Data / Federal awards / NAICS 811111 / THE KNAPHEIDE MFG. CO
THE KNAPHEIDE MFG. CO: 6 federal contract awards, $136,198 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE KNAPHEIDE MFG. CO (UEI L8TKAX39JYU8), Quincy, IL, received 6 federal prime contract awards with $136,198 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($87,974) 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
- L8TKAX39JYU8
- Location
- Quincy, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $136,198
- First action in window
- 2024-04-11
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 5 | $87,974 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $48,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $87,974 |
| Department of Veterans Affairs | 1 | $48,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,893 |
| FY2025 | $13,802 |
| FY2026 | $101,502 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0921 | Department of Veterans Affairs | Purchase Order | 336211 | PRIME LIFT MOVER ACCESSORY | $48,224 | $48,224 | June 10, 2026 | September 9, 2026 | Tampa, FL | usaspending.gov |
| 47QMCC24PI079 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $20,893 | $20,893 | April 11, 2024 | August 5, 2024 | Phoenix, AZ | usaspending.gov |
| 47QMCC26PK003 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,773 | $17,773 | October 3, 2025 | October 30, 2025 | Quincy, IL | usaspending.gov |
| 47QMCC26PK001 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,773 | $17,773 | October 3, 2025 | December 30, 2025 | Quincy, IL | usaspending.gov |
| 47QMCC26PK002 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,732 | $17,732 | October 3, 2025 | December 30, 2025 | Quincy, IL | usaspending.gov |
| 47QMCC25PI002 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $13,802 | $13,802 | October 15, 2024 | November 22, 2024 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336211
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.