Data / Federal awards / NAICS 811121 / RN CO OF CLEVELAND
RN CO OF CLEVELAND: 5 federal contract awards, $84,047 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RN CO OF CLEVELAND (UEI C8VZJW7S3YE6), Cleveland, OH, received 5 federal prime contract awards with $84,047 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($75,914) 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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- C8VZJW7S3YE6UEI
- Cleveland, OHLocation
- Small BusinessBusiness size
- 5Contract awards
- $84,047Obligated
- 2023-11-09First action in window
- 2026-07-15Latest 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 | 3 | $75,914 |
| 811111 | General Automotive Repair | 2 | $8,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $75,914 |
| Department of Veterans Affairs | 2 | $8,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,043 |
| FY2026 | $25,004 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24PA021 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR G62-3579Y | $29,521 | $29,521 | November 9, 2023 | January 23, 2024 | Cleveland, OH | usaspending.gov |
| 47QMCD24PS008 | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION REPAIR IGF:OT:IGF | $29,521 | $29,521 | November 9, 2023 | January 23, 2024 | Cleveland, OH | usaspending.gov |
| 47QMCD26P002N | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $16,871 | $16,871 | October 16, 2025 | November 3, 2025 | Cleveland, OH | usaspending.gov |
| 36C25026P0897 | Department of Veterans Affairs | Purchase Order | 811111 | VTS SHUTTLE REPAIR EO 14398 | $4,211 | $4,211 | July 15, 2026 | August 30, 2026 | Cleveland, OH | usaspending.gov |
| 36C25026P0876 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR IMPLEMENTING EO 14398 DEI DISCRIMINATION | $3,922 | $3,922 | July 9, 2026 | August 30, 2026 | Cleveland, OH | 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.