Data / Federal awards / NAICS 811121 / PRO-CRAFT BODY AND PAINT, INC.
PRO-CRAFT BODY AND PAINT, INC.: 8 federal contract awards, $182,785 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRO-CRAFT BODY AND PAINT, INC. (UEI EY5SV9ANKAU5), Great Falls, MT, received 8 federal prime contract awards with $182,785 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($149,074) 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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- EY5SV9ANKAU5UEI
- Great Falls, MTLocation
- Small BusinessBusiness size
- 8Contract awards
- $182,785Obligated
- 2024-07-31First action in window
- 2026-09-03Latest action
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 | 8 | $182,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $149,074 |
| Department of the Interior | 1 | $20,649 |
| Department of Defense | 1 | $13,063 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,563 |
| FY2025 | $60,466 |
| FY2026 | $101,756 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD26P014S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $32,861 | $32,861 | July 22, 2026 | September 22, 2026 | Great Falls, MT | usaspending.gov |
| 47QMCD26P012S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $26,653 | $26,653 | June 23, 2026 | August 19, 2026 | Great Falls, MT | usaspending.gov |
| 47QMCD25P019R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $25,337 | $25,337 | March 24, 2025 | May 20, 2025 | Great Falls, MT | usaspending.gov |
| 47QMCD25P013R | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $24,050 | $24,050 | February 26, 2025 | May 16, 2025 | Great Falls, MT | usaspending.gov |
| 140L3626P0031 | Department of the Interior | Purchase Order | 811121 | FORD RANGER FRONT END REPAIR | $20,649 | $20,649 | July 15, 2026 | October 30, 2026 | Great Falls, MT | usaspending.gov |
| 47QMCD24P025H | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $20,563 | $20,563 | July 31, 2024 | November 7, 2024 | Great Falls, MT | usaspending.gov |
| 47QMCD26P016C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $19,610 | $19,610 | July 23, 2026 | September 16, 2026 | Great Falls, MT | usaspending.gov |
| FA462625P0049 | Department of Defense | Purchase Order | 811121 | AN ACCIDENT OCCURRED AND CAUSED DAMAGE TO A 2016 CHEVY SILVERADO VIN 1GC4KYCG7GF121067. REPAIRS ARE REQUIRED IAW STATEMENT OF WORK (SOW). TH | $13,063 | $13,063 | August 18, 2025 | November 7, 2025 | Malmstrom Afb, MT | usaspending.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.