Data / Federal awards / NAICS 811111 / TRANSTECK INC
TRANSTECK INC: 14 federal contract awards, $261,797 obligated (FY2024 to FY2027)
TRANSTECK INC (UEI MNLYN8KLJU55), Harrisburg, PA, received 14 federal prime contract awards with $261,797 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($138,035) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- MNLYN8KLJU55
- Parent organization
- TRANSTECK, INC.
- Location
- Harrisburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $261,797
- First action in window
- 2024-02-29
- Latest action
- 2026-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 13 | $240,934 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $20,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $138,035 |
| General Services Administration | 6 | $102,899 |
| Department of the Interior | 1 | $20,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,179 |
| FY2025 | $98,780 |
| FY2026 | $70,838 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24526P0190 | Department of Veterans Affairs | Purchase Order | 811111 | PAINT, BODY, VINYL WORK ON MMU | $42,430 | $42,430 | January 13, 2026 | July 10, 2026 | Hagerstown, MD | usaspending.gov |
| 47QMCC25PE054 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $26,088 | $26,088 | June 16, 2025 | June 24, 2025 | Harrisburg, PA | usaspending.gov |
| 36C24525P0535 | Department of Veterans Affairs | Purchase Order | 811111 | DUV-06 PAINT, REPAIR AND WHEELCHAIR LIFT FABRICATION. | $24,999 | $24,999 | May 5, 2025 | June 6, 2025 | Martinsburg, WV | usaspending.gov |
| 140FS324P0135 | Department of the Interior | Purchase Order | 811310 | MD CHESAPEAKE MARSHLAND TRUCK REPAIR | $20,863 | $20,863 | February 29, 2024 | June 1, 2024 | Cambridge, MD | usaspending.gov |
| 36C24525P0169 | Department of Veterans Affairs | Purchase Order | 811111 | DUV-01 PAINT AND BODY WORK | $19,556 | $19,556 | December 13, 2024 | June 1, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526P0144 | Department of Veterans Affairs | Purchase Order | 811111 | BODY REPAIRS ON DUV VEHICLE | $18,834 | $18,834 | December 18, 2025 | March 31, 2026 | Martinsburg, WV | usaspending.gov |
| 47QMCC24PE044 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,281 | $18,281 | April 30, 2024 | April 30, 2024 | Harrisburg, PA | usaspending.gov |
| 47QMCC25PE007 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $17,569 | $17,569 | October 25, 2024 | November 8, 2024 | Harrisburg, PA | usaspending.gov |
| 47QMCC24PE050 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,626 | $14,626 | April 11, 2024 | April 15, 2024 | Harrisburg, PA | usaspending.gov |
| 47QMCC24PE077 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $14,617 | $14,617 | July 26, 2024 | September 30, 2024 | Harrisburg, PA | usaspending.gov |
| 36C24524P0541 | Department of Veterans Affairs | Purchase Order | 811111 | BODY AND PAINT REPAIR SERVICE | $12,076 | $12,076 | April 16, 2024 | September 30, 2024 | Hagerstown, MD | usaspending.gov |
| 47QMCC24PE080 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $11,717 | $11,717 | August 14, 2024 | November 29, 2024 | Harrisburg, PA | usaspending.gov |
| 36C24525P0167 | Department of Veterans Affairs | Purchase Order | 811111 | DUV-07- MECHANICAL REPAIRS | $10,566 | $10,566 | December 13, 2024 | June 1, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24526P0320 | Department of Veterans Affairs | Purchase Order | 811111 | DUV-12 MECHANICAL REPAIRS | $9,574 | $9,574 | April 1, 2026 | August 1, 2026 | Hagerstown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.