Data / Federal awards / NAICS 811111 / UNITED AUTO AND TRUCK, INC.
UNITED AUTO AND TRUCK, INC.: 6 federal contract awards, $152,584 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED AUTO AND TRUCK, INC. (UEI FHHEFHD5JSE1), Sylmar, CA, received 6 federal prime contract awards with $152,584 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($118,086) 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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- FHHEFHD5JSE1UEI
- Sylmar, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $152,584Obligated
- 2023-12-22First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 4 | $118,164 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $34,498 |
| 811114 | Specialized Automotive Repair | 1 | $-78 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $118,086 |
| General Services Administration | 1 | $34,498 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-78 |
| FY2025 | $33,341 |
| FY2026 | $119,321 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P1570 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIR | $80,084 | $80,084 | September 10, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 47QMCD26P003U | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $34,498 | $34,498 | October 24, 2025 | April 28, 2026 | Sylmar, CA | usaspending.gov |
| 36C26225P0590 | Department of Veterans Affairs | Purchase Order | 811111 | GURNEY BUS TURBO AND DEF SYSTEM REPAIR | $27,494 | $27,494 | February 10, 2025 | May 9, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26225P0351 | Department of Veterans Affairs | Purchase Order | 811111 | GURNEY BUS REPAIR | $5,847 | $5,847 | February 3, 2025 | March 2, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26226P1230 | Department of Veterans Affairs | Purchase Order | 811111 | VEHICLE REPAIRS | $4,739 | $4,739 | July 13, 2026 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26223P1581 | Department of Veterans Affairs | Purchase Order | 811114 | EMERGENCY REPAIR OF PATIENT TRANSPORTATION BUS | $-78 | $4,600 | June 9, 2023 | June 9, 2023 | Los Angeles, CA | 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
- All recipients under NAICS 811114 Specialized Automotive Repair
- 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.