Data / Federal awards / NAICS 811111 / QUALITY AUTO BODY SHOP INC
QUALITY AUTO BODY SHOP INC: 4 federal contract awards, $94,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUALITY AUTO BODY SHOP INC (UEI FFG3N5EYV6X7), Fargo, ND, received 4 federal prime contract awards with $94,200 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($70,027) 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.
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- FFG3N5EYV6X7UEI
- Fargo, NDLocation
- Small BusinessBusiness size
- 4Contract awards
- $94,200Obligated
- 2024-03-01First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 2 | $70,027 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $24,174 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $70,027 |
| General Services Administration | 2 | $24,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,174 |
| FY2025 | $41,108 |
| FY2026 | $28,919 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24C25P0001 | Department of Veterans Affairs | Purchase Order | 811111 | REPAIR OF MOPOC VAN FOR FARGO, ND VA. VAN WAS IN AN ACCIDENT AND NEEDS TO BE REPAIRED BY QUALIFIED AUTO BODY SHOP. | $63,175 | $63,175 | September 29, 2025 | February 28, 2026 | Fargo, ND | usaspending.gov |
| 47QMCD24P030L | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $13,708 | $13,708 | March 1, 2024 | April 8, 2024 | Fargo, ND | usaspending.gov |
| 47QMCD24P030S | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,466 | $10,466 | May 7, 2024 | July 2, 2024 | Fargo, ND | usaspending.gov |
| 36C26326P0382 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR | $6,852 | $6,852 | April 13, 2026 | June 12, 2026 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- 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.