Data / Federal awards / NAICS 811111 / RUSH TRUCK CENTERS OF MISSOURI, INC.
RUSH TRUCK CENTERS OF MISSOURI, INC.: 5 federal contract awards, $73,142 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUSH TRUCK CENTERS OF MISSOURI, INC. (UEI W2YDJHZKNL34), Springfield, MO, received 5 federal prime contract awards with $73,142 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($73,142) 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
- W2YDJHZKNL34
- Parent organization
- RUSH ENTERPRISES, INC.
- Location
- Springfield, MO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $73,142
- First action in window
- 2024-06-25
- Latest action
- 2025-10-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $73,142 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $73,142 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,093 |
| FY2025 | $36,448 |
| FY2026 | $17,600 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCC24PI106 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,093 | $19,093 | June 25, 2024 | August 7, 2024 | Springfield, MO | usaspending.gov |
| 47QMCC26PI009 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,600 | $17,600 | October 31, 2025 | December 31, 2025 | Springfield, MO | usaspending.gov |
| 47QMCC25PI138 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,175 | $13,175 | August 11, 2025 | October 22, 2025 | Springfield, MO | usaspending.gov |
| 47QMCC25PI123 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,780 | $12,780 | June 17, 2025 | October 23, 2025 | Springfield, MO | usaspending.gov |
| 47QMCC25PI097 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $10,493 | $10,493 | April 22, 2025 | May 30, 2025 | Springfield, MO | 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.