Data / Federal awards / NAICS 811121 / QUALITY AUTO BODY AND PAINT LLC
QUALITY AUTO BODY AND PAINT LLC: 7 federal contract awards, $103,559 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY AUTO BODY AND PAINT LLC (UEI PMUSSKUH3XC1), Fairfax, VA, received 7 federal prime contract awards with $103,559 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($103,559) 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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- PMUSSKUH3XC1UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $103,559Obligated
- 2024-01-11First action in window
- 2025-05-13Latest 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 | 7 | $103,559 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $103,559 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,652 |
| FY2025 | $68,907 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD25PD006 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $18,637 | $18,637 | November 14, 2024 | November 14, 2024 | Fairfax, VA | usaspending.gov |
| 47QMCD24PD005 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $18,357 | $18,357 | January 11, 2024 | January 11, 2024 | Fairfax, VA | usaspending.gov |
| 47QMCD25PD011 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $17,290 | $17,290 | January 31, 2025 | January 31, 2025 | Fairfax, VA | usaspending.gov |
| 47QMCD24PD019 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $16,295 | $16,295 | February 28, 2024 | February 28, 2024 | Fairfax, VA | usaspending.gov |
| 47QMCD25P001N | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,261 | $11,261 | May 13, 2025 | July 10, 2025 | Fairfax, VA | usaspending.gov |
| 47QMCD25P017C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,242 | $11,242 | February 26, 2025 | June 12, 2025 | Fairfax, VA | usaspending.gov |
| 47QMCD25PD019 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR | $10,478 | $10,478 | April 1, 2025 | April 1, 2025 | Fairfax, VA | 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.