Data / Federal awards / NAICS 811111 / MORELLI-HOSKINS FORD INC
MORELLI-HOSKINS FORD INC: 5 federal contract awards, $47,554 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORELLI-HOSKINS FORD INC (UEI LKA5D46T9HR3), Coatesville, PA, received 5 federal prime contract awards with $47,554 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($47,554) 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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- UEI
- LKA5D46T9HR3
- Location
- Coatesville, PA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $47,554
- First action in window
- 2024-01-24
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $29,365 |
| 811114 | Specialized Automotive Repair | 2 | $18,189 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $47,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,877 |
| FY2025 | $20,410 |
| FY2026 | $9,268 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24425P0348 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR. | $10,664 | $10,664 | March 13, 2025 | May 16, 2025 | Coatesville, PA | usaspending.gov |
| 36C24425P0115 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR | $9,746 | $9,746 | November 27, 2024 | December 31, 2024 | Coatesville, PA | usaspending.gov |
| 36C24426P0224 | Department of Veterans Affairs | Purchase Order | 811114 | VEHICLE MAINTENANCE | $9,268 | $9,268 | April 21, 2026 | July 20, 2026 | Coatesville, PA | usaspending.gov |
| 36C24424P0637 | Department of Veterans Affairs | Purchase Order | 811111 | 2018 FORD TRANSIT - CATALYTIC CONVERTER, AND ADDITIONAL REPAIRS | $8,955 | $8,955 | May 31, 2024 | July 31, 2024 | Coatesville, PA | usaspending.gov |
| 36C24424P0253 | Department of Veterans Affairs | Purchase Order | 811114 | TRANSMISSION REPLACEMENT | $8,921 | $8,921 | January 24, 2024 | February 24, 2024 | Coatesville, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
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.