Data / Federal awards / NAICS 811111 / SHEEHY FORD OF SPRINGFIELD, INC.
SHEEHY FORD OF SPRINGFIELD, INC.: 3 federal contract awards, $80,937 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHEEHY FORD OF SPRINGFIELD, INC. (UEI CQECMWN46VL5), Springfield, VA, received 3 federal prime contract awards with $80,937 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($54,996) 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
- CQECMWN46VL5
- Parent organization
- SHEEHY FORD OF RICHMOND, INC.
- Location
- Springfield, VA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $80,937
- First action in window
- 2025-06-30
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $80,937 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $54,996 |
| Department of Homeland Security | 1 | $13,252 |
| Department of the Interior | 1 | $12,689 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $68,248 |
| FY2026 | $12,689 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10325PA4700491 | Department of Justice | Purchase Order | 811111 | MISSION CRITICAL PURCHASE FORD F150 FOR SERFTF SEE ATTACHED SALES ORDER | $54,996 | $54,996 | June 30, 2025 | August 1, 2025 | Springfield, VA | usaspending.gov |
| 70B06C25P00000463 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR | $13,252 | $13,252 | August 15, 2025 | August 25, 2025 | Springfield, VA | usaspending.gov |
| 140FS326P0189 | Department of the Interior | Purchase Order | 811111 | VA-POTOMAC RIV NWR COMPLX-EMG TRUCK REPAIR | $12,689 | $12,689 | July 1, 2026 | July 17, 2026 | Springfield, VA | 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.