Data / Federal awards / NAICS 811111 / THE AROUND THE CLOCK FREIGHTLINER GROUP, LLC
THE AROUND THE CLOCK FREIGHTLINER GROUP, LLC: 6 federal contract awards, $110,717 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE AROUND THE CLOCK FREIGHTLINER GROUP, LLC (UEI FJJJYLJWWP34), Dallas, TX, received 6 federal prime contract awards with $110,717 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($70,400) 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
- FJJJYLJWWP34
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $110,717
- First action in window
- 2024-02-15
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $90,046 |
| 811114 | Specialized Automotive Repair | 1 | $20,672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $70,400 |
| Department of Justice | 1 | $20,672 |
| Department of the Interior | 1 | $19,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50,856 |
| FY2025 | $19,543 |
| FY2026 | $40,318 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B61226P00000101 | Department of Justice | Purchase Order | 811114 | REPAIRS TO BUS 213 | $20,672 | $20,672 | July 10, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 140L3926P0017 | Department of the Interior | Purchase Order | 811111 | ELY FIRE ENGINE I-620463 REPAIRS | $19,646 | $19,646 | April 28, 2026 | June 15, 2026 | Hurricane, UT | usaspending.gov |
| 47QMCC25PI039 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,543 | $19,543 | December 31, 2024 | February 3, 2025 | Tulsa, OK | usaspending.gov |
| 47QMCC24PI156 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $19,078 | $19,078 | September 23, 2024 | October 16, 2024 | Tulsa, OK | usaspending.gov |
| 47QMCC24PI049 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $16,549 | $16,549 | February 15, 2024 | April 5, 2024 | Dallas, TX | usaspending.gov |
| 47QMCC24PI143 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $15,229 | $15,229 | August 29, 2024 | September 27, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
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.