Data / Federal awards / NAICS 811111 / UNIQUE KUSTOMZ BODY SHOP, LLC
UNIQUE KUSTOMZ BODY SHOP, LLC: 4 federal contract awards, $36,570 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIQUE KUSTOMZ BODY SHOP, LLC (UEI DTMVS1RPJUM8), Yuma, AZ, received 4 federal prime contract awards with $36,570 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($36,570) 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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- DTMVS1RPJUM8UEI
- Yuma, AZLocation
- Small BusinessBusiness size
- 4Contract awards
- $36,570Obligated
- 2024-08-28First action in window
- 2025-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $32,620 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $3,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $36,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,950 |
| FY2025 | $32,620 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C25P00000012 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE PARTS AND REPAIR. | $16,825 | $16,825 | December 17, 2024 | January 13, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C25P00000093 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE REPAIR. | $9,396 | $9,396 | February 21, 2025 | March 21, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C25P00000132 | Department of Homeland Security | Purchase Order | 811111 | VEHICLE COSMETIC BODY REPAIRS | $6,400 | $6,400 | March 17, 2025 | April 17, 2025 | Yuma, AZ | usaspending.gov |
| 70B03C24P00000444 | Department of Homeland Security | Purchase Order | 811121 | FLEET REPAIRS - K87869 | $3,950 | $3,950 | August 28, 2024 | December 31, 2024 | Yuma, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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.