Data / Federal awards / NAICS 336110 / RUDOLPH CHEVROLET LLC
RUDOLPH CHEVROLET LLC: 3 federal contract awards, $152,421 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUDOLPH CHEVROLET LLC (UEI Y79XQHE8N3C3), El Paso, TX, received 3 federal prime contract awards with $152,421 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($136,440) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Y79XQHE8N3C3
- Location
- El Paso, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $152,421
- First action in window
- 2024-01-18
- Latest action
- 2025-12-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $136,440 |
| 811111 | General Automotive Repair | 2 | $15,981 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $136,440 |
| Department of Homeland Security | 1 | $13,005 |
| Department of the Interior | 1 | $2,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $149,445 |
| FY2026 | $2,976 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480124P0009 | Department of Defense | Purchase Order | 336110 | ACQUISITION OF 3 15 PASSENGER VANS FOR 704TH TEST GROUP AT HOLLOMAN AFB, NM. | $136,440 | $136,440 | January 16, 2024 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| 70B03C24P00000490 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR M98043 | $13,005 | $13,005 | September 4, 2024 | November 4, 2024 | El Paso, TX | usaspending.gov |
| 140FS226P0018 | Department of the Interior | Purchase Order | 811111 | NM SAN ANDRES NWR VEHICLE REPAIR IN ACCORDANCE WITH ESTIMATE DATED 11/24/2025 | $2,976 | $2,976 | December 2, 2025 | February 1, 2026 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- Open opportunities under NAICS 336110
- 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.