Data / Federal awards / NAICS 811111 / OURISMAN OF ALEXANDRIA, INC.
OURISMAN OF ALEXANDRIA, INC.: 13 federal contract awards, $103,131 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OURISMAN OF ALEXANDRIA, INC. (UEI V36VBWZ6ZVK8), Alexandria, VA, received 13 federal prime contract awards with $103,131 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of State ($92,063) 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.
- V36VBWZ6ZVK8UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $103,131Obligated
- 2023-10-31First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 10 | $99,168 |
| 441120 | Used Car Dealers | 1 | $3,311 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $3,106 |
| 441330 | Automotive Parts and Accessories Retailers | 1 | $-2,453 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $92,063 |
| Department of Commerce | 1 | $7,962 |
| Department of Homeland Security | 1 | $3,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,234 |
| FY2025 | $30,035 |
| FY2026 | $48,862 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0057 | Department of State | Purchase Order | 811111 | PARTS, LABOR, AND SHOP SUPPLIES FOR DS VEHICLE REPAIR. | $28,246 | $28,246 | December 1, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0488 | Department of State | Purchase Order | 811111 | LABOR, PARTS, AND SUPPLIES FOR BRAKE AND FUEL SYSTEM REPAIR. | $25,398 | $25,511 | July 18, 2025 | December 2, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM26P1145 | Department of State | Purchase Order | 811111 | PARTS, LABOR, AND SHOP SUPPLIES FOR DS VEHICLE REPAIR. | $14,185 | $14,185 | September 3, 2026 | October 31, 2026 | Alexandria, VA | usaspending.gov |
| 1333ND26PNB190234 | Department of Commerce | Purchase Order | 811111 | G63-3922W TRANSMISSION DIAGNOSIS & REPAIR SERVICE | $7,962 | $7,962 | July 17, 2026 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 19AQMM24P0654 | Department of State | Purchase Order | 811111 | LABOR, PARTS, AND SUPPLIES FOR BRAKE AND FUEL SYSTEM REPAIR. | $7,282 | $7,282 | July 18, 2024 | October 31, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0328 | Department of State | Purchase Order | 811111 | LABOR, PARTS, AND SUPPLIES FOR BRAKE AND FUEL SYSTEM REPAIR. | $6,010 | $6,010 | April 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0481 | Department of State | Purchase Order | 811111 | LABOR, PARTS, AND SUPPLIES FOR BRAKE AND FUEL SYSTEM REPAIR. | $3,901 | $3,901 | April 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0313 | Department of State | Purchase Order | 811111 | COMMENTS: PLEASE ASSIGN TO SHAYANI MUKHERJEE. CONTACT DARRYL PORTEE AND RODNEY JOHNSON WHEN WORK IS APPROVED. IT REQUEST STATUS: FALSE | $3,311 | $3,311 | July 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0245 | Department of State | Purchase Order | 441120 | FAV-1086 VEHICLE REPAIR | $3,311 | $3,311 | February 23, 2024 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 70US0925P70092300 | Department of Homeland Security | Purchase Order | 811121 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE VEHICLE DIAGNOSTIC SERVICES. | $3,106 | $3,106 | November 20, 2024 | November 22, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0011 | Department of State | Purchase Order | 811111 | REPLACE BATTERY AND MIRROR | $2,873 | $2,873 | November 1, 2023 | January 31, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0580 | Department of State | Purchase Order | 811111 | ---------- COMMENTS: ASSIGN TO SHAYANI MUKHERJEE IT REQUEST STATUS: FALSE | $0 | $3,201 | July 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 19AQMM23P0396 | Department of State | Purchase Order | 441330 | ---------- COMMENTS: ASSIGN TO SHAYANI MUKHERJEE IT REQUEST STATUS: FALSE | $-2,453 | $4,913 | April 5, 2023 | September 30, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 441120 Used Car Dealers
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.