Data / Federal awards / NAICS 811111 / RUSH TRUCK CENTERS OF IDAHO, INC.
RUSH TRUCK CENTERS OF IDAHO, INC.: 6 federal contract awards, $151,552 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUSH TRUCK CENTERS OF IDAHO, INC. (UEI JVKLL1SXSGA5), Jerome, ID, received 6 federal prime contract awards with $151,552 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($129,110) 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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- UEI
- JVKLL1SXSGA5
- Parent organization
- RUSH ENTERPRISES, INC.
- Location
- Jerome, ID
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $151,552
- First action in window
- 2024-01-02
- Latest action
- 2025-05-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 6 | $151,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $129,110 |
| Department of Agriculture | 1 | $22,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,380 |
| FY2025 | $91,172 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L2624P0002 | Department of the Interior | Purchase Order | 811111 | TFD - ENGINE REPLACE I623763 | $44,023 | $44,023 | January 8, 2024 | May 8, 2024 | Jerome, ID | usaspending.gov |
| 140L3725P0014 | Department of the Interior | Purchase Order | 811111 | IN-FRAME ENGINE REBUILD I623815 - 2014 INTERNATIONAL DT466 7.6L MAXXFORCE FIRE TRUCK ENGINE. | $33,759 | $33,759 | April 7, 2025 | July 3, 2025 | Jerome, ID | usaspending.gov |
| 127EAT25P0007 | Department of Agriculture | Purchase Order | 811111 | FIRE EMERGENCY VEHICLE, CREW CARRIER EN7662, 2014 INTERNATIONAL 4400, 1HTMKAAL4EH024632. | $22,442 | $22,442 | April 3, 2025 | May 2, 2025 | Arcadia, CA | usaspending.gov |
| 140L2625P0008 | Department of the Interior | Purchase Order | 811111 | PERFORM NECESSARY REPAIRS FOR TFD-I429389 E-2424 ENGINE REBUILD IN ACCORDANCE WITH QUOTE# 47222624 DATED 12/13/2024, INCORPORATED IN THIS AC | $21,985 | $21,985 | January 13, 2025 | May 12, 2025 | Jerome, ID | usaspending.gov |
| 140FS124P0088 | Department of the Interior | Purchase Order | 811111 | FIRE ZONE-HEAVY ENGINE REPAIRS FWS SE ID NWR COMPLEX ID | $16,357 | $16,357 | March 28, 2024 | May 30, 2024 | Idaho Falls, ID | usaspending.gov |
| 140L2625P0011 | Department of the Interior | Purchase Order | 811111 | I624720 E-1422 REPAIR | $12,985 | $12,985 | January 28, 2025 | June 30, 2025 | Boise, ID | 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.