Data / Federal awards / NAICS 811111 / SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC: 9 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC (UEI J6WJR8QY8TN6), Warrenton, VA, received 9 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- J6WJR8QY8TN6
- Location
- Warrenton, VA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $6.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 1 | $6.4 million |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 5 | $47,033 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $0 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 1 | $-5,306 |
| 561210 | Facilities Support Services | 1 | $-6,272 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $6.4 million |
| Department of Agriculture | 4 | $47,033 |
| Department of the Interior | 2 | $0 |
| Department of Homeland Security | 1 | $-6,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.2 million |
| FY2026 | $2.1 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850121C0004 | Department of Defense | Definitive Contract | 811111 | VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES. | $6,440,671 | $11,434,284 | December 15, 2020 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 12318725P0019 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT 4042 | $24,507 | $24,507 | January 24, 2025 | May 31, 2025 | Warrenton, VA | usaspending.gov |
| 12443926P0023 | Department of Agriculture | Purchase Order | 336320 | PURCHASE ORDER 124443922P0066 WAS CLOSED AND FUNDS DE-OBLIGATED PRIOR TO FINAL INVOICES BEING PAID. INVOICE: 110000178 | $23,485 | $23,485 | April 14, 2026 | April 15, 2026 | Blacksburg, VA | usaspending.gov |
| 12318725P0025 | Department of Agriculture | Purchase Order | 336320 | WASHINGTON OFFICE, REGION 13 ZONE 8 PATROL VEH UPFIT 4667 | $21,731 | $21,731 | March 3, 2025 | July 31, 2025 | Warrenton, VA | usaspending.gov |
| 140P5323P0054 | Department of the Interior | Purchase Order | 336320 | BLRI -GSA VEHICLE DECOMMISSION AND UPFIT | $0 | $19,108 | July 28, 2023 | December 31, 2023 | Christiansburg, VA | usaspending.gov |
| 140P5324P0016 | Department of the Interior | Purchase Order | 334220 | BLRI - GSA VA VEHICLE UPFIT | $0 | $0 | April 26, 2024 | September 30, 2024 | Asheville, NC | usaspending.gov |
| FA301619PA136 | Department of Defense | Purchase Order | 485113 | TRANSPORTATION SERVICES: PROVIDE PRIMARY, SECONDARY, AND TERTIARY ROUTES. | $-5,306 | $60,530 | July 1, 2019 | July 31, 2019 | San Antonio, TX | usaspending.gov |
| HSFE7015C0001 | Department of Homeland Security | Definitive Contract | 561210 | SELMA WORKFORCE CONTRACT IGF::OT::IGF | $-6,272 | $5,085,612 | January 1, 2015 | September 6, 2019 | Selma, AL | usaspending.gov |
| 12443922P0066 | Department of Agriculture | Purchase Order | 336320 | VENDOR TO SUPPLY ALL LABOR, TOOLS, SUPERVISION, MATERIALS AND SUPPLIES (UNLESS OTHERWISE NOTED) TO PERFORM VEHICLE UPFITTING, MODIFICATION & | $-22,691 | $0 | June 30, 2022 | June 30, 2023 | Blacksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336320
- Open opportunities under NAICS 334220
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.