Data / Federal awards / NAICS 811111 / RWC INTERNATIONAL LLC
RWC INTERNATIONAL LLC: 52 federal contract awards, $944,498 obligated (FY2024 to FY2027)
RWC INTERNATIONAL LLC (UEI P5TWLCLWNCB3), Phoenix, AZ, received 52 federal prime contract awards with $944,498 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($666,271) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- P5TWLCLWNCB3
- Parent organization
- RWC INTERNATIONAL, LTD.
- Location
- Phoenix, AZ
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $944,498
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 43 | $757,898 |
| 811114 | Specialized Automotive Repair | 2 | $133,768 |
| 811198 | All Other Automotive Repair and Maintenance | 3 | $31,931 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $20,901 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $0 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 38 | $666,271 |
| Department of Defense | 4 | $149,984 |
| Department of the Interior | 5 | $81,756 |
| Department of Agriculture | 4 | $33,608 |
| Department of Homeland Security | 1 | $12,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $534,698 |
| FY2025 | $311,538 |
| FY2026 | $98,262 |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425P0059 | Department of Defense | Purchase Order | 811114 | ROLLOVER REPAIR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND ESTIMATE. | $118,160 | $118,160 | September 20, 2025 | March 6, 2026 | Eielson Afb, AK | usaspending.gov |
| 47QMCA26F2JKY | General Services Administration | BPA Call | 811111 | GSA FLEET MARSHALLING SUPPORT SERVICES - RWC INTERNATIONAL, LLC FLAGSTAFF, AZ | $49,290 | $49,290 | June 1, 2026 | May 31, 2027 | Flagstaff, AZ | usaspending.gov |
| 140G0324P0241 | Department of the Interior | Purchase Order | 811111 | INTERNATIONAL CAGEBED TRUCK REPAIR | $34,213 | $34,213 | June 25, 2024 | August 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 47QMCC24PI089 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $30,055 | $30,055 | June 13, 2024 | July 24, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC26PI037 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $27,740 | $27,740 | June 16, 2026 | July 24, 2026 | Anchorage, AK | usaspending.gov |
| 47QMCC24PI012 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $27,680 | $27,680 | October 2, 2023 | December 21, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCA25P0008 | General Services Administration | Purchase Order | 811111 | ZONE 4 MARSHALLING SERVICES RWC INTERANTIONAL, LTD. FLAGSTAFF, AZ | $25,250 | $25,250 | April 24, 2025 | July 2, 2026 | Flagstaff, AZ | usaspending.gov |
| 47QMCC24PI053 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $24,726 | $24,726 | February 13, 2024 | April 15, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PI146 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $24,326 | $24,326 | September 5, 2024 | October 28, 2024 | Flagstaff, AZ | usaspending.gov |
| 47QMCC24PI038 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $23,602 | $23,602 | February 13, 2024 | March 15, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC26PI022 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS / RULE OF 2 USED / INFRAME REBUILD - OVERHAUL / | $22,709 | $22,709 | March 31, 2026 | April 23, 2026 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PE033 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $21,994 | $21,994 | December 28, 2023 | March 11, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PJ006 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $20,907 | $20,907 | November 1, 2023 | November 2, 2023 | Phoenix, AZ | usaspending.gov |
| FA500024P0165 | Department of Defense | Purchase Order | 336390 | PURCHASE AND INSTALLATION OF LIGHT BAR AND SAFETY EQUIPMENT ON A GSA LEASED VEHICLE | $20,901 | $20,901 | September 27, 2024 | October 26, 2024 | Jber, AK | usaspending.gov |
| 47QMCC26PI024 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,821 | $19,821 | April 7, 2026 | April 23, 2026 | Tacoma, WA | usaspending.gov |
| 47QMCC26PI038 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,565 | $19,565 | June 22, 2026 | July 6, 2026 | Alexandria, LA | usaspending.gov |
| 47QMCC24PI021 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,538 | $18,538 | December 21, 2023 | February 1, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCA25P0004 | General Services Administration | Purchase Order | 811111 | ZONE 4 MARSHALLING SERVICES RWC INTERNATIONAL, INC. SPOKANE, WA | $18,502 | $18,502 | December 26, 2024 | March 3, 2026 | Spokane Valley, WA | usaspending.gov |
| 1240BD24P0080 | Department of Agriculture | Purchase Order | 811111 | WCF 0617 3956 WAS TAKEN TO RWC GROUP IN YAKIMA, WA TO RESOLVE A LIST OF MECHANICAL ISSUES WITH THE 2015 INTERNATIONAL 7400 TYPE 3 ENGINE. TH | $18,000 | $18,000 | July 18, 2024 | July 17, 2025 | Yakima, WA | usaspending.gov |
| 47QMCC25PI114 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,907 | $17,907 | May 24, 2025 | July 11, 2025 | Yuma, AZ | usaspending.gov |
