Data / Federal awards / NAICS 811121 / PREWITTS ENTERPRISES, INC.
PREWITTS ENTERPRISES, INC.: 5 federal contract awards, $85,967 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PREWITTS ENTERPRISES, INC. (UEI FP49MXEDDKK6), Klamath Falls, OR, received 5 federal prime contract awards with $85,967 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($39,801) 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
- FP49MXEDDKK6
- Location
- Klamath Falls, OR
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $85,967
- First action in window
- 2024-06-18
- Latest action
- 2026-06-03
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 | $46,166 |
| 811111 | General Automotive Repair | 2 | $39,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $39,801 |
| General Services Administration | 2 | $30,064 |
| Department of Defense | 1 | $16,103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,218 |
| FY2025 | $20,505 |
| FY2026 | $25,244 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4324P0105 | Department of the Interior | Purchase Order | 811111 | CHASE TRUCK 7504 REPAIR | $30,660 | $30,660 | June 20, 2024 | April 30, 2025 | Lakeview, OR | usaspending.gov |
| W50S8Z26PA011 | Department of Defense | Purchase Order | 811121 | VEHICLE REPAIR SERVICE | $16,103 | $16,103 | March 23, 2026 | September 28, 2026 | Klamath Falls, OR | usaspending.gov |
| 47QMCD25P034G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $15,692 | $15,692 | August 3, 2025 | October 7, 2025 | Klamath Falls, OR | usaspending.gov |
| 47QMCD24P052S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $14,371 | $14,371 | June 18, 2024 | November 27, 2024 | Klamath Falls, OR | usaspending.gov |
| 140FS126P0150 | Department of the Interior | Purchase Order | 811111 | CA-OFC OF RFG LAW ENFCMNT-VEHICLE REPAIR | $9,141 | $9,141 | June 3, 2026 | July 31, 2028 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 811111 General 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.