Data / Federal awards / NAICS 811198 / TRANSOURCE TRUCK & EQUIPMENT INC
TRANSOURCE TRUCK & EQUIPMENT INC: 3 federal contract awards, $8,244 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSOURCE TRUCK & EQUIPMENT INC (UEI GXGUA84MYBQ9), Sioux Falls, SD, received 3 federal prime contract awards with $8,244 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11,025) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811198, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GXGUA84MYBQ9UEI
- Sioux Falls, SDLocation
- Small BusinessBusiness size
- 3Contract awards
- $8,244Obligated
- 2024-10-03First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 1 | $11,025 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-164 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $-2,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $11,025 |
| Department of the Interior | 1 | $-164 |
| Department of Defense | 1 | $-2,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-2,781 |
| FY2026 | $11,025 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0429 | Department of Veterans Affairs | Purchase Order | 811198 | EMERGENCY REPAIR SERVICES | $11,025 | $11,025 | April 27, 2026 | June 16, 2026 | Fort Meade, SD | usaspending.gov |
| 140A0122P0055 | Department of the Interior | Purchase Order | 811310 | VOLVO BLADE/MOTOR GRADER CIRCLE REPAIRS | $-164 | $14,539 | August 15, 2022 | January 22, 2023 | Rapid City, SD | usaspending.gov |
| FA469023P0033 | Department of Defense | Purchase Order | 333924 | OSHKOSH SNOW BLOWER PARTS | $-2,618 | $71,745 | June 28, 2023 | February 16, 2024 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333924
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.