Data / Federal awards / NAICS 811111 / TRINITY DIESEL, INC.
TRINITY DIESEL, INC.: 9 federal contract awards, $157,539 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRINITY DIESEL, INC. (UEI TCEJDFZ5VAK3), Arcata, CA, received 9 federal prime contract awards with $157,539 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($71,059) 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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- TCEJDFZ5VAK3UEI
- Arcata, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $157,539Obligated
- 2023-10-12First action in window
- 2025-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 8 | $121,913 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $35,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $71,059 |
| Department of the Interior | 2 | $52,985 |
| General Services Administration | 1 | $18,428 |
| Department of Homeland Security | 1 | $15,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,662 |
| FY2025 | $107,876 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAS25P0017 | Department of Agriculture | Purchase Order | 811111 | THIS PURCHASE ORDER HAS BEEN CREATED TO CHANGE PAYMENT FROM WEX (FLEET CARD) PAYMENT TO IPP PAYMENT. ORIGINAL PO NUMBER: 127EAS25P0001 CREDI | $57,184 | $57,184 | February 3, 2025 | February 10, 2025 | Foresthill, CA | usaspending.gov |
| 140G0325P0231 | Department of the Interior | Purchase Order | 811310 | MARINE TRAILER REBUILD | $35,626 | $35,626 | September 23, 2025 | December 23, 2025 | Arcata, CA | usaspending.gov |
| 127EAY24P0020 | Department of Agriculture | Purchase Order | 811111 | PERFORMING ANNUAL SAFETY INSPECTION, PURCHASE, AND INSTALLATION OF DPF EXHAUST SYSTEM, EGR VALE, HOUSING, COOLING CHAMBER. DPF EXHAUST, REPL | $19,946 | $19,946 | March 29, 2024 | May 15, 2024 | Eureka, CA | usaspending.gov |
| 47QMCC24PI015 | General Services Administration | Purchase Order | 811111 | AUTOMOTIVE MECHANICAL REPAIRS | $18,428 | $18,428 | October 19, 2023 | January 18, 2024 | Arcata, CA | usaspending.gov |
| 140P8424P0049 | Department of the Interior | Purchase Order | 811111 | REPAIR FIRE ENGINE 352, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY, CALIFORNIA. | $17,360 | $17,360 | May 30, 2024 | August 23, 2024 | Crescent City, CA | usaspending.gov |
| 70Z03825PE0000004 | Department of Homeland Security | Purchase Order | 811111 | REPAIRS TO THE 2011 INTERNATIONAL DURASTAR 5000-GALLON AIRCRAFT REFUELER LOCATED AT A/S HUMBOLDT BAY. | $15,067 | $15,067 | January 10, 2025 | March 31, 2025 | Arcata, CA | usaspending.gov |
| 127EAY24P0002 | Department of Agriculture | Purchase Order | 811111 | REPAIR MAINTENANCE ON EN-7169 EGR SYSTEM AND DPF EXHAUST ASSEMBLY. PURCHASE AND INSTALLATION OF DPF EXHAUST SYSTEM, EGR VALE, HOUSING, COOLI | $10,916 | $10,916 | October 23, 2023 | November 6, 2023 | Eureka, CA | usaspending.gov |
| 127EAS25P0001 | Department of Agriculture | Purchase Order | 811111 | REMOVAL AND REPLACEMENT OF ENGINE AND ADDITIONAL SERVICES TAHOE NATIONAL FOREST - UNIT #7141 | $0 | $0 | October 16, 2024 | March 4, 2025 | Foresthill, CA | usaspending.gov |
| 127EAY23P0116 | Department of Agriculture | Purchase Order | 811111 | *CUSTOMER STATES* RED SERVICE LIGHT DISPLAYED, UNIT IN POSSIBLE D-RATE INSPECT, TEST, PERFORM THERMAL CLEANING OF DPF CAUSE: FIX: INSPECTED | $-16,987 | $0 | September 14, 2023 | November 7, 2023 | Eureka, CA | 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
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.