Data / Federal awards / NAICS 811111 / RUSS MILNE FORD INC
RUSS MILNE FORD INC: 3 federal contract awards, $39,179 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUSS MILNE FORD INC (UEI KW7XH2QCRZH3), Macomb, MI, received 3 federal prime contract awards with $39,179 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($22,798) 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
- KW7XH2QCRZH3
- Location
- Macomb, MI
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $39,179
- First action in window
- 2024-05-16
- Latest action
- 2025-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $39,179 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $22,798 |
| Department of Homeland Security | 2 | $16,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,629 |
| FY2025 | $10,550 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00133 | Department of Justice | Purchase Order | 811111 | BUCKET TRUCK REPAIR | $22,798 | $22,798 | May 16, 2024 | July 15, 2024 | Macomb, MI | usaspending.gov |
| 70B03C25P00000529 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. FUNDING FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT FUNDS PROVIDED BY THIS REQUISITION WERE AVAILABLE AT THE TIME THE UNA | $10,550 | $10,550 | September 29, 2025 | October 31, 2025 | Macomb, MI | usaspending.gov |
| 70B03C24P00000598 | Department of Homeland Security | Purchase Order | 811111 | REPAIR OF Z84503 | $5,832 | $5,832 | September 20, 2024 | November 20, 2024 | Macomb, MI | 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.