Data / Federal awards / NAICS 811121 / UPTOWN AUTO BODY REBUILD, INC
UPTOWN AUTO BODY REBUILD, INC: 6 federal contract awards, $76,446 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UPTOWN AUTO BODY REBUILD, INC (UEI GK5HM2AZ4M53), Bremerton, WA, received 6 federal prime contract awards with $76,446 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($76,446) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GK5HM2AZ4M53UEI
- Bremerton, WALocation
- Small BusinessBusiness size
- 6Contract awards
- $76,446Obligated
- 2023-10-20First action in window
- 2025-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 6 | $76,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $76,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,225 |
| FY2025 | $12,222 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCD24P007G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $15,381 | $15,381 | October 20, 2023 | April 8, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCD24P034G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $14,695 | $14,695 | September 24, 2024 | November 26, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCD25P028G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,222 | $12,222 | May 29, 2025 | July 16, 2025 | Bremerton, WA | usaspending.gov |
| 47QMCD24P017G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $12,165 | $12,165 | April 19, 2024 | May 15, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCD24P021C | General Services Administration | Purchase Order | 811121 | REPAIR COLLISION DAMAGE | $11,480 | $11,480 | May 23, 2024 | July 22, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCD24P018G | General Services Administration | Purchase Order | 811121 | AUTO BODY REPAIRS | $10,504 | $10,504 | May 21, 2024 | June 5, 2024 | Bremerton, WA | usaspending.gov |
Also on SpecStream
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.