICLE BODY DAMAGE REPAIR. | $5,040 | $5,040 | March 18, 2024 | March 17, 2025 | Grand Junction, CO | 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.