Data / Federal awards / NAICS 336111 / ONE COMMUNITY AUTO LLC
ONE COMMUNITY AUTO LLC: 36 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ONE COMMUNITY AUTO LLC (UEI QR74WDXBZ3D3), Albuquerque, NM, received 36 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336111 Automobile Manufacturing.
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- UEI
- QR74WDXBZ3D3
- Parent organization
- ONE COMMUNITY AUTO LLC
- Location
- Albuquerque, NM
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $1.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336111 | Automobile Manufacturing | 11 | $840,500 |
| 425120 | Wholesale Trade Agents and Brokers | 4 | $380,937 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 4 | $135,000 |
| 336211 | Motor Vehicle Body Manufacturing | 5 | $110,225 |
| 811111 | General Automotive Repair | 2 | $70,968 |
| 488410 | Motor Vehicle Towing | 10 | $54,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.2 million |
| General Services Administration | 4 | $380,937 |
| Department of Homeland Security | 8 | $47,040 |
| Department of Justice | 2 | $7,416 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,078 |
| FY2025 | $652,409 |
| FY2026 | $321,599 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCA25F2JJP | General Services Administration | Delivery Order | 425120 | MARSHALING FUNDING FOR ONE COMMUNITY FOR R7/A12 | $313,255 | $313,255 | March 1, 2025 | August 28, 2026 | Albuquerque, NM | usaspending.gov |
| W911S725FA170 | Department of Defense | Delivery Order | 336111 | HDCSO SEDAN DO OFF OF 21D0011 | $130,000 | $130,000 | May 29, 2025 | June 30, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA036 | Department of Defense | Delivery Order | 336111 | TO SUPPLY 4 DOOR SEDAN AND SEMI TRUCK VEHICLES | $109,500 | $109,500 | February 20, 2025 | March 20, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA212 | Department of Defense | Delivery Order | 336111 | HDCSO DO FOR 3001: VEHICLE, 4 DOOR, SEDAN TYPE | $97,500 | $97,500 | June 27, 2025 | July 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA305 | Department of Defense | Delivery Order | 336111 | HDCSO DO FOR 3001: VEHICLE, 4 DOOR, SEDAN TYPE | $97,500 | $97,500 | September 4, 2025 | October 6, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2501 | Department of Defense | Delivery Order | 336111 | VEHICLE, 4 DOOR, SEDAN TYPE (2ND OPT YR) | $93,000 | $93,000 | August 14, 2024 | September 13, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F2502 | Department of Defense | Delivery Order | 336111 | VEHICLE, 4 DOOR, SEDAN TYPE (2ND OPT YR) | $93,000 | $93,000 | August 27, 2024 | September 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA171 | Department of Defense | Delivery Order | 336111 | HDCSO VEHICLE DELIVERY ORDER | $85,250 | $85,250 | June 24, 2026 | July 23, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 47QMCA24F2JL7 | General Services Administration | Delivery Order | 425120 | MARSHALING FUNDING FOR R7/A12 FOR ONE COMMUNITY | $74,557 | $74,557 | July 1, 2024 | June 5, 2025 | Albuquerque, NM | usaspending.gov |
| W911S726FA111 | Department of Defense | Delivery Order | 336111 | HDCSO VEHICLE DELIVERY ORDER | $58,750 | $58,750 | March 30, 2026 | April 29, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3900 | Department of Defense | Delivery Order | 336110 | AUTOMATIC TRANSMISSION CONTACT CARS | $54,000 | $54,000 | October 31, 2023 | November 30, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| FA940125P0034 | Department of Defense | Purchase Order | 811111 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERV | $43,664 | $43,664 | July 21, 2025 | July 20, 2026 | Albuquerque, NM | usaspending.gov |
| FA282325F0051 | Department of Defense | BPA Call | 336211 | THREE CHEVY/GMC1500, 4X4 CREW CAB TRUCKS IN GOOD CONDITION | $41,985 | $41,985 | March 5, 2025 | March 20, 2025 | Albuquerque, NM | usaspending.gov |
| FA282326F0082 | Department of Defense | BPA Call | 336211 | THREE 2013-2017 CHEVROLET OR GMC 1500 4X4 CREW CAB TRUCKS IN GOOD CONDITION | $41,250 | $41,250 | April 24, 2026 | May 11, 2026 | Albuquerque, NM | usaspending.gov |
