Data / Federal awards / NAICS 811111 / RUSH TRUCK CENTERS OF UTAH INC
RUSH TRUCK CENTERS OF UTAH INC: 5 federal contract awards, $59,979 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUSH TRUCK CENTERS OF UTAH INC (UEI HKS6EF3LMDN1), Salt Lake City, UT, received 5 federal prime contract awards with $59,979 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($49,222) 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
- HKS6EF3LMDN1
- Parent organization
- RUSH ENTERPRISES, INC.
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $59,979
- First action in window
- 2024-03-07
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $59,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $49,222 |
| General Services Administration | 1 | $10,757 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,813 |
| FY2026 | $35,165 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L5726P0006 | Department of the Interior | Purchase Order | 811111 | E2333 REPAIR OF TRANSFER CASE, I622480 | $22,687 | $22,687 | February 9, 2026 | March 30, 2026 | Fillmore, UT | usaspending.gov |
| 140L5724P0061 | Department of the Interior | Purchase Order | 811111 | TRANSFER CASE REPLACEMENT FOR WDD-FIRE TRUCK I622479 | $14,057 | $14,057 | September 3, 2024 | September 10, 2024 | Springville, UT | usaspending.gov |
| 140L3726P0071 | Department of the Interior | Purchase Order | 811111 | USWLF ENGINE I622542 - REPAIR MACHINE CYLINDER HEAD | $12,478 | $12,478 | July 16, 2026 | July 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 47QMCC24PI076 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $10,757 | $10,757 | March 7, 2024 | September 11, 2024 | Salt Lake City, UT | usaspending.gov |
| 140L5726P0020 | Department of the Interior | Purchase Order | 811111 | I626167 HEAD GASKET INSPECTION & DAMAGE | $0 | $0 | April 2, 2026 | June 3, 2026 | Fillmore, UT | 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.