Data / Federal awards / NAICS 811111 / ROCKVILLE AUTO & TRUCK SERVICE, INC
ROCKVILLE AUTO & TRUCK SERVICE, INC: 6 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROCKVILLE AUTO & TRUCK SERVICE, INC (UEI GZ48HCCYS7R9), Rockville, MD, received 6 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($1.8 million) 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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- GZ48HCCYS7R9UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.8 millionObligated
- 2023-11-15First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,000 |
| FY2025 | $414,000 |
| FY2026 | $847,585 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 811111 | THE PURPOSE OF THIS TASK ORDER IS FOR ROCKVILLE AUTO & TRUCK SERVICE INC. TO PROVIDE NIH FLEET MANAGEMENT, MAINTENANCE, REPAIR AND TOWING SE | $505,000 | $705,000 | June 1, 2020 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 811111 | OPTION YEAR 2: FLEET MANAGEMENT SERVICES | $430,726 | $430,726 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 811111 | ROCKVILLE AUTO & TRUCK SERVICE INC:1108359 [26-000517] | $422,280 | $422,280 | October 1, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 811111 | VEHICLE REPAIR AND MAINTENANCE | $409,958 | $409,958 | October 1, 2024 | September 30, 2030 | Rockville, MD | usaspending.gov |
| 75N98024D00070 | Department of Health and Human Services | IDC | 811111 | VEHICLE MAINTENANCE | $0 | $2,154,473 | October 1, 2024 | usaspending.gov | ||
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 811111 | THE PURPOSE OF THIS TASK ORDER IS FOR ROCKVILLE AUTO & TRUCK SERVICE INC. TO PROVIDE NIH FLEET MANAGEMENT, MAINTENANCE, REPAIR AND TOWING SE | $-1,378 | $426,294 | June 1, 2021 | August 9, 2022 | Bethesda, MD | 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.