| 140L0124P0035 | Department of the Interior | Purchase Order | 811198 | I621080 HS BUGGY BREAKDOWN, REPAIR THE BUGGY IN ARIZONA, VIN# 1HTMKSTL3HH442722 | $17,704 | $17,704 | September 23, 2024 | November 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 47QMCC26PI040 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,327 | $17,327 | July 6, 2026 | July 10, 2026 | Tacoma, WA | usaspending.gov |
| 47QMCC24PI045 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,301 | $17,301 | March 8, 2024 | March 28, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PI116 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,165 | $17,165 | July 23, 2024 | August 6, 2024 | Tacoma, WA | usaspending.gov |
| 47QMCC24PI062 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,710 | $15,710 | April 17, 2024 | May 4, 2024 | Phoenix, AZ | usaspending.gov |
| 140A2325P0068 | Department of the Interior | Purchase Order | 811111 | SCHOOL BUS REPAIRS FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $15,611 | $15,611 | January 30, 2025 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 1240BD26P0031 | Department of Agriculture | Purchase Order | 811114 | E341/3958 EGR COOLER REPAIR | $15,608 | $15,608 | June 29, 2026 | September 15, 2026 | Spokane Valley, WA | usaspending.gov |
| 47QMCC24PI029 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,135 | $15,135 | December 21, 2023 | February 15, 2024 | Phoenix, AZ | usaspending.gov |
| 140L0124P0034 | Department of the Interior | Purchase Order | 811198 | I621081 HS BUGGY BREAKDOWN REPAIR | $14,228 | $14,228 | September 23, 2024 | October 30, 2024 | Flagstaff, AZ | usaspending.gov |
| 47QMCC24PI092 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,178 | $14,178 | June 24, 2024 | July 12, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC25PI033 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,785 | $13,785 | December 20, 2024 | December 31, 2024 | Bellingham, WA | usaspending.gov |
| 47QMCC25PI143 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,517 | $13,517 | August 29, 2025 | September 29, 2025 | Tacoma, WA | usaspending.gov |
| 47QMCC24PI013 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,360 | $13,360 | December 18, 2023 | December 26, 2023 | Phoenix, AZ | usaspending.gov |
| 47QMCC25PI048 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,055 | $13,055 | January 14, 2025 | January 21, 2025 | Flagstaff, AZ | usaspending.gov |
| 47QMCC24PI046 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,043 | $13,043 | March 26, 2024 | March 28, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC25PI137 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,984 | $12,984 | August 7, 2025 | September 30, 2025 | Tacoma, WA | usaspending.gov |
| 70B03C26P00000256 | Department of Homeland Security | Purchase Order | 811111 | CONTRACT IS TO REPAIR CRACKED BUCKET LIFT. | $12,880 | $12,880 | August 6, 2026 | November 5, 2026 | Blaine, WA | usaspending.gov |
| 47QMCC25PI079 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $12,627 | $12,627 | March 13, 2025 | April 25, 2025 | Anchorage, AK | usaspending.gov |
| 47QMCC24PI118 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,850 | $11,850 | July 25, 2024 | August 30, 2024 | Tacoma, WA | usaspending.gov |
| 47QMCC24PI069 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,620 | $11,620 | June 7, 2024 | June 21, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PI083 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,573 | $11,573 | May 22, 2024 | July 11, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PI144 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,562 | $11,562 | August 30, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC24PI087 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,380 | $11,380 | June 5, 2024 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 47QMCC24PI113 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,041 | $11,041 | July 25, 2024 | July 31, 2024 | Tacoma, WA | usaspending.gov |
| H9224024P0010 | Department of Defense | Purchase Order | 811111 | INTERNATIONAL CXT TRUCK 7300 REPAIR | $10,923 | $10,923 | December 21, 2023 | January 16, 2024 | Tacoma, WA | usaspending.gov |
| 47QMCC25PI076 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $10,163 | $10,163 | March 6, 2025 | March 31, 2025 | Anchorage, AK | usaspending.gov |
| 47QMCA24P000A | General Services Administration | Purchase Order | 811111 | ZONE 4 MARSHALLING SERVICES RWC FLAGSTAFF, AZ | $5,281 | $5,281 | April 11, 2024 | August 26, 2025 | Flagstaff, AZ | usaspending.gov |
| 140FS126P0197 | Department of the Interior | Purchase Order | 811310 | AK-TETLIN NWR TOK DUMP TRUCK REPAIR | $0 | $0 | July 16, 2026 | October 30, 2026 | Tok, AK | usaspending.gov |
| 47QMCA26A0008 | General Services Administration | BPA | 811111 | ZONE 4 MARSHALLING BPA - FY 26-FY 29 | $0 | $500,000 | May 1, 2026 | usaspending.gov | ||
| FA500023P0151 | Department of Defense | Purchase Order | 333414 | PURCHASE OF BUS HEATERS, BATTER TENDERS, AND LED FOG LIGHTS AND THEIR INSTALLATION ON FOUR GSA INTERNATIONAL BUSES | $0 | $30,829 | September 29, 2023 | December 29, 2023 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- Open opportunities under NAICS 811111
Updated October 6, 2026. Read from USAspending.gov. 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.