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Data / Federal awards / NAICS 811111 / ORLANDO FREIGHTLINER, INC.

ORLANDO FREIGHTLINER, INC.: 3 federal contract awards, $27,459 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ORLANDO FREIGHTLINER, INC. (UEI PHL4PNDLMJD3), Apopka, FL, received 3 federal prime contract awards with $27,459 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20,436) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
PHL4PNDLMJD3
Location
Apopka, FL
Business size
Other Than Small Business
Contract awards
3
Obligated
$27,459
First action in window
2024-08-07
Latest action
2025-06-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811111General Automotive Repair1$15,445
336120Heavy Duty Truck Manufacturing2$12,013

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$20,436
Department of Homeland Security1$7,022

Obligations by fiscal year

Fiscal yearObligated
FY2024$7,125
FY2025$20,334

Contract awards

All 3 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24525P0652Department of Veterans AffairsPurchase Order811111REPAIR OF HEAVY-DUTY STAKE BODY$15,445$15,445June 27, 2025September 27, 2025Apopka, FLusaspending.gov
70CMSD24P00000088Department of Homeland SecurityPurchase Order336120VEHICLE REPAIRS$7,022$7,022August 7, 2024November 6, 2024Apopka, FLusaspending.gov
36C24825P1324Department of Veterans AffairsPurchase Order336120FY25 MOBILE MEDICAL UNIT 4 EMERGENCY REPAIR$4,991$4,991May 12, 2025May 31, 2025Apopka, FLusaspending.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.