| W911S724F3901 | Department of Defense | Delivery Order | 336110 | AUTOMATIC TRANSMISSION CONTACT CARS | $40,500 | $40,500 | December 22, 2023 | January 18, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F3902 | Department of Defense | Delivery Order | 336110 | AUTOMATIC TRANSMISSION CONTACT CARS | $40,500 | $40,500 | January 25, 2024 | February 23, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA072 | Department of Defense | Delivery Order | 336111 | HDCSO BUSES W/O ENGINE AND TRANS DO OFF OF 21D0011 | $38,000 | $38,000 | March 24, 2025 | April 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA065 | Department of Defense | Delivery Order | 336111 | HDCSO BUS W/O ENGINE VEHICLE DO | $38,000 | $38,000 | February 19, 2026 | March 20, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| FA940122P0043 | Department of Defense | Purchase Order | 811111 | TRAILER MAINTENANCE | $27,304 | $66,100 | September 30, 2022 | March 29, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA282324F0193 | Department of Defense | BPA Call | 336211 | TWO 1500 TARGET TRUCKS IN GOOD CONDITION | $26,990 | $26,990 | June 10, 2024 | June 21, 2024 | Albuquerque, NM | usaspending.gov |
| 70LCHE25FPFB00020 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (MAY & JUNE 2025) | $12,621 | $12,621 | August 12, 2025 | September 30, 2027 | Cheltenham, MD | usaspending.gov |
| 70LCHE24FPFB00018 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (4TH QUARTER) | $10,506 | $10,506 | July 9, 2024 | September 30, 2024 | Cheltenham, MD | usaspending.gov |
| 70LCHE26FPFB00053 | Department of Homeland Security | BPA Call | 488410 | RAM TARGET VEHICLES | $9,285 | $9,285 | October 1, 2022 | September 30, 2027 | Cheltenham, MD | usaspending.gov |
| 15A00024FABP00331 | Department of Justice | BPA Call | 488410 | SALVAGE VEHICLES | $7,416 | $7,416 | March 12, 2024 | March 20, 2024 | Albuquerque, NM | usaspending.gov |
| 70LCHE25FPFB00005 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (DEC 24) | $7,212 | $7,212 | January 28, 2025 | January 31, 2025 | Cheltenham, MD | usaspending.gov |
| 70LCHE26FPFB00054 | Department of Homeland Security | BPA Call | 488410 | CALL FOR (4) RAM TARGET VEHICLES ORDERED IN SEPTEMBER 2025, DELIVERED IN OCT 2025 FOR INVOICE 17, FOR A TOTAL OF $7,212.00 | $7,212 | $7,212 | October 1, 2022 | September 30, 2027 | Cheltenham, MD | usaspending.gov |
| 70LCHE24FPFB00004 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (NOV 23) | $3,502 | $3,502 | December 12, 2023 | December 31, 2023 | Cheltenham, MD | usaspending.gov |
| 70LCHE24FPFB00017 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (JUN 24) | $3,502 | $3,502 | July 9, 2024 | July 15, 2024 | Cheltenham, MD | usaspending.gov |
| FA282323A0002 | Department of Defense | BPA | 336211 | ONE COMMUNITY AUTO TARGET VEHICLE BPA | $0 | $7,500,000 | April 6, 2023 | usaspending.gov | ||
| FA303026A0002 | Department of Defense | BPA | 336211 | THIS REQUIREMENT IS TO FULFILL THE NEED FOR WRECKED VEHICLES FOR FIRE FIGHTING TRAINEES TO PRACTICE VEHICLE EXTRICATION. | $0 | $841,735 | January 1, 2026 | usaspending.gov | ||
| 47QMCA20D001S | General Services Administration | IDC | 425120 | OTHER THAN SCHEDULE | $0 | $125,000 | October 1, 2020 | usaspending.gov | ||
| 15A00022AAQA00177 | Department of Justice | BPA | 488410 | SALVAGE VEHICLES | $0 | $250,000 | April 28, 2022 | usaspending.gov | ||
| W911S721D0011 | Department of Defense | IDC | 336111 | VEHICLE, 4 DOOR, SEDAN TYPE (BASE YEAR) | $0 | $5,551,000 | September 15, 2021 | usaspending.gov | ||
| W911S723D0012 | Department of Defense | IDC | 336110 | AUTOMATIC & MANUAL TRANSMISSION CONTACT CARS | $0 | $1,026,435 | August 1, 2023 | usaspending.gov | ||
| 70LCHE23FPFB00027 | Department of Homeland Security | BPA Call | 488410 | PROVIDE RAM TARGET TRAINING VEHICLES (4TH QUARTER) | $-6,800 | $5,100 | June 28, 2023 | September 30, 2023 | Cheltenham, MD | usaspending.gov |
| 47QMCA23F2JKM | General Services Administration | Delivery Order | 425120 | ZONE 3 MARSHALING FOR ONE COMMUNITY AUTO | $-6,875 | $94,985 | May 23, 2023 | October 10, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336111 Automobile Manufacturing
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 425120
- Open opportunities under NAICS 336110
